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 | — | — | — | $14.67M | $11.76M |
|---|
| 2026-03-31 | — | — | — | $14.94M | $11.97M |
|---|
| 2025-12-31 | — | — | — | $14.19M | $11.42M |
|---|
| 2025-09-30 | — | — | — | $13.37M | $10.8M |
|---|
| 2025-06-30 | — | — | — | $12.72M | $10.2M |
|---|
| 2025-03-31 | — | — | — | $12.84M | $10.35M |
|---|
| 2024-12-31 | — | — | — | $11.54M | $9.31M |
|---|
| 2024-09-30 | — | — | — | $10.82M | $8.75M |
|---|
| 2024-06-30 | — | — | — | $9.9M | $7.99M |
|---|
| 2024-03-31 | — | — | — | $10.12M | $8.19M |
|---|
| 2023-12-31 | — | — | — | $10.21M | $8.29M |
|---|
| 2023-09-30 | — | — | — | $9.89M | $8.02M |
|---|
| 2023-06-30 | — | — | — | $11.09M | $8.97M |
|---|
| 2023-03-31 | — | — | — | $11.76M | $9.6M |
|---|
| 2022-12-31 | — | — | — | $12.46M | $10.19M |
|---|
| 2022-09-30 | — | — | — | $12.31M | $10.19M |
|---|
| 2022-06-30 | — | — | — | $11.29M | $9.15M |
|---|
| 2022-03-31 | — | — | — | $8.92M | $7.39M |
|---|
| 2021-12-31 | — | — | — | $10.28M | $8.51M |
|---|
| 2021-09-30 | — | — | — | $9.92M | $8.14M |
|---|
| 2021-06-30 | — | — | — | $10.11M | $8.24M |
|---|
| 2021-03-31 | — | — | — | $9.75M | $8.07M |
|---|
| 2020-12-31 | — | — | — | $8.84M | $7.26M |
|---|
| 2020-09-30 | — | — | — | $8.87M | $7.29M |
|---|
| 2020-06-30 | — | — | — | $8.39M | $6.85M |
|---|
| 2020-03-31 | — | — | — | $8.37M | $6.75M |
|---|
| 2019-12-31 | — | — | — | $8.27M | $6.74M |
|---|
| 2019-09-30 | — | — | — | $8.32M | $6.85M |
|---|
| 2019-06-30 | — | — | — | $6.82M | $5.54M |
|---|
| 2019-03-31 | — | — | — | $7.06M | $5.7M |
|---|
| 2018-12-31 | — | — | — | $7.72M | $6.15M |
|---|
| 2018-09-30 | — | — | — | $7.53M | $6.14M |
|---|
| 2018-06-30 | — | — | — | $6.76M | $5.53M |
|---|
| 2018-03-31 | — | — | — | $6.35M | $5.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $53.13M | $42.76M |
|---|
| 2024-12-31 | — | — | — | $42.38M | $34.24M |
|---|
| 2023-12-31 | — | — | — | $42.94M | $34.88M |
|---|
| 2022-12-31 | — | — | — | $44.98M | $36.92M |
|---|
| 2021-12-31 | — | — | — | $40.06M | $32.95M |
|---|
| 2020-12-31 | — | — | — | $34.47M | $28.15M |
|---|
| 2019-12-31 | — | — | — | $30.46M | $24.82M |
|---|
| 2018-12-31 | — | — | — | $28.36M | $23.06M |
|---|