Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $33.94M | $17.97M | $1.28M | $1.26M | $1.05M |
|---|
| 2026-03-31 | $29.93M | $16.02M | $1.14M | $1.13M | $823,482.00 |
|---|
| 2025-12-31 | $56.08M | $27.82M | -$822,792.00 | -$834,963.00 | -$657,260.00 |
|---|
| 2025-09-30 | $33.42M | $17.18M | $742,006.00 | $713,931.00 | $530,591.00 |
|---|
| 2025-06-30 | $27.1M | $15.5M | $1.62M | $1.58M | $1.18M |
|---|
| 2025-03-31 | $25.84M | $14.15M | $920,865.00 | $935,936.00 | $654,517.00 |
|---|
| 2024-12-31 | $54.43M | $24.89M | -$2.47M | -$2.16M | -$1.53M |
|---|
| 2024-09-30 | $31.08M | $17.04M | $721,843.00 | $687,398.00 | $469,647.00 |
|---|
| 2024-06-30 | $28.07M | $15.63M | $937,196.00 | $929,912.00 | $649,150.00 |
|---|
| 2024-03-31 | $24.68M | $14.45M | $1.54M | $1.5M | $1.07M |
|---|
| 2023-12-31 | $59.49M | $30.21M | -$612,697.00 | -$632,396.00 | -$410,026.00 |
|---|
| 2023-09-30 | $29.15M | $15.33M | $68,745.00 | $22,492.00 | -$15,056.00 |
|---|
| 2023-06-30 | $22.42M | $11.36M | -$847,212.00 | -$890,350.00 | -$769,368.00 |
|---|
| 2023-03-31 | $21.07M | $9.62M | -$1.61M | -$1.66M | -$1.24M |
|---|
| 2022-12-31 | $51.22M | $24.62M | -$807,487.00 | -$865,117.00 | -$669,533.00 |
|---|
| 2022-09-30 | $17.56M | $9.56M | $36,712.00 | $163,168.00 | $150,205.00 |
|---|
| 2022-06-30 | $14.8M | $8.36M | -$399,659.00 | -$410,416.00 | -$313,407.00 |
|---|
| 2022-03-31 | $12.35M | $6.46M | -$745,352.00 | -$827,421.00 | -$644,888.00 |
|---|
| 2021-12-31 | $31.4M | $17.27M | $3.36M | $3.25M | $2.52M |
|---|
| 2021-09-30 | $10.43M | $5.51M | $185,228.00 | $271,336.00 | $296,106.00 |
|---|
| 2021-06-30 | $11.64M | $6.8M | $1.07M | $1.11M | $1.11M |
|---|
| 2021-03-31 | $9.32M | $5.23M | $864,358.00 | $865,894.00 | $865,894.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $142.44M | $74.63M | $2.46M | $2.4M | $1.7M |
|---|
| 2024-12-31 | $138.25M | $72.01M | $730,940.00 | $959,561.00 | $657,447.00 |
|---|
| 2023-12-31 | $132.12M | $66.52M | -$3M | -$3.16M | -$2.43M |
|---|
| 2022-12-31 | $95.93M | $48.99M | -$1.92M | -$1.94M | -$1.48M |
|---|
| 2021-12-31 | $62.79M | $34.81M | $5.47M | $5.49M | $4.78M |
|---|
| 2020-12-31 | $38.66M | $22.17M | $3.84M | $3.83M | $3.83M |
|---|