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 | — | — | — | $2.8M | $2.13M |
|---|
| 2026-03-31 | — | — | — | $3.8M | $2.74M |
|---|
| 2025-12-31 | — | — | — | $5.49M | $3.92M |
|---|
| 2025-09-30 | — | — | — | $6.41M | $4.89M |
|---|
| 2025-06-30 | — | — | — | $5.43M | $4.1M |
|---|
| 2025-03-31 | — | — | — | $4.44M | $3.19M |
|---|
| 2024-12-31 | — | — | — | $3.69M | $2.79M |
|---|
| 2024-09-30 | — | — | — | $4.61M | $3.45M |
|---|
| 2024-06-30 | — | — | — | $4.18M | $3.18M |
|---|
| 2024-03-31 | — | — | — | $4.51M | $3.32M |
|---|
| 2023-12-31 | — | — | — | $5.81M | $4.16M |
|---|
| 2023-09-30 | — | — | — | $6.5M | $4.8M |
|---|
| 2023-06-30 | — | — | — | $6.28M | $4.64M |
|---|
| 2023-03-31 | — | — | — | $5.23M | $3.86M |
|---|
| 2022-12-31 | — | — | — | $9M | $6.55M |
|---|
| 2022-09-30 | — | — | — | $7.12M | $3.65M |
|---|
| 2022-06-30 | — | — | — | $7.27M | $5.48M |
|---|
| 2022-03-31 | — | — | — | $12.65M | $9.43M |
|---|
| 2021-12-31 | — | — | — | $13.53M | $10.11M |
|---|
| 2021-09-30 | — | — | — | $11.18M | $8.44M |
|---|
| 2021-06-30 | — | — | — | $10.35M | $7.74M |
|---|
| 2021-03-31 | — | — | — | $7.22M | $5.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $21.76M | $16.09M |
|---|
| 2024-12-31 | — | — | — | $16.99M | $12.74M |
|---|
| 2023-12-31 | — | — | — | $23.81M | $17.46M |
|---|
| 2022-12-31 | — | — | — | $36.03M | $25.12M |
|---|
| 2021-12-31 | — | — | — | $42.27M | $31.58M |
|---|