Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $515,000.00 | — | — | $11.04M | $7.98M |
|---|
| 2026-03-31 | $463,000.00 | — | — | $9.91M | $7.23M |
|---|
| 2025-12-31 | $462,000.00 | — | — | $9.53M | $7.04M |
|---|
| 2025-09-30 | $725,000.00 | — | — | $9.67M | $6.7M |
|---|
| 2025-06-30 | $1.02M | — | — | $8.45M | $6.33M |
|---|
| 2025-03-31 | $1M | — | — | $7.68M | $5.56M |
|---|
| 2024-12-31 | $967,000.00 | — | — | $6.67M | $4.97M |
|---|
| 2024-09-30 | $889,000.00 | — | — | $7.58M | $5.44M |
|---|
| 2024-06-30 | $793,000.00 | — | — | $7.57M | $5.44M |
|---|
| 2024-03-31 | $612,000.00 | — | — | $7.26M | $5.23M |
|---|
| 2023-12-31 | $557,000.00 | — | — | $7.3M | $5.17M |
|---|
| 2023-09-30 | $575,000.00 | — | — | $7.02M | $5.12M |
|---|
| 2023-06-30 | $573,000.00 | — | — | $8.56M | $6.09M |
|---|
| 2023-03-31 | $418,000.00 | — | — | $10.62M | $7.53M |
|---|
| 2022-12-31 | $406,000.00 | — | — | $11.12M | $8.03M |
|---|
| 2022-09-30 | $454,000.00 | — | — | $12.17M | $8.65M |
|---|
| 2022-06-30 | $427,000.00 | — | — | $11.94M | $8.48M |
|---|
| 2022-03-31 | $388,000.00 | — | — | $11.5M | $8.15M |
|---|
| 2021-12-31 | $405,000.00 | — | — | $12.9M | $9.13M |
|---|
| 2021-09-30 | $409,000.00 | — | — | $11.5M | $8.25M |
|---|
| 2021-06-30 | $393,000.00 | — | — | $9.13M | $6.38M |
|---|
| 2021-03-31 | $355,000.00 | — | — | $7.14M | $5.08M |
|---|
| 2020-12-31 | $368,000.00 | — | — | $5.33M | $3.82M |
|---|
| 2020-09-30 | $334,000.00 | — | — | $5.05M | $3.6M |
|---|
| 2020-06-30 | $298,000.00 | — | — | $3.39M | $2.42M |
|---|
| 2020-03-31 | $368,000.00 | — | — | $4.46M | $3.3M |
|---|
| 2019-12-31 | $763,000.00 | — | — | $5.52M | $4.18M |
|---|
| 2019-09-30 | $391,000.00 | — | — | $5.24M | $4M |
|---|
| 2019-06-30 | $499,000.00 | — | — | $5.07M | $3.84M |
|---|
| 2019-03-31 | $527,000.00 | — | — | $6.26M | $4.74M |
|---|
| 2018-12-31 | $478,000.00 | — | — | $5.19M | $3.76M |
|---|
| 2018-09-30 | $484,000.00 | — | — | $4.63M | $3.48M |
|---|
| 2018-06-30 | $398,000.00 | — | — | $5.26M | $3.79M |
|---|
| 2018-03-31 | $537,000.00 | — | — | $4.39M | $3.22M |
|---|
| 2017-12-31 | $454,925.00 | — | — | $5.09M | $1.9M |
|---|
| 2017-09-30 | $393,685.00 | — | — | $4.44M | $2.73M |
|---|
| 2017-06-30 | $387,655.00 | — | — | $4.08M | $2.46M |
|---|
| 2017-03-31 | — | — | — | $3.52M | $2.15M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.2M | — | — | $35.33M | $25.64M |
|---|
| 2024-12-31 | $3.26M | — | — | $29.08M | $21.07M |
|---|
| 2023-12-31 | $2.12M | — | — | $33.49M | $23.92M |
|---|
| 2022-12-31 | $1.68M | — | — | $46.72M | $33.31M |
|---|
| 2021-12-31 | $1.56M | — | — | $40.66M | $28.84M |
|---|
| 2020-12-31 | $1.43M | — | — | $18.23M | $13.13M |
|---|
| 2019-12-31 | $2.02M | — | — | $22.08M | $16.76M |
|---|
| 2018-12-31 | $1.9M | — | — | $19.46M | $14.25M |
|---|
| 2017-12-31 | $1.66M | — | — | $17.13M | $9.24M |
|---|
| 2016-12-31 | $1.28M | — | — | $12.32M | $7.43M |
|---|