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 | $1.71M | — | — | $7.48M | $5.81M |
|---|
| 2026-03-31 | $1.73M | — | — | $2.59M | $2.01M |
|---|
| 2025-12-31 | $1.68M | — | — | $9.3M | $7.19M |
|---|
| 2025-09-30 | $1.61M | — | — | $8.67M | $6.66M |
|---|
| 2025-06-30 | $1.49M | — | — | $7.29M | $5.59M |
|---|
| 2025-03-31 | $1.54M | — | — | $3.15M | $2.4M |
|---|
| 2024-12-31 | $1.53M | — | — | $7.6M | $5.6M |
|---|
| 2024-09-30 | $1.45M | — | — | $6.25M | $4.74M |
|---|
| 2024-06-30 | $1.44M | — | — | $4.39M | $3.33M |
|---|
| 2024-03-31 | $1.32M | — | — | $3.55M | $2.68M |
|---|
| 2023-12-31 | $1.24M | — | — | $726,000.00 | $570,000.00 |
|---|
| 2023-09-30 | $1.26M | — | — | $5.21M | $4.01M |
|---|
| 2023-06-30 | $1.24M | — | — | $5.9M | $4.65M |
|---|
| 2023-03-31 | $1.2M | — | — | $5.13M | $4.02M |
|---|
| 2022-12-31 | $1.06M | — | — | $5.73M | $4.56M |
|---|
| 2022-09-30 | $1.11M | — | — | $7.46M | $5.8M |
|---|
| 2022-06-30 | — | — | — | $7.65M | $5.94M |
|---|
| 2022-03-31 | — | — | — | $7.09M | $5.54M |
|---|
| 2021-12-31 | — | — | — | $9.89M | $7.72M |
|---|
| 2021-09-30 | — | — | — | $12.3M | $9.44M |
|---|
| 2021-06-30 | — | — | — | $10.8M | $8.26M |
|---|
| 2021-03-31 | — | — | — | $13.31M | $10.17M |
|---|
| 2020-12-31 | — | — | — | $11.88M | $9M |
|---|
| 2020-09-30 | — | — | — | $11.99M | $9.21M |
|---|
| 2020-06-30 | — | — | — | $7.4M | $5.71M |
|---|
| 2020-03-31 | — | — | — | $3.27M | $2.52M |
|---|
| 2019-12-31 | — | — | — | $4.1M | $3.14M |
|---|
| 2019-09-30 | — | — | — | $4.23M | $3.32M |
|---|
| 2019-06-30 | — | — | — | $2.59M | $2.02M |
|---|
| 2019-03-31 | — | — | — | $2.59M | $2.01M |
|---|
| 2018-12-31 | — | — | — | $3.03M | $2.36M |
|---|
| 2018-09-30 | — | — | — | $3.5M | $2.73M |
|---|
| 2018-06-30 | — | — | — | $2.33M | $1.8M |
|---|
| 2018-03-31 | — | — | — | $1.63M | $1.27M |
|---|
| 2017-12-31 | — | — | — | $1.66M | $288,000.00 |
|---|
| 2017-09-30 | — | — | — | $2.11M | $1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.32M | — | — | $28.4M | $21.84M |
|---|
| 2024-12-31 | $5.74M | — | — | $21.79M | $16.35M |
|---|
| 2023-12-31 | $4.93M | — | — | $16.97M | $13.24M |
|---|
| 2022-12-31 | $4.73M | — | — | $27.92M | $21.83M |
|---|
| 2021-12-31 | — | — | — | $46.3M | $35.59M |
|---|
| 2020-12-31 | — | — | — | $34.54M | $26.44M |
|---|
| 2019-12-31 | — | — | — | $13.51M | $10.48M |
|---|
| 2018-12-31 | — | — | — | $10.49M | $8.16M |
|---|
| 2017-12-31 | — | — | — | $5.79M | $3.03M |
|---|