Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $18.26M | — | $8.38M | $9.56M | $7.13M |
|---|
| 2026-03-31 | $25.6M | — | $10.81M | $997,161.00 | $729,425.00 |
|---|
| 2025-12-31 | $14.82M | — | -$19.12M | -$16.16M | -$12.44M |
|---|
| 2025-09-30 | $8.98M | — | $606,005.00 | $1.65M | $1.07M |
|---|
| 2025-06-30 | $11.62M | — | $828,783.00 | $3.39M | $1.55M |
|---|
| 2025-03-31 | $16.16M | — | $7.17M | $5.69M | $4.02M |
|---|
| 2024-12-31 | $8.94M | — | $611,348.00 | -$13,148.00 | -$760,777.00 |
|---|
| 2024-09-30 | $7.29M | — | $240,618.00 | $734,419.00 | $366,021.00 |
|---|
| 2024-06-30 | $7.31M | — | $1.17M | $1.27M | $815,660.00 |
|---|
| 2024-03-31 | $7.99M | — | $1.4M | $1.56M | $1.51M |
|---|
| 2023-12-31 | $8.56M | — | $1.7M | $3.51M | $2.6M |
|---|
| 2023-09-30 | $6.31M | — | $746,802.00 | $1.1M | $388,775.00 |
|---|
| 2023-06-30 | $6.5M | — | -$353,292.00 | $676,731.00 | $430,589.00 |
|---|
| 2023-03-31 | $9.36M | — | $3.32M | $4.86M | $3.53M |
|---|
| 2022-12-31 | $15.22M | — | $9.75M | $11.42M | $9.36M |
|---|
| 2022-09-30 | $21.24M | — | $14.39M | $13.5M | $9.61M |
|---|
| 2022-06-30 | $19.9M | — | $13.87M | $14.6M | $10.58M |
|---|
| 2022-03-31 | $13.6M | — | $8.97M | $7.99M | $5.81M |
|---|
| 2021-12-31 | $13.77M | — | $8.89M | $10.8M | $7.98M |
|---|
| 2021-09-30 | $13.1M | — | $7.1M | $2.04M | $1.4M |
|---|
| 2021-06-30 | $7.09M | — | $1.19M | -$650,776.00 | -$485,025.00 |
|---|
| 2021-03-31 | $8.44M | — | $3.43M | $3.88M | $2.74M |
|---|
| 2020-12-31 | $5.91M | — | $1.46M | $1.89M | $1.42M |
|---|
| 2020-09-30 | $5.81M | — | -$722,519.00 | -$326,545.00 | -$292,783.00 |
|---|
| 2020-06-30 | $6.28M | — | -$642,859.00 | -$743,486.00 | -$566,034.00 |
|---|
| 2020-03-31 | $6.43M | — | -$1.08M | $635,580.00 | $310,299.00 |
|---|
| 2019-12-31 | $6.76M | — | $2.07M | $2.83M | $2.03M |
|---|
| 2019-09-30 | $5.22M | — | $716,740.00 | $2M | $1.45M |
|---|
| 2019-06-30 | $6.76M | — | $2.78M | $5.53M | $3.84M |
|---|
| 2019-03-31 | $7.95M | — | $2.62M | $2.12M | $1.37M |
|---|
| 2018-12-31 | $8.49M | — | $2.81M | $1.66M | $1.42M |
|---|
| 2018-09-30 | $7.25M | — | $2.02M | $1.71M | $2.52M |
|---|
| 2018-06-30 | $6.16M | — | $1.78M | $894,212.00 | $562,308.00 |
|---|
| 2018-03-31 | — | — | $2.82M | $3.15M | $2.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $51.59M | — | -$10.52M | -$5.44M | -$5.8M |
|---|
| 2024-12-31 | $31.52M | — | $3.42M | $3.56M | $1.93M |
|---|
| 2023-12-31 | $30.73M | — | $5.42M | $10.15M | $6.95M |
|---|
| 2022-12-31 | $69.96M | — | $46.97M | $47.51M | $35.35M |
|---|
| 2021-12-31 | $42.4M | — | $20.61M | $16.07M | $11.63M |
|---|
| 2020-12-31 | $24.43M | — | -$977,704.00 | $1.45M | $875,171.00 |
|---|
| 2019-12-31 | $26.69M | — | $8.19M | $12.48M | $8.7M |
|---|
| 2018-12-31 | $29.68M | — | $9.43M | $7.4M | $6.66M |
|---|