Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $8.34M | — | — | $4.39M | $4.39M |
|---|
| 2025-12-31 | $7.3M | — | — | $4.8M | $4.79M |
|---|
| 2025-09-30 | $7.09M | — | — | $3.43M | $3.43M |
|---|
| 2025-06-30 | $7.39M | — | — | $2.68M | $2.68M |
|---|
| 2025-03-31 | $7.59M | — | — | $4.54M | $4.53M |
|---|
| 2024-12-31 | $7.68M | — | — | $4.89M | $4.88M |
|---|
| 2024-09-30 | $8.86M | — | — | $3.49M | $3.48M |
|---|
| 2024-06-30 | $9.38M | — | — | $4.24M | $4.23M |
|---|
| 2024-03-31 | $9.36M | — | — | $5.24M | $5.23M |
|---|
| 2023-12-31 | $10M | — | — | $5.94M | $6.05M |
|---|
| 2023-09-30 | $9.8M | — | — | $7.49M | $7.47M |
|---|
| 2023-06-30 | $9.09M | — | — | $4.67M | $4.64M |
|---|
| 2023-03-31 | $9.35M | — | — | $7.82M | $7.8M |
|---|
| 2022-12-31 | $9.29M | — | — | $6.77M | $6.76M |
|---|
| 2022-09-30 | $7.8M | — | — | $5.2M | $5.18M |
|---|
| 2022-06-30 | $7.5M | — | — | $4.62M | $4.58M |
|---|
| 2022-03-31 | — | — | — | $11.17M | $11.13M |
|---|
| 2021-12-31 | — | — | — | $20.96M | $20.66M |
|---|
| 2021-09-30 | — | — | — | $2.51M | $2.48M |
|---|
| 2021-06-30 | — | — | — | $1.15M | $1.16M |
|---|
| 2021-03-31 | — | — | — | $368,000.00 | $350,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $29.38M | — | — | $15.45M | $15.43M |
|---|
| 2024-12-31 | $35.27M | — | — | $17.85M | $17.82M |
|---|
| 2023-12-31 | $38.24M | — | — | $25.93M | $25.97M |
|---|
| 2022-12-31 | $38.36M | — | — | $27.75M | $27.64M |
|---|
| 2021-12-31 | — | — | — | $24.99M | $24.65M |
|---|