Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $28.62M | — | — | $7.4M | $5.73M |
|---|
| 2026-03-31 | $28.27M | — | — | $8.1M | $6.21M |
|---|
| 2025-12-31 | $25.74M | — | — | $4.44M | $3.31M |
|---|
| 2025-09-30 | $24.04M | — | — | $3.97M | $3.19M |
|---|
| 2025-06-30 | $22.42M | — | — | $3.32M | $2.5M |
|---|
| 2025-03-31 | $24.72M | — | — | $5.36M | $4.19M |
|---|
| 2024-12-31 | $24.34M | — | — | $3.91M | $2.75M |
|---|
| 2024-09-30 | $22.04M | — | — | $2.67M | $2.13M |
|---|
| 2024-06-30 | $20.42M | — | — | $1.42M | $1.08M |
|---|
| 2024-03-31 | $23.28M | — | — | $3.58M | $2.52M |
|---|
| 2023-12-31 | $13.92M | — | — | -$4.36M | -$3.22M |
|---|
| 2023-09-30 | $22.54M | — | — | $4.22M | $3.12M |
|---|
| 2023-06-30 | $20.55M | — | — | $2.04M | $1.51M |
|---|
| 2023-03-31 | $25.69M | — | — | $5.16M | $3.82M |
|---|
| 2022-12-31 | $27.21M | — | — | $7.3M | $5.47M |
|---|
| 2022-09-30 | $27.5M | — | — | $8.24M | $6.22M |
|---|
| 2022-06-30 | $26.56M | — | — | $5.98M | $4.48M |
|---|
| 2022-03-31 | $26.67M | — | — | $7.32M | $5.52M |
|---|
| 2021-12-31 | $23.11M | — | — | $2.59M | $1.92M |
|---|
| 2021-09-30 | $24.93M | — | — | $8.47M | $6.42M |
|---|
| 2021-06-30 | $23.71M | — | — | $8.19M | $6.28M |
|---|
| 2021-03-31 | $23.67M | — | — | $8.04M | $6M |
|---|
| 2020-12-31 | $22.72M | — | — | $7.1M | $4.87M |
|---|
| 2020-09-30 | $29.45M | — | — | $12.82M | $9.63M |
|---|
| 2020-06-30 | $24.1M | — | — | $11.46M | $8.7M |
|---|
| 2020-03-31 | $16.33M | — | — | $1.68M | $1.33M |
|---|
| 2019-12-31 | $15.97M | — | — | $2.89M | $2.57M |
|---|
| 2019-09-30 | $16.63M | — | — | $3.19M | $2.41M |
|---|
| 2019-06-30 | $16.62M | — | — | $1.97M | $1.4M |
|---|
| 2019-03-31 | $14.75M | — | — | $2.15M | $1.63M |
|---|
| 2018-12-31 | $13.9M | — | — | $2.25M | $1.72M |
|---|
| 2018-09-30 | $14.41M | — | — | $2.23M | $1.69M |
|---|
| 2018-06-30 | $14.47M | — | — | $1.39M | $1.05M |
|---|
| 2018-03-31 | $14.84M | — | — | $1.55M | $1.19M |
|---|
| 2017-12-31 | $15.7M | — | — | $1.89M | $45,000.00 |
|---|
| 2017-09-30 | $13.81M | — | — | $1.68M | $1.05M |
|---|
| 2017-06-30 | $12.89M | — | — | $612,000.00 | $404,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $96.91M | — | — | $17.07M | $13.19M |
|---|
| 2024-12-31 | $90.07M | — | — | $11.58M | $8.47M |
|---|
| 2023-12-31 | $82.7M | — | — | $7.06M | $5.23M |
|---|
| 2022-12-31 | $107.93M | — | — | $28.83M | $21.7M |
|---|
| 2021-12-31 | $95.41M | — | — | $27.28M | $20.61M |
|---|
| 2020-12-31 | $92.6M | — | — | $33.06M | $24.53M |
|---|
| 2019-12-31 | $63.98M | — | — | $10.19M | $8.01M |
|---|
| 2018-12-31 | $57.62M | — | — | $7.42M | $5.65M |
|---|
| 2017-12-31 | $54.5M | — | — | $5.01M | $2.02M |
|---|