Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $40.05M | — | $21.5M | — | $2.16M |
|---|
| 2026-03-31 | $39.98M | — | $22.14M | — | $2.28M |
|---|
| 2025-12-31 | $40.1M | — | $20.99M | — | $2.02M |
|---|
| 2025-09-30 | $39.71M | — | $22.47M | — | $2.02M |
|---|
| 2025-06-30 | $37.86M | — | $20.62M | — | $1.96M |
|---|
| 2025-03-31 | $37.33M | — | $20.21M | — | $1.58M |
|---|
| 2024-12-31 | $30.49M | — | $15.69M | — | $1.47M |
|---|
| 2024-09-30 | $29.46M | — | $16.03M | — | $944,000.00 |
|---|
| 2024-06-30 | $29.27M | — | $15.3M | — | $938,000.00 |
|---|
| 2024-03-31 | $27.83M | — | $14.29M | — | $746,000.00 |
|---|
| 2023-12-31 | $25.48M | — | $12.38M | — | $714,000.00 |
|---|
| 2023-09-30 | $25.77M | — | $13.06M | — | $589,000.00 |
|---|
| 2023-06-30 | $24.31M | — | $12.52M | — | $698,000.00 |
|---|
| 2023-03-31 | $24.25M | — | $9.49M | — | $495,000.00 |
|---|
| 2022-12-31 | $23.57M | — | $12.24M | — | $832,000.00 |
|---|
| 2022-09-30 | $24.24M | — | $17.5M | — | $1.02M |
|---|
| 2022-06-30 | $21.78M | — | $10.45M | — | $587,000.00 |
|---|
| 2022-03-31 | $22.96M | — | $9.76M | — | -$585,000.00 |
|---|
| 2021-12-31 | $22.98M | — | $6.1M | — | -$26,000.00 |
|---|
| 2021-09-30 | $28.61M | — | $13.13M | — | $419,000.00 |
|---|
| 2021-06-30 | $19.35M | — | $10.12M | — | $125,000.00 |
|---|
| 2021-03-31 | — | — | — | — | $1.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $155M | — | $84.29M | — | $7.58M |
|---|
| 2024-12-31 | $117.06M | — | $61.3M | — | $4.1M |
|---|
| 2023-12-31 | $99.81M | — | $47.44M | — | $2.5M |
|---|
| 2022-12-31 | $92.54M | — | $49.95M | — | $1.85M |
|---|
| 2021-12-31 | $87.03M | — | $36.76M | — | $393,000.00 |
|---|