Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $552,000.00 | — | — | $6.03M | $4.67M |
|---|
| 2026-03-31 | $573,000.00 | — | — | $5.36M | $4.1M |
|---|
| 2025-12-31 | $559,000.00 | $18.04M | — | $4.89M | $4.05M |
|---|
| 2025-09-30 | $557,000.00 | $18.22M | — | $5.41M | $4.52M |
|---|
| 2025-06-30 | $538,000.00 | $19.86M | — | $5.65M | $4.59M |
|---|
| 2025-03-31 | $530,000.00 | $17.45M | — | $3.14M | $2.45M |
|---|
| 2024-12-31 | $480,000.00 | $16.85M | — | -$20.99M | -$16.17M |
|---|
| 2024-09-30 | $557,000.00 | $16.23M | — | $97,000.00 | $265,000.00 |
|---|
| 2024-06-30 | $490,000.00 | $16.33M | — | $2.86M | $2.62M |
|---|
| 2024-03-31 | $469,000.00 | $16.42M | — | $4.14M | $3.31M |
|---|
| 2023-12-31 | $510,000.00 | — | — | $6.27M | $5.15M |
|---|
| 2023-09-30 | $514,000.00 | — | — | $7.86M | $6.34M |
|---|
| 2023-06-30 | $535,000.00 | — | — | $8.59M | $6.95M |
|---|
| 2023-03-31 | $590,000.00 | — | — | $10.11M | $8.15M |
|---|
| 2022-12-31 | $610,000.00 | — | — | $9.83M | $7.58M |
|---|
| 2022-09-30 | $601,000.00 | — | — | $9.55M | $7.74M |
|---|
| 2022-06-30 | $597,000.00 | — | — | $7.41M | $5.93M |
|---|
| 2022-03-31 | $611,000.00 | — | — | $6.6M | $5.42M |
|---|
| 2021-12-31 | $624,000.00 | — | — | $6.47M | $4.81M |
|---|
| 2021-09-30 | $642,000.00 | — | — | $5.94M | $4.78M |
|---|
| 2021-06-30 | $621,000.00 | — | — | $8.75M | $7.13M |
|---|
| 2021-03-31 | — | — | — | $6.79M | $5.45M |
|---|
| 2020-12-31 | — | — | — | $9.76M | $7.71M |
|---|
| 2020-09-30 | — | — | — | $6.47M | $5.17M |
|---|
| 2020-06-30 | — | — | — | -$891,000.00 | -$634,000.00 |
|---|
| 2020-03-31 | — | — | — | $4.22M | $3.47M |
|---|
| 2019-12-31 | — | — | — | $4.31M | $3.56M |
|---|
| 2019-09-30 | — | — | — | $4.76M | $3.71M |
|---|
| 2019-06-30 | — | — | — | $4.3M | $3.43M |
|---|
| 2019-03-31 | — | — | — | $3.94M | $3.25M |
|---|
| 2018-12-31 | — | — | — | $4.51M | $3.67M |
|---|
| 2018-09-30 | — | — | — | $2.89M | $2.35M |
|---|
| 2018-06-30 | — | — | — | $1.83M | $1.5M |
|---|
| 2018-03-31 | — | — | — | $2.07M | $1.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.18M | $73.57M | — | $19.09M | $15.61M |
|---|
| 2024-12-31 | $2M | $65.83M | — | -$13.9M | -$9.98M |
|---|
| 2023-12-31 | $2.15M | $80.08M | — | $32.82M | $26.59M |
|---|
| 2022-12-31 | $2.42M | $75.31M | — | $33.39M | $26.67M |
|---|
| 2021-12-31 | $2.43M | — | — | $27.96M | $22.17M |
|---|
| 2020-12-31 | — | — | — | $19.56M | $15.72M |
|---|
| 2019-12-31 | — | — | — | $17.3M | $13.95M |
|---|
| 2018-12-31 | — | — | — | $11.3M | $9.21M |
|---|