Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $61.28M | — | — | $6.39M | $6.29M |
|---|
| 2026-03-31 | $57.06M | — | — | $5.73M | $5.69M |
|---|
| 2025-12-31 | $52.5M | — | — | $1.34M | $1.36M |
|---|
| 2025-09-30 | $48.31M | — | — | $633,000.00 | $618,000.00 |
|---|
| 2025-06-30 | $48.29M | — | — | $3.3M | $3.27M |
|---|
| 2025-03-31 | $45.91M | — | — | $1.72M | $1.69M |
|---|
| 2024-12-31 | $44.1M | — | — | -$5.41M | -$5.46M |
|---|
| 2024-09-30 | $41.44M | — | — | -$5.32M | -$5.3M |
|---|
| 2024-06-30 | $39.57M | — | — | -$2.29M | -$2.29M |
|---|
| 2024-03-31 | $37.67M | — | — | $1.07M | $1.05M |
|---|
| 2023-12-31 | $36.86M | — | — | $1.97M | $1.99M |
|---|
| 2023-09-30 | $33.96M | — | — | $4.25M | $4.22M |
|---|
| 2023-06-30 | $31.63M | — | — | -$824,000.00 | -$791,000.00 |
|---|
| 2023-03-31 | $29.45M | — | — | $1.44M | $1.47M |
|---|
| 2022-12-31 | $27.3M | — | — | $2.85M | $2.87M |
|---|
| 2022-09-30 | $25.01M | — | — | $1.59M | $1.4M |
|---|
| 2022-06-30 | $22.63M | — | — | $2.1M | $1.99M |
|---|
| 2022-03-31 | $21.33M | — | — | $2.06M | $1.94M |
|---|
| 2021-12-31 | $17.81M | — | — | $2.1M | $2.14M |
|---|
| 2021-09-30 | $15.6M | — | — | $2.94M | $2.85M |
|---|
| 2021-06-30 | $13.8M | — | — | -$2.63M | -$2.54M |
|---|
| 2021-03-31 | $11.93M | — | — | $791,000.00 | $701,000.00 |
|---|
| 2020-12-31 | — | — | — | $4.51M | $3.71M |
|---|
| 2020-09-30 | — | — | — | -$2.34M | -$2.08M |
|---|
| 2020-06-30 | — | — | — | -$405,000.00 | -$405,000.00 |
|---|
| 2020-03-31 | — | — | — | -$1.55M | -$1.13M |
|---|
| 2019-12-22 | — | — | — | — | -$3.52M |
|---|
| 2019-09-30 | — | — | — | — | -$2.74M |
|---|
| 2019-06-30 | — | — | — | — | $1.27M |
|---|
| 2019-03-31 | — | — | — | — | -$3.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $195.01M | — | — | $6.99M | $6.94M |
|---|
| 2024-12-31 | $162.78M | — | — | -$11.95M | -$12M |
|---|
| 2023-12-31 | $131.91M | — | — | $6.84M | $6.89M |
|---|
| 2022-12-31 | $96.28M | — | — | $8.6M | $8.21M |
|---|
| 2021-12-31 | $59.14M | — | — | $3.21M | $3.15M |
|---|
| 2020-12-31 | $33.73M | — | — | $212,000.00 | $212,000.00 |
|---|
| 2019-12-22 | — | — | — | -$8.07M | -$8.07M |
|---|