Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $7.47M | $7.47M |
|---|
| 2026-03-31 | — | — | — | $4.84M | $4.84M |
|---|
| 2025-12-31 | — | — | — | $8.16M | $8.16M |
|---|
| 2025-09-30 | — | — | — | $8.93M | $8.93M |
|---|
| 2025-06-30 | — | — | — | $8.88M | $8.88M |
|---|
| 2025-03-31 | — | — | — | $10.04M | $10.04M |
|---|
| 2024-12-31 | — | — | — | $7.92M | $7.92M |
|---|
| 2024-09-30 | — | — | — | $11.21M | $11.21M |
|---|
| 2024-06-30 | — | — | — | $9.18M | $9.18M |
|---|
| 2024-03-31 | — | — | — | $8.73M | $8.73M |
|---|
| 2023-12-31 | — | — | — | $9.4M | $9.4M |
|---|
| 2023-09-30 | — | — | — | $9.98M | $9.98M |
|---|
| 2023-06-30 | $13.66M | — | — | $8.64M | $8.64M |
|---|
| 2023-03-31 | $14.91M | — | — | $10.69M | $10.69M |
|---|
| 2022-12-31 | $14.76M | — | — | $7.26M | $7.26M |
|---|
| 2022-09-30 | $12.93M | — | — | $9.77M | $9.77M |
|---|
| 2022-06-30 | $11.4M | — | — | $7.46M | $7.46M |
|---|
| 2022-03-31 | $9.76M | — | — | $7.8M | $7.8M |
|---|
| 2021-09-30 | $4.12M | — | — | $4.07M | $4.07M |
|---|
| 2021-06-30 | — | — | — | $1.07M | $1.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $36.01M | $36.01M |
|---|
| 2024-12-31 | — | — | — | $37.05M | $37.05M |
|---|
| 2023-12-31 | — | — | — | $38.71M | $38.71M |
|---|
| 2022-12-31 | $48.86M | — | — | $32.29M | $32.29M |
|---|