Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $11.31M | $8.5M |
|---|
| 2026-03-31 | — | — | — | $11.37M | $8.62M |
|---|
| 2025-12-31 | — | — | — | $13.7M | $10.14M |
|---|
| 2025-09-30 | — | — | — | $8.76M | $6.51M |
|---|
| 2025-06-30 | — | — | — | $7.99M | $6.1M |
|---|
| 2025-03-31 | — | — | — | $7.98M | $5.96M |
|---|
| 2024-12-31 | — | — | — | $4.47M | $2.93M |
|---|
| 2024-09-30 | — | — | — | $3.07M | $2.43M |
|---|
| 2024-06-30 | — | — | — | $4.39M | $3.19M |
|---|
| 2024-03-31 | — | — | — | $3.76M | $2.41M |
|---|
| 2023-12-31 | — | — | — | $960,000.00 | $518,000.00 |
|---|
| 2023-09-30 | — | — | — | $4.32M | $2.59M |
|---|
| 2023-06-30 | — | — | — | -$302,000.00 | -$87,000.00 |
|---|
| 2023-03-31 | — | — | — | $877,000.00 | $331,000.00 |
|---|
| 2022-12-31 | — | — | — | -$11.8M | -$9.21M |
|---|
| 2022-09-30 | — | — | — | -$15.56M | -$14.74M |
|---|
| 2022-06-30 | — | — | — | $283,000.00 | $771,000.00 |
|---|
| 2022-03-31 | — | — | — | -$9.77M | -$6.82M |
|---|
| 2021-12-31 | — | — | — | $19.22M | $14.98M |
|---|
| 2021-09-30 | — | — | — | $3.37M | $2.05M |
|---|
| 2021-06-30 | — | — | — | $7.85M | $5.93M |
|---|
| 2021-03-31 | — | — | — | $3.18M | $2.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $38.43M | $28.7M |
|---|
| 2024-12-31 | — | — | — | $15.69M | $10.97M |
|---|
| 2023-12-31 | — | — | — | $5.85M | $3.35M |
|---|
| 2022-12-31 | — | — | — | -$36.85M | -$30M |
|---|
| 2021-12-31 | — | — | — | $33.62M | $25.42M |
|---|
| 2020-12-31 | — | — | — | $5.24M | $3.85M |
|---|
| 2019-12-31 | — | — | — | -$6.05M | -$5.13M |
|---|