Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $13.81M | $9.8M |
|---|
| 2026-03-31 | — | — | — | $14.05M | $9.95M |
|---|
| 2025-12-31 | — | — | — | $15.59M | $10.81M |
|---|
| 2025-09-30 | — | — | — | $16.6M | $11.87M |
|---|
| 2025-06-30 | — | — | — | $15.42M | $11.17M |
|---|
| 2025-03-31 | — | — | — | $14.64M | $10.57M |
|---|
| 2024-12-31 | — | — | — | $14.5M | $10.22M |
|---|
| 2024-09-30 | — | — | — | $17.57M | $12.69M |
|---|
| 2024-06-30 | — | — | — | $17.68M | $12.8M |
|---|
| 2024-03-31 | — | — | — | $16.02M | $11.37M |
|---|
| 2023-12-31 | — | — | — | $17.15M | $12.1M |
|---|
| 2023-09-30 | — | — | — | $16.28M | $11.84M |
|---|
| 2023-06-30 | — | — | — | $15.55M | $11.09M |
|---|
| 2023-03-31 | — | — | — | $15.76M | $11.24M |
|---|
| 2022-12-31 | — | — | — | $12.65M | $8.26M |
|---|
| 2022-09-30 | — | — | — | $9.95M | $7.54M |
|---|
| 2022-06-30 | — | — | — | $7.07M | $5.39M |
|---|
| 2022-03-31 | — | — | — | $4.76M | $3.65M |
|---|
| 2021-12-31 | — | — | — | $5.51M | $4.21M |
|---|
| 2021-09-30 | — | — | — | $995,000.00 | $730,000.00 |
|---|
| 2021-06-30 | — | — | — | $4.85M | $3.72M |
|---|
| 2021-03-31 | — | — | — | $4.23M | $3.25M |
|---|
| 2020-12-31 | — | — | — | $4.04M | $3.46M |
|---|
| 2020-09-30 | — | — | — | $4.09M | $3.13M |
|---|
| 2020-06-30 | — | — | — | $3.23M | $2.48M |
|---|
| 2020-03-31 | — | — | — | $4.25M | $3.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $62.26M | $44.41M |
|---|
| 2024-12-31 | — | — | — | $65.77M | $47.07M |
|---|
| 2023-12-31 | — | — | — | $64.74M | $46.28M |
|---|
| 2022-12-31 | — | — | — | $34.43M | $24.84M |
|---|
| 2021-12-31 | — | — | — | $15.57M | $11.91M |
|---|
| 2020-12-31 | — | — | — | $15.61M | $12.33M |
|---|