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 | — | — | — | $9.03M | $7.02M |
|---|
| 2026-03-31 | — | — | — | $7.85M | $6.1M |
|---|
| 2025-12-31 | — | — | — | $7.75M | $5.92M |
|---|
| 2025-09-30 | — | — | — | $6.86M | $5.4M |
|---|
| 2025-06-30 | $4,000.00 | — | — | $6.58M | $5.1M |
|---|
| 2025-03-31 | — | — | — | $6.18M | $4.81M |
|---|
| 2024-12-31 | — | — | — | $6.11M | $4.78M |
|---|
| 2024-09-30 | — | — | — | $5.34M | $4.24M |
|---|
| 2024-06-30 | — | — | — | $5.02M | $3.91M |
|---|
| 2024-03-31 | — | — | — | $5.41M | $4.2M |
|---|
| 2023-12-31 | — | — | — | $5.88M | $4.5M |
|---|
| 2023-09-30 | — | — | — | -$11.67M | -$10.14M |
|---|
| 2023-06-30 | — | — | — | $5.73M | $4.49M |
|---|
| 2023-03-31 | — | — | — | $8.04M | $6.3M |
|---|
| 2022-12-31 | — | — | — | $10.6M | $8.2M |
|---|
| 2022-09-30 | — | — | — | $10.18M | $8.05M |
|---|
| 2022-06-30 | — | — | — | $9.74M | $7.88M |
|---|
| 2022-03-31 | — | — | — | $9.54M | $7.67M |
|---|
| 2021-12-31 | — | — | — | $9.48M | $7.55M |
|---|
| 2021-09-30 | — | — | — | $8.54M | $6.76M |
|---|
| 2021-06-30 | — | — | — | $7.75M | $6.08M |
|---|
| 2021-03-31 | — | — | — | $6.49M | $5.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $27.38M | $21.23M |
|---|
| 2024-12-31 | — | — | — | $21.88M | $17.12M |
|---|
| 2023-12-31 | — | — | — | $7.98M | $5.16M |
|---|
| 2022-12-31 | — | — | — | $40.06M | $31.8M |
|---|
| 2021-12-31 | — | — | — | $32.26M | $25.46M |
|---|