Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $16.21M |
|---|
| 2026-03-31 | — | — | — | — | $1.66M |
|---|
| 2025-12-31 | — | — | — | — | $5.21M |
|---|
| 2025-09-30 | — | — | — | — | $6.69M |
|---|
| 2025-06-30 | — | — | — | — | $10.15M |
|---|
| 2025-03-31 | — | — | — | — | $4.99M |
|---|
| 2024-12-31 | — | — | — | — | $8.69M |
|---|
| 2024-09-30 | — | — | — | — | $15.46M |
|---|
| 2024-06-30 | — | — | — | — | $8.54M |
|---|
| 2024-03-31 | — | — | — | — | $13.15M |
|---|
| 2023-12-31 | — | — | — | — | $11.48M |
|---|
| 2023-09-30 | — | — | — | — | -$2.4M |
|---|
| 2023-06-30 | — | — | — | — | $3.71M |
|---|
| 2023-03-31 | — | — | — | — | $4.74M |
|---|
| 2022-12-31 | — | — | — | — | $3.98M |
|---|
| 2022-09-30 | — | — | — | — | $3.96M |
|---|
| 2022-06-30 | — | — | — | — | $1.34M |
|---|
| 2022-03-31 | — | — | — | — | $5.22M |
|---|
| 2021-12-31 | — | — | — | — | $10.25M |
|---|
| 2021-09-30 | — | — | — | — | $12.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $27.05M |
|---|
| 2024-12-31 | — | — | — | — | $45.84M |
|---|
| 2023-12-31 | — | — | — | — | $17.53M |
|---|
| 2022-12-31 | — | — | — | — | $14.49M |
|---|
| 2021-12-31 | — | — | — | — | $33.57M |
|---|
| 2020-12-31 | — | — | — | — | $20.19M |
|---|