Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.05M | — | — | $14.08M | $10.14M |
|---|
| 2026-03-31 | $2.07M | — | — | $15.7M | $11.3M |
|---|
| 2025-12-31 | $1.35M | — | — | $12.75M | $10.18M |
|---|
| 2025-09-30 | $1.32M | — | — | $13.26M | $10.15M |
|---|
| 2025-06-30 | $1.38M | — | — | $12.93M | $9.33M |
|---|
| 2025-03-31 | $1.11M | — | — | $3.19M | $2.29M |
|---|
| 2024-12-31 | $1.1M | — | — | $5.06M | $4.39M |
|---|
| 2024-09-30 | $1.27M | — | — | $9.57M | $7M |
|---|
| 2024-06-30 | $1.58M | — | — | $9.77M | $7.25M |
|---|
| 2024-03-31 | $1.34M | — | — | $11.28M | $8.04M |
|---|
| 2023-12-31 | $1.22M | — | — | $17.1M | $12.07M |
|---|
| 2023-09-30 | $1.48M | — | — | $12.08M | $8.47M |
|---|
| 2023-06-30 | $1.43M | — | — | $15.52M | $10.95M |
|---|
| 2023-03-31 | $1.2M | — | — | $15.54M | $10.97M |
|---|
| 2022-12-31 | $1.14M | — | — | $25.3M | $17.58M |
|---|
| 2022-09-30 | $1.21M | — | — | $23.05M | $16.65M |
|---|
| 2022-06-30 | $2.06M | — | — | $21.99M | $15.48M |
|---|
| 2022-03-31 | $1.16M | — | — | $21.01M | $14.62M |
|---|
| 2021-12-31 | $1.29M | — | — | $22.45M | $15.71M |
|---|
| 2021-09-30 | $3.04M | — | — | $21.48M | $15.36M |
|---|
| 2021-06-30 | $1.29M | — | — | $18.92M | $13.38M |
|---|
| 2021-03-31 | $1.45M | — | — | $18.09M | $12.46M |
|---|
| 2020-12-31 | $1.32M | — | — | $15.91M | $11.15M |
|---|
| 2020-09-30 | $1.07M | — | — | $12.14M | $8.52M |
|---|
| 2020-06-30 | $1.03M | — | — | $9.41M | $6.51M |
|---|
| 2020-03-31 | $1.05M | — | — | $10M | $6.75M |
|---|
| 2019-12-31 | $944,000.00 | — | — | $14.82M | $10.68M |
|---|
| 2019-09-30 | $894,000.00 | — | — | $11.7M | $8.01M |
|---|
| 2019-06-30 | $1.19M | — | — | $14.56M | $10.14M |
|---|
| 2019-03-31 | $787,000.00 | — | — | $14.24M | $10.38M |
|---|
| 2018-12-31 | $1.1M | — | — | $13.68M | $9.49M |
|---|
| 2018-09-30 | $617,000.00 | — | — | $10.37M | $8.33M |
|---|
| 2018-06-30 | $413,000.00 | — | — | $11.73M | $9.44M |
|---|
| 2018-03-31 | $421,000.00 | — | — | $10.43M | $8.85M |
|---|
| 2017-12-31 | — | — | — | $12.37M | $4.89M |
|---|
| 2017-09-30 | — | — | — | $10.62M | $6.61M |
|---|
| 2017-06-30 | — | — | — | $14.44M | $8.54M |
|---|
| 2017-03-31 | — | — | — | $9.37M | $5.49M |
|---|
| 2016-12-31 | — | — | — | $9.27M | $5.39M |
|---|
| 2016-09-30 | — | — | — | $9.77M | $5.7M |
|---|
| 2016-06-30 | — | — | — | $8.83M | $5.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.17M | — | — | $42.13M | $31.95M |
|---|
| 2024-12-31 | $5.29M | — | — | $35.68M | $26.67M |
|---|
| 2023-12-31 | $5.32M | — | — | $60.25M | $42.47M |
|---|
| 2022-12-31 | $5.58M | — | — | $91.35M | $64.33M |
|---|
| 2021-12-31 | $7.07M | — | — | $80.94M | $56.91M |
|---|
| 2020-12-31 | $4.48M | — | — | $47.46M | $32.93M |
|---|
| 2019-12-31 | $3.81M | — | — | $55.32M | $39.21M |
|---|
| 2018-12-31 | $2.55M | — | — | $46.21M | $36.11M |
|---|
| 2017-12-31 | $1.95M | — | — | $46.8M | $25.53M |
|---|
| 2016-12-31 | — | — | — | $32.57M | $19.08M |
|---|
| 2015-12-31 | — | — | — | $21.97M | $12.97M |
|---|