Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6M | — | — | $25.19M | $18.87M |
|---|
| 2026-03-31 | $5.39M | — | — | $22.66M | $17.09M |
|---|
| 2025-12-31 | $5.37M | — | — | $20.78M | $15.89M |
|---|
| 2025-09-30 | $5.13M | — | — | $18.99M | $14.35M |
|---|
| 2025-06-30 | $5.8M | — | — | $20.63M | $15.51M |
|---|
| 2025-03-31 | $4.77M | — | — | $18.26M | $13.76M |
|---|
| 2024-12-31 | $6.21M | — | — | $18.14M | $13.28M |
|---|
| 2024-09-30 | $4.74M | — | — | $14.97M | $11.19M |
|---|
| 2024-06-30 | $5.25M | — | — | $15M | $11.23M |
|---|
| 2024-03-31 | $4.71M | — | — | $10.6M | $8.18M |
|---|
| 2023-12-31 | $4.89M | — | — | $14.51M | $10.49M |
|---|
| 2023-09-30 | $6.35M | — | — | -$14.73M | -$9.74M |
|---|
| 2023-06-30 | $3.66M | — | — | $5.51M | $4.02M |
|---|
| 2023-03-31 | $3.79M | — | — | $8.89M | $6.46M |
|---|
| 2022-12-31 | $3.48M | — | — | $11.36M | $8.41M |
|---|
| 2022-09-30 | $4.06M | — | — | $13.09M | $9.66M |
|---|
| 2022-06-30 | $4.15M | — | — | $10.16M | $7.5M |
|---|
| 2022-03-31 | $3.69M | — | — | $7.54M | $5.61M |
|---|
| 2021-12-31 | $3.45M | — | — | $3.99M | $2.72M |
|---|
| 2021-09-30 | $2.66M | — | — | $6.27M | $4.62M |
|---|
| 2021-06-30 | $2.65M | — | — | $5.48M | $4.03M |
|---|
| 2021-03-31 | $2.26M | — | — | $5.43M | $4M |
|---|
| 2020-12-31 | $2.72M | — | — | $5.21M | $3.89M |
|---|
| 2020-09-30 | $2.29M | — | — | $4.53M | $3.39M |
|---|
| 2020-06-30 | $2.02M | — | — | $7.14M | $5.34M |
|---|
| 2020-03-31 | $2.17M | — | — | $4.17M | $3.12M |
|---|
| 2019-12-31 | $2.37M | — | — | $5.41M | $4.01M |
|---|
| 2019-09-30 | $2.39M | — | — | $5.63M | $4.21M |
|---|
| 2019-06-30 | $2.56M | — | — | $5.72M | $4.22M |
|---|
| 2019-03-31 | $2.15M | — | — | $5.14M | $3.75M |
|---|
| 2018-12-31 | $2.03M | — | — | $5.16M | $12.09M |
|---|
| 2018-09-30 | $2.44M | — | — | $5.8M | $4.45M |
|---|
| 2018-06-30 | $2.28M | — | — | $5.66M | $4.39M |
|---|
| 2018-03-31 | $2.1M | — | — | $4.53M | $4.06M |
|---|
| 2017-12-31 | — | — | — | $3.71M | $2.7M |
|---|
| 2017-09-30 | — | — | — | $5.69M | $3.41M |
|---|
| 2017-06-30 | — | — | — | $3.91M | $2.35M |
|---|
| 2017-03-31 | — | — | — | $4.66M | $2.8M |
|---|
| 2016-12-31 | — | — | — | $4.38M | $2.5M |
|---|
| 2016-09-30 | — | — | — | $3.84M | $2.41M |
|---|
| 2016-06-30 | — | — | — | $3.68M | $2.27M |
|---|
| 2016-03-31 | — | — | — | $4M | $2.46M |
|---|
| 2015-12-31 | — | — | — | $3.51M | $2.16M |
|---|
| 2015-09-30 | — | — | — | $3.11M | $1.91M |
|---|
| 2015-06-30 | — | — | — | $2.63M | $1.63M |
|---|
| 2015-03-31 | — | — | — | $2.27M | $1.41M |
|---|
| 2014-12-31 | — | — | — | $1.95M | $1.23M |
|---|
| 2014-09-30 | — | — | — | $2.04M | $1.26M |
|---|
| 2014-06-30 | — | — | — | $2.11M | $1.31M |
|---|
| 2014-03-31 | — | — | — | $2.02M | $1.26M |
|---|
| 2013-12-31 | — | — | — | $1.84M | $1.18M |
|---|
| 2013-09-30 | — | — | — | -$18.81M | -$11.39M |
|---|
| 2013-06-30 | — | — | — | $504,000.00 | $361,000.00 |
|---|
| 2013-03-31 | — | — | — | $326,000.00 | $222,000.00 |
|---|
| 2012-12-31 | — | — | — | -$8.35M | -$5.07M |
|---|
| 2012-09-30 | — | — | — | -$3.18M | -$1.82M |
|---|
| 2012-06-30 | — | — | — | $422,000.00 | $293,000.00 |
|---|
| 2012-03-31 | — | — | — | -$5.1M | -$3.04M |
|---|
| 2011-12-31 | — | — | — | $416,000.00 | $325,000.00 |
|---|
| 2011-09-30 | — | — | — | $319,000.00 | $94,000.00 |
|---|
| 2011-06-30 | — | — | — | -$266,000.00 | -$233,000.00 |
|---|
| 2011-03-31 | — | — | — | -$2.02M | -$1.08M |
|---|
| 2010-12-31 | — | — | — | $1.34M | $850,000.00 |
|---|
| 2010-09-30 | — | — | — | -$1.49M | -$1.4M |
|---|
| 2010-06-30 | — | — | — | $654,000.00 | $445,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.85M | — | — | $78.66M | $59.51M |
|---|
| 2024-12-31 | $20.91M | — | — | $58.7M | $43.89M |
|---|
| 2023-12-31 | $18.34M | — | — | $14.18M | $11.23M |
|---|
| 2022-12-31 | $15.34M | — | — | $42.14M | $31.18M |
|---|
| 2021-12-31 | $11.01M | — | — | $21.18M | $15.37M |
|---|
| 2020-12-31 | $9.21M | — | — | $21.05M | $15.73M |
|---|
| 2019-12-31 | $9.46M | — | — | $21.89M | $16.2M |
|---|
| 2018-12-31 | $8.87M | — | — | $21.14M | $25M |
|---|
| 2017-12-31 | — | — | — | $17.96M | $11.26M |
|---|
| 2016-12-31 | — | — | — | $15.9M | $9.64M |
|---|
| 2015-12-31 | — | — | — | $11.52M | $7.11M |
|---|
| 2014-12-31 | — | — | — | $8.11M | $5.05M |
|---|
| 2013-12-31 | — | — | — | -$16.14M | -$9.63M |
|---|
| 2012-12-31 | — | — | — | -$16.2M | -$9.64M |
|---|
| 2011-12-31 | — | — | — | -$1.56M | -$897,000.00 |
|---|
| 2010-12-31 | — | — | — | -$2.16M | -$1.67M |
|---|
| 2009-12-31 | — | — | — | $11.69M | $7.27M |
|---|