Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.2M | $5.42M | — | -$1.88M | $577,000.00 |
|---|
| 2026-03-31 | $3.2M | $2.19M | — | -$1.92M | -$1.63M |
|---|
| 2025-12-31 | $2.34M | $1.55M | — | -$1.95M | -$1.91M |
|---|
| 2025-09-30 | $4.65M | $2.47M | — | $175,000.00 | $233,000.00 |
|---|
| 2025-06-30 | $4.88M | $2.65M | — | $962,000.00 | $849,000.00 |
|---|
| 2025-03-31 | $6.54M | $3.34M | — | $1.25M | $1.25M |
|---|
| 2024-12-31 | $9.37M | $4.57M | — | $728,000.00 | -$2.85M |
|---|
| 2024-09-30 | $10.23M | $4.78M | — | $829,000.00 | $946,000.00 |
|---|
| 2024-06-30 | $9.55M | $4.82M | — | -$85,000.00 | -$138,000.00 |
|---|
| 2024-03-31 | $8.18M | $4.17M | — | -$73,000.00 | -$2,000.00 |
|---|
| 2023-12-31 | $11.05M | $5.83M | — | $1.39M | $1.32M |
|---|
| 2023-09-30 | $21.27M | $11.84M | — | $7.16M | $5.72M |
|---|
| 2023-06-30 | $19.22M | $11.23M | — | $4.51M | $3.6M |
|---|
| 2023-03-31 | $21.54M | $12.34M | — | $7.92M | $6.37M |
|---|
| 2022-12-31 | $18.9M | $9.71M | — | $4.96M | $3.78M |
|---|
| 2022-09-30 | $16.12M | $7.35M | — | $1.97M | $1.72M |
|---|
| 2022-06-30 | $23.99M | $11.57M | — | $7.99M | $6.57M |
|---|
| 2022-03-31 | $15.36M | $6.76M | — | $3.04M | $2.62M |
|---|
| 2021-12-31 | $15.13M | $6.87M | — | $3.08M | $2.49M |
|---|
| 2021-09-30 | $20.42M | $9.64M | — | $6.19M | $4.65M |
|---|
| 2021-06-30 | $25.9M | $13.16M | — | $10.89M | $8.33M |
|---|
| 2021-03-31 | $20.66M | $10.89M | — | $3.38M | $2.4M |
|---|
| 2020-12-31 | $23.68M | $11.77M | — | $9.33M | $9.81M |
|---|
| 2020-09-30 | $15.85M | $5.14M | — | $3.7M | $3.48M |
|---|
| 2020-06-30 | $8.58M | -$281,000.00 | — | -$1.35M | -$1.68M |
|---|
| 2020-03-31 | $5.86M | -$444,000.00 | — | -$1.26M | -$1.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.41M | $9.96M | — | $440,000.00 | $420,000.00 |
|---|
| 2024-12-31 | $37.33M | $18.33M | — | $1.4M | -$2.04M |
|---|
| 2023-12-31 | $73.07M | $41.23M | — | $20.97M | $17.02M |
|---|
| 2022-12-31 | $74.38M | $35.4M | — | $17.96M | $14.68M |
|---|
| 2021-12-31 | $82.11M | $40.56M | — | $23.54M | $17.87M |
|---|
| 2020-12-31 | $53.97M | $16.18M | — | $10.42M | $10.22M |
|---|