Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.79M | — | $6.14M | — | $5.9M |
|---|
| 2026-03-31 | $11.76M | — | $6.01M | — | $5.78M |
|---|
| 2025-12-31 | $12.05M | — | $6.28M | — | $6.04M |
|---|
| 2025-09-30 | $12.34M | — | $6.92M | — | $6.67M |
|---|
| 2025-06-30 | $12.56M | — | $7.56M | — | $7.32M |
|---|
| 2025-03-31 | $12.59M | — | $6.49M | — | $6.3M |
|---|
| 2024-12-31 | $12.27M | — | $6.22M | — | $6.03M |
|---|
| 2024-09-30 | $12.28M | — | $6.64M | — | $6.42M |
|---|
| 2024-06-30 | $12.25M | — | $6.97M | — | $6.8M |
|---|
| 2024-03-31 | $12.13M | — | $6.98M | — | $6.87M |
|---|
| 2023-12-31 | $12.7M | — | $7.04M | — | $6.96M |
|---|
| 2023-09-30 | $11.3M | — | $5.98M | — | $5.96M |
|---|
| 2023-06-30 | $11.18M | — | $5.79M | — | $5.8M |
|---|
| 2023-03-31 | $11.16M | — | $5.84M | — | $5.87M |
|---|
| 2022-12-31 | $12M | — | $6.91M | — | $6.69M |
|---|
| 2022-09-30 | $11.6M | — | $6.71M | — | $6.51M |
|---|
| 2022-06-30 | $9.52M | — | $3.79M | — | $3.76M |
|---|
| 2022-03-31 | $9.1M | — | $5.11M | — | $5.02M |
|---|
| 2021-12-31 | $8.36M | — | $4.4M | — | $4.46M |
|---|
| 2021-09-30 | $8.05M | — | $2.76M | — | $2.78M |
|---|
| 2021-06-30 | $6.62M | — | $2.8M | — | $2.82M |
|---|
| 2021-03-31 | $4.42M | — | $1.54M | — | $1.54M |
|---|
| 2020-12-31 | $4.07M | — | $3.02M | — | $3.02M |
|---|
| 2020-09-30 | $3.44M | — | -$14.45M | — | -$14.45M |
|---|
| 2020-06-30 | $2.14M | — | $316,000.00 | — | $318,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $49.54M | — | $27.25M | — | $26.32M |
|---|
| 2024-12-31 | $48.93M | — | $26.79M | — | $26.12M |
|---|
| 2023-12-31 | $46.34M | — | $24.66M | — | $24.59M |
|---|
| 2022-12-31 | $42.22M | — | $22.52M | — | $21.98M |
|---|
| 2021-12-31 | $27.45M | — | $11.5M | — | $11.59M |
|---|
| 2020-12-31 | $11.66M | — | -$10.59M | — | -$10.43M |
|---|