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 | $810,000.00 | — | — | $14.66M | $10.51M |
|---|
| 2026-03-31 | $772,000.00 | — | — | $14.9M | $10.65M |
|---|
| 2025-12-31 | $776,000.00 | — | — | $13.12M | $9.24M |
|---|
| 2025-09-30 | $735,000.00 | — | — | $15.9M | $11.41M |
|---|
| 2025-06-30 | $722,000.00 | — | — | $12.67M | $9.07M |
|---|
| 2025-03-31 | $666,000.00 | — | — | $10.79M | $7.74M |
|---|
| 2024-12-31 | $728,000.00 | — | — | $10.31M | $7.03M |
|---|
| 2024-09-30 | $770,000.00 | — | — | $10.69M | $7.81M |
|---|
| 2024-06-30 | $605,000.00 | — | — | $8.79M | $6.28M |
|---|
| 2024-03-31 | $671,000.00 | — | — | $6.5M | $4.69M |
|---|
| 2023-12-31 | $688,000.00 | — | — | $8.26M | $5.91M |
|---|
| 2023-09-30 | $690,000.00 | — | — | $9.99M | $7.02M |
|---|
| 2023-06-30 | $663,000.00 | — | — | $10.55M | $7.48M |
|---|
| 2023-03-31 | $609,000.00 | — | — | $14.46M | $10.3M |
|---|
| 2022-12-31 | $636,000.00 | — | — | $12.39M | $8.7M |
|---|
| 2022-09-30 | $787,000.00 | — | — | $9.75M | $6.95M |
|---|
| 2022-06-30 | $628,000.00 | — | — | $12.86M | $9.09M |
|---|
| 2022-03-31 | $591,000.00 | — | — | $14.4M | $10.24M |
|---|
| 2021-12-31 | $601,000.00 | — | — | $15.23M | $10.68M |
|---|
| 2021-09-30 | $587,000.00 | — | — | $15.64M | $11.02M |
|---|
| 2021-06-30 | $567,000.00 | — | — | $13.94M | $9.84M |
|---|
| 2021-03-31 | $614,000.00 | — | — | $12.15M | $8.56M |
|---|
| 2020-12-31 | $571,000.00 | — | — | $8.24M | $5.79M |
|---|
| 2020-09-30 | $531,000.00 | — | — | $4.91M | $3.45M |
|---|
| 2020-06-30 | $490,000.00 | — | — | $4.73M | $3.37M |
|---|
| 2020-03-31 | $639,000.00 | — | — | $5.13M | $3.57M |
|---|
| 2019-12-31 | $676,000.00 | — | — | $5.97M | $4.16M |
|---|
| 2019-09-30 | $667,000.00 | — | — | $9.66M | $6.79M |
|---|
| 2019-06-30 | $620,000.00 | — | — | $9.37M | $6.6M |
|---|
| 2019-03-31 | $588,000.00 | — | — | $9.36M | $6.56M |
|---|
| 2018-12-31 | $664,000.00 | — | — | $9.67M | $6.73M |
|---|
| 2018-09-30 | $613,000.00 | — | — | $9.36M | $6.54M |
|---|
| 2018-06-30 | $597,000.00 | — | — | $6.79M | $4.76M |
|---|
| 2018-03-31 | $565,000.00 | — | — | $8.93M | $6.26M |
|---|
| 2017-12-31 | $567,000.00 | — | — | $6.96M | $2.34M |
|---|
| 2017-09-30 | $555,000.00 | — | — | $8.3M | $4.81M |
|---|
| 2017-06-30 | $536,000.00 | — | — | $8.44M | $4.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.9M | — | — | $52.49M | $37.45M |
|---|
| 2024-12-31 | $2.77M | — | — | $36.29M | $25.81M |
|---|
| 2023-12-31 | $2.65M | — | — | $43.26M | $30.71M |
|---|
| 2022-12-31 | $2.64M | — | — | $49.4M | $34.99M |
|---|
| 2021-12-31 | $2.37M | — | — | $56.96M | $40.1M |
|---|
| 2020-12-31 | $2.23M | — | — | $23.01M | $16.18M |
|---|
| 2019-12-31 | $2.55M | — | — | $34.35M | $24.11M |
|---|
| 2018-12-31 | $2.44M | — | — | $34.75M | $24.3M |
|---|
| 2017-12-31 | $2.2M | — | — | $31.34M | $16.4M |
|---|
| 2016-12-31 | $2.22M | — | — | $24.4M | $14M |
|---|