Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.58M | — | — | $63.56M | $49.04M |
|---|
| 2026-03-31 | $3.33M | — | — | $62.08M | $49.73M |
|---|
| 2025-12-31 | $5.94M | — | — | $54.65M | $43.23M |
|---|
| 2025-09-30 | $1.9M | — | — | $60.55M | $45.9M |
|---|
| 2025-06-30 | $4.1M | — | — | $49.8M | $38.84M |
|---|
| 2025-03-31 | $3.02M | — | — | $51.44M | $42.06M |
|---|
| 2024-12-31 | $4.78M | — | — | $18.55M | $14.41M |
|---|
| 2024-09-30 | $1.82M | — | — | $46.85M | $36.67M |
|---|
| 2024-06-30 | $2.05M | — | — | $40.36M | $30.97M |
|---|
| 2024-03-31 | $2.03M | — | — | $46.98M | $36.78M |
|---|
| 2023-12-31 | $4M | — | — | $37.57M | $29.27M |
|---|
| 2023-09-30 | $2.09M | — | — | $27.8M | $21.71M |
|---|
| 2023-06-30 | $2.24M | — | — | $25.02M | $19.45M |
|---|
| 2023-03-31 | $1.49M | — | — | $19.72M | $15.56M |
|---|
| 2022-12-31 | $1.55M | — | — | $25.96M | $20.42M |
|---|
| 2022-09-30 | $1.36M | — | — | -$3.12M | -$2.4M |
|---|
| 2022-06-30 | $2.06M | — | — | $6.36M | $5.07M |
|---|
| 2022-03-31 | $230,000.00 | — | — | $20.58M | $16.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.38M | — | — | $216.42M | $170.03M |
|---|
| 2024-12-31 | $10.68M | — | — | $152.74M | $118.83M |
|---|
| 2023-12-31 | $9.82M | — | — | $110.1M | $85.98M |
|---|
| 2022-12-31 | $5.2M | — | — | $49.78M | $39.4M |
|---|
| 2021-12-31 | $3.97M | — | — | $48.31M | $38.32M |
|---|