Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $28.58M | — | $11.29M | $6.43M | $5.05M |
|---|
| 2026-03-31 | $26.65M | — | $9.24M | $4.86M | $3.83M |
|---|
| 2025-12-31 | $26M | — | $10.2M | $5.89M | $4.64M |
|---|
| 2025-09-30 | $24.33M | — | $9.15M | $4.89M | $3.81M |
|---|
| 2025-06-30 | $23.35M | — | $8.71M | $4.68M | $3.61M |
|---|
| 2025-03-31 | $22.15M | — | $6.28M | $2.67M | $2.08M |
|---|
| 2024-12-31 | $21.37M | — | $9.24M | $5.73M | $4.5M |
|---|
| 2024-09-30 | $19.67M | — | $4.79M | $1.38M | $1.07M |
|---|
| 2024-06-30 | $18.05M | — | $4.11M | $1.06M | $817,000.00 |
|---|
| 2024-03-31 | $17.29M | — | $3.04M | $272,000.00 | $206,000.00 |
|---|
| 2023-12-31 | $17M | — | $4M | $1.47M | $1.18M |
|---|
| 2023-09-30 | $16.11M | — | $3.83M | $1.46M | $1.17M |
|---|
| 2023-06-30 | $15.46M | — | $3.62M | $1.28M | $1.01M |
|---|
| 2023-03-31 | $15.15M | — | $2.55M | $449,000.00 | $348,000.00 |
|---|
| 2022-12-31 | $14.9M | — | $3.46M | $1.71M | $1.38M |
|---|
| 2022-09-30 | $13.78M | — | $2.92M | $1.13M | $931,000.00 |
|---|
| 2022-06-30 | $12.72M | — | $2.26M | $1.18M | $953,000.00 |
|---|
| 2022-03-31 | $11.93M | — | $1.06M | $732,000.00 | $595,000.00 |
|---|
| 2021-12-31 | $11.13M | — | $1.71M | $968,000.00 | $751,000.00 |
|---|
| 2021-09-30 | $10.53M | — | $1.58M | $713,000.00 | $531,000.00 |
|---|
| 2021-06-30 | $9.45M | — | $1.53M | $850,000.00 | $671,000.00 |
|---|
| 2021-03-31 | $8.83M | — | $1.09M | $137,000.00 | $103,000.00 |
|---|
| 2020-12-31 | $7.42M | — | $1.24M | $683,000.00 | $492,000.00 |
|---|
| 2020-09-30 | $6.29M | — | $610,000.00 | $10,000.00 | -$15,000.00 |
|---|
| 2020-06-30 | $5.61M | — | $435,000.00 | -$225,000.00 | -$151,000.00 |
|---|
| 2020-03-31 | $5.2M | — | -$188,000.00 | -$1.02M | -$1.03M |
|---|
| 2019-12-31 | $3.86M | — | -$375,360.00 | -$1.07M | -$797,448.00 |
|---|
| 2019-09-30 | $3.01M | — | -$346,273.00 | -$398,576.00 | -$307,969.00 |
|---|
| 2019-06-30 | $2.41M | — | $132,821.00 | -$281,535.00 | -$391,796.00 |
|---|
| 2019-03-31 | — | — | — | — | $257,076.00 |
|---|
| 2018-03-31 | — | — | — | — | $94,463.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $95.82M | — | $34.34M | $18.13M | $14.15M |
|---|
| 2024-12-31 | $76.37M | — | $21.18M | $8.44M | $6.6M |
|---|
| 2023-12-31 | $63.71M | — | $14M | $4.66M | $3.71M |
|---|
| 2022-12-31 | $53.33M | — | $9.7M | $4.76M | $3.85M |
|---|
| 2021-12-31 | $39.94M | — | $5.92M | $2.67M | $2.06M |
|---|
| 2020-12-31 | $24.44M | — | $2.03M | -$552,000.00 | -$352,000.00 |
|---|
| 2019-12-31 | $11.29M | — | $68,527.00 | -$1.45M | -$1.5M |
|---|