Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $549,000.00 | — | — | $10.47M | $8.22M |
|---|
| 2026-03-31 | $458,000.00 | — | — | $8.25M | $6.39M |
|---|
| 2025-12-31 | $591,000.00 | — | — | $7.4M | $5.65M |
|---|
| 2025-09-30 | $416,000.00 | — | — | $7.22M | $5.58M |
|---|
| 2025-06-30 | $392,000.00 | — | — | $7.23M | $5.67M |
|---|
| 2025-03-31 | $382,000.00 | — | — | $6.39M | $5.17M |
|---|
| 2024-12-31 | $379,000.00 | — | — | $6.36M | $4.9M |
|---|
| 2024-09-30 | $412,000.00 | — | — | $6.03M | $4.67M |
|---|
| 2024-06-30 | $415,000.00 | — | — | $5.34M | $4.16M |
|---|
| 2024-03-31 | $359,000.00 | — | — | $4.56M | $1.34M |
|---|
| 2023-12-31 | $384,000.00 | — | — | -$6.6M | -$5.07M |
|---|
| 2023-09-30 | $395,000.00 | — | — | $5.24M | $4.04M |
|---|
| 2023-06-30 | $339,000.00 | — | — | $5.46M | $4.23M |
|---|
| 2023-03-31 | $356,000.00 | — | — | $135,000.00 | $621,000.00 |
|---|
| 2022-12-31 | $347,000.00 | — | — | $5.94M | $4.9M |
|---|
| 2022-09-30 | $350,000.00 | — | — | $9.14M | $7.04M |
|---|
| 2022-06-30 | $345,000.00 | — | — | $8.03M | $6.43M |
|---|
| 2022-03-31 | $390,000.00 | — | — | $7.88M | $6.61M |
|---|
| 2021-12-31 | $362,000.00 | — | — | $8.5M | $6.52M |
|---|
| 2021-09-30 | $380,000.00 | — | — | $6.11M | $4.68M |
|---|
| 2021-06-30 | — | — | — | $6.64M | $5.17M |
|---|
| 2021-03-31 | — | — | — | $6.95M | $5.57M |
|---|
| 2020-12-31 | — | — | — | $6.47M | $5.01M |
|---|
| 2020-09-30 | — | — | — | $4.92M | $3.87M |
|---|
| 2020-06-30 | — | — | — | $3.63M | $2.88M |
|---|
| 2020-03-31 | — | — | — | $4.63M | $3.73M |
|---|
| 2019-12-31 | — | — | — | $4.63M | $3.72M |
|---|
| 2019-09-30 | — | — | — | $5.17M | $4.09M |
|---|
| 2019-06-30 | — | — | — | $5.13M | $4.09M |
|---|
| 2019-03-31 | — | — | — | $5.08M | $3.93M |
|---|
| 2018-12-31 | — | — | — | $1.64M | $1.41M |
|---|
| 2018-09-30 | $228,000.00 | — | — | $4.33M | $3.39M |
|---|
| 2018-06-30 | — | — | — | $3.62M | $3.08M |
|---|
| 2018-03-31 | — | — | — | $3.53M | $3M |
|---|
| 2017-12-31 | — | — | — | $4.56M | $1.01M |
|---|
| 2017-09-30 | — | — | — | $3.41M | $2.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.78M | — | — | $28.25M | $22.06M |
|---|
| 2024-12-31 | $1.56M | — | — | $22.3M | $15.06M |
|---|
| 2023-12-31 | $1.47M | — | — | $4.23M | $3.82M |
|---|
| 2022-12-31 | $1.43M | — | — | $30.99M | $24.98M |
|---|
| 2021-12-31 | $1.59M | — | — | $28.21M | $21.93M |
|---|
| 2020-12-31 | — | — | — | $19.66M | $15.5M |
|---|
| 2019-12-31 | — | — | — | $20.01M | $15.83M |
|---|
| 2018-12-31 | — | — | — | $13.11M | $10.87M |
|---|
| 2017-12-31 | — | — | — | $14.54M | $7.69M |
|---|