Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $31.89M | $10.66M | $1.4M | $1.27M | $1.3M |
|---|
| 2026-03-31 | $30.5M | $8.16M | -$691,409.00 | -$1.12M | -$969,405.00 |
|---|
| 2025-12-31 | $30.47M | $8.15M | -$658,582.00 | -$1.14M | -$2.63M |
|---|
| 2025-09-30 | $35.85M | $9.5M | $369,723.00 | -$68,467.00 | -$1.65M |
|---|
| 2025-06-30 | $31M | $8.71M | -$832,338.00 | -$1.58M | -$1.23M |
|---|
| 2025-03-31 | $33.21M | $8.9M | -$1.28M | -$1.56M | -$629,092.00 |
|---|
| 2024-12-31 | $35.59M | $8.74M | -$1.26M | -$1.01M | -$402,328.00 |
|---|
| 2024-09-30 | $36.1M | $9.31M | -$65,826.00 | -$430,711.00 | -$550,137.00 |
|---|
| 2024-06-30 | $29.37M | $8.96M | -$450,362.00 | -$321,830.00 | $163,565.00 |
|---|
| 2024-03-31 | $30.75M | $8.41M | -$320,934.00 | -$515,570.00 | -$412,189.00 |
|---|
| 2023-12-31 | $30.96M | $9.04M | $1.25M | $862,599.00 | $538,963.00 |
|---|
| 2023-09-30 | $29.93M | $7.83M | $481,690.00 | $516,008.00 | $409,535.00 |
|---|
| 2023-06-30 | $29.19M | $8.01M | $580,275.00 | $279,927.00 | $88,481.00 |
|---|
| 2023-03-31 | $27.16M | $7.2M | -$2,927.00 | -$270,746.00 | -$303,375.00 |
|---|
| 2022-12-31 | $31.79M | $7.52M | $1M | $745,428.00 | $707,055.00 |
|---|
| 2022-09-30 | $38.54M | $8.04M | $1.67M | $1.58M | $1.27M |
|---|
| 2022-06-30 | $47.81M | $8.42M | $1.73M | $1.56M | $1.17M |
|---|
| 2022-03-31 | $43.58M | $7.52M | $690,746.00 | $657,870.00 | $530,193.00 |
|---|
| 2021-12-31 | $52.19M | $7.57M | $712,465.00 | $686,876.00 | $1.04M |
|---|
| 2021-09-30 | $50.89M | $8.13M | $1.81M | $1.63M | $1.4M |
|---|
| 2021-06-30 | $42.49M | $9.19M | $3.32M | $3.14M | $2.51M |
|---|
| 2021-03-31 | $36.38M | $7.32M | $1.88M | $3.42M | $2.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $130.53M | $35.25M | -$2.4M | -$4.34M | -$6.14M |
|---|
| 2024-12-31 | $131.82M | $35.43M | -$2.1M | -$2.28M | -$1.2M |
|---|
| 2023-12-31 | $117.24M | $32.08M | $2.3M | $1.39M | $733,604.00 |
|---|
| 2022-12-31 | $161.72M | $31.51M | $5.09M | $4.54M | $3.68M |
|---|
| 2021-12-31 | $181.94M | $32.2M | $7.72M | $8.87M | $7.91M |
|---|