Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $20M | — | $8.71M | — | $4.19M |
|---|
| 2026-03-31 | $18.41M | — | $6.62M | — | $2.19M |
|---|
| 2025-12-31 | $16.9M | — | $5.96M | — | $1.47M |
|---|
| 2025-09-30 | $14.56M | — | $2.42M | — | -$1.31M |
|---|
| 2025-06-30 | $14.86M | — | $2.49M | — | -$1.64M |
|---|
| 2025-03-31 | $14.21M | — | $2.27M | — | -$1.18M |
|---|
| 2024-12-31 | $13.79M | — | $1.98M | — | -$958,000.00 |
|---|
| 2024-09-30 | $13.48M | — | $6.46M | — | $3.08M |
|---|
| 2024-06-30 | $12.49M | — | $3M | — | $204,000.00 |
|---|
| 2024-03-31 | $12.47M | — | $2.58M | — | -$260,000.00 |
|---|
| 2023-12-31 | $11.58M | — | $2.98M | — | $335,000.00 |
|---|
| 2023-09-30 | $11.56M | — | $1.38M | — | -$837,000.00 |
|---|
| 2023-06-30 | $11.35M | — | $2.44M | — | $80,000.00 |
|---|
| 2023-03-31 | $11.16M | — | $6.35M | — | $3.34M |
|---|
| 2022-12-31 | $11.59M | — | $8.71M | — | $4.86M |
|---|
| 2022-09-30 | $11.52M | — | $13.71M | — | $9.77M |
|---|
| 2022-06-30 | $11.28M | — | $18.46M | — | $14.28M |
|---|
| 2022-03-31 | $10.8M | — | $2.6M | — | $806,000.00 |
|---|
| 2021-12-31 | $9.47M | — | $10.95M | — | $8.3M |
|---|
| 2021-09-30 | $8.17M | — | $2.12M | — | $918,000.00 |
|---|
| 2021-06-30 | $6.6M | — | $1.02M | — | $304,000.00 |
|---|
| 2021-03-31 | $5.89M | — | $1.07M | — | $440,000.00 |
|---|
| 2020-12-31 | $5.39M | — | $703,000.00 | — | $186,000.00 |
|---|
| 2020-09-30 | $5.1M | — | $1.02M | — | $546,000.00 |
|---|
| 2020-06-30 | $4.59M | — | $623,000.00 | — | $240,000.00 |
|---|
| 2020-03-31 | $4.17M | — | $264,000.00 | — | $13,000.00 |
|---|
| 2019-09-30 | $3.38M | — | $998,739.00 | — | $998,739.00 |
|---|
| 2019-06-30 | $3.09M | — | $1.05M | — | $1.05M |
|---|
| 2019-03-31 | $2.96M | — | $875,848.00 | — | $875,848.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $60.53M | $52.05M | $13.14M | — | -$2.66M |
|---|
| 2024-12-31 | $52.23M | $43.97M | $14.02M | — | $2.07M |
|---|
| 2023-12-31 | $45.64M | $39.02M | $13.14M | — | $2.92M |
|---|
| 2022-12-31 | $45.19M | $39.76M | $43.48M | — | $29.72M |
|---|
| 2021-12-31 | $30.13M | — | $15.16M | — | $9.96M |
|---|
| 2020-12-31 | $19.25M | — | $2.61M | — | $985,000.00 |
|---|
| 2018-12-31 | $11.72M | — | $4.02M | — | $4.02M |
|---|