Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $27.49M | $21.12M |
|---|
| 2026-03-31 | — | — | — | $20.35M | $14.98M |
|---|
| 2025-12-31 | — | — | — | $14.88M | $7.71M |
|---|
| 2025-09-30 | — | — | — | $19.96M | $15.36M |
|---|
| 2025-06-30 | — | — | — | $18.72M | $14.58M |
|---|
| 2025-03-31 | — | — | — | $17.57M | $12.66M |
|---|
| 2024-12-31 | — | — | — | $19.28M | $15.61M |
|---|
| 2024-09-30 | — | — | — | $15.38M | $8.38M |
|---|
| 2024-06-30 | — | — | — | $11.82M | $9.45M |
|---|
| 2024-03-31 | — | — | — | $12.14M | $8.7M |
|---|
| 2023-12-31 | — | — | — | -$20.16M | -$13.62M |
|---|
| 2023-09-30 | — | — | — | $11.57M | $8.47M |
|---|
| 2023-06-30 | — | — | — | $8.46M | $6.23M |
|---|
| 2023-03-31 | — | — | — | $11.98M | $8.75M |
|---|
| 2022-12-31 | — | — | — | $12.06M | $12.03M |
|---|
| 2022-09-30 | — | — | — | $9.74M | $7.09M |
|---|
| 2022-06-30 | — | — | — | — | $6.67M |
|---|
| 2022-03-31 | — | — | — | — | $4.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $71.13M | $50.3M |
|---|
| 2024-12-31 | — | — | — | $58.62M | $42.15M |
|---|
| 2023-12-31 | — | — | — | $11.84M | $9.83M |
|---|
| 2022-12-31 | — | — | — | $36.39M | $30.07M |
|---|