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 | — | — | — | $11.56M | $13.66M |
|---|
| 2026-03-31 | — | — | — | $14.59M | $11.28M |
|---|
| 2025-12-31 | — | — | — | $13.66M | $12.43M |
|---|
| 2025-09-30 | — | — | — | $13.02M | $10.02M |
|---|
| 2025-06-30 | — | — | — | $13.59M | $10.46M |
|---|
| 2025-03-31 | — | — | — | $11.29M | $8.7M |
|---|
| 2024-12-31 | — | — | — | $8.97M | $7.16M |
|---|
| 2024-09-30 | — | — | — | $4M | $3.22M |
|---|
| 2024-06-30 | — | — | — | $10.23M | $8.21M |
|---|
| 2024-03-31 | — | — | — | $11.62M | $9.29M |
|---|
| 2023-12-31 | — | — | — | $10.7M | $8.12M |
|---|
| 2023-09-30 | — | — | — | $11.29M | $9.04M |
|---|
| 2023-06-30 | — | — | — | $11.23M | $9.09M |
|---|
| 2023-03-31 | — | — | — | $3.93M | $3.23M |
|---|
| 2022-12-31 | — | — | — | $11.52M | $9.07M |
|---|
| 2022-09-30 | — | — | — | $9.71M | $7.85M |
|---|
| 2022-06-30 | — | — | — | $2.51M | $2.11M |
|---|
| 2022-03-31 | — | — | — | $6.6M | $5.33M |
|---|
| 2021-12-31 | — | — | — | $7.12M | $5.49M |
|---|
| 2021-09-30 | — | — | — | $6.93M | $5.58M |
|---|
| 2021-06-30 | — | — | — | $6.45M | $5.19M |
|---|
| 2021-03-31 | — | — | — | $6.25M | $5.03M |
|---|
| 2020-12-31 | — | — | — | $4.22M | $3.41M |
|---|
| 2020-09-30 | — | — | — | $3.62M | $2.91M |
|---|
| 2020-06-30 | — | — | — | $3.57M | $2.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $51.56M | $41.61M |
|---|
| 2024-12-31 | — | — | — | $34.82M | $27.88M |
|---|
| 2023-12-31 | — | — | — | $37.15M | $29.48M |
|---|
| 2022-12-31 | — | — | — | $30.28M | $24.36M |
|---|
| 2021-12-31 | — | — | — | $26.68M | $21.29M |
|---|
| 2020-12-31 | — | — | — | $14.52M | $11.68M |
|---|