Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $14.61M |
|---|
| 2026-03-31 | — | — | — | — | $13.4M |
|---|
| 2025-12-31 | — | — | — | — | $19.54M |
|---|
| 2025-09-30 | — | — | — | — | $17.9M |
|---|
| 2025-06-30 | — | — | — | — | $13.7M |
|---|
| 2025-03-31 | — | — | — | — | $9.37M |
|---|
| 2024-12-31 | — | — | — | — | $18.32M |
|---|
| 2024-09-30 | — | — | — | — | $11.93M |
|---|
| 2024-06-30 | — | — | — | — | $10.95M |
|---|
| 2024-03-31 | — | — | — | — | $9.65M |
|---|
| 2023-12-31 | — | — | — | — | $10.85M |
|---|
| 2023-09-30 | — | — | — | — | $10.92M |
|---|
| 2023-06-30 | — | — | — | — | $7.01M |
|---|
| 2023-03-31 | — | — | — | — | $18.55M |
|---|
| 2022-12-31 | — | — | — | — | -$2.22M |
|---|
| 2022-09-30 | — | — | — | — | $11.36M |
|---|
| 2022-06-30 | — | — | — | — | $13.52M |
|---|
| 2022-03-31 | — | — | — | — | $9.65M |
|---|
| 2021-12-31 | — | — | — | — | $20.03M |
|---|
| 2021-09-30 | — | — | — | — | $16.61M |
|---|
| 2014-09-30 | $38.17M | — | — | $4.52M | $2.64M |
|---|
| 2013-09-30 | $34.77M | — | — | $1.95M | $1.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $60.51M |
|---|
| 2024-12-31 | — | — | — | — | $50.85M |
|---|
| 2023-12-31 | — | — | — | — | $47.33M |
|---|
| 2022-12-31 | — | — | — | — | $32.31M |
|---|
| 2021-12-31 | — | — | — | — | $84.14M |
|---|