Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $27.5M | $21.99M |
|---|
| 2026-03-31 | — | — | — | $19M | $16.37M |
|---|
| 2025-12-31 | — | — | — | $21.52M | $17.9M |
|---|
| 2025-09-30 | — | — | — | $22.83M | $18.06M |
|---|
| 2025-06-30 | — | — | — | $21.05M | $16.75M |
|---|
| 2025-03-31 | — | — | — | $17.35M | $13.59M |
|---|
| 2024-12-31 | — | — | — | $17.93M | $13.73M |
|---|
| 2024-09-30 | — | — | — | $16.26M | $12.78M |
|---|
| 2024-06-30 | — | — | — | $14.22M | $10.8M |
|---|
| 2024-03-31 | — | — | — | $12.95M | $10.37M |
|---|
| 2023-12-31 | — | — | — | $11.97M | $9.69M |
|---|
| 2023-09-30 | — | — | — | $7.01M | $5.58M |
|---|
| 2023-06-30 | — | — | — | $11.14M | $8.89M |
|---|
| 2023-03-31 | — | — | — | $11.49M | $9.24M |
|---|
| 2022-12-31 | — | — | — | $9.33M | $7.53M |
|---|
| 2022-09-30 | — | — | — | $8.27M | $6.77M |
|---|
| 2022-06-30 | — | — | — | $2.88M | $2.28M |
|---|
| 2022-03-31 | — | — | — | $2.7M | $2.09M |
|---|
| 2021-12-31 | — | — | — | $487,000.00 | $354,000.00 |
|---|
| 2021-09-30 | — | — | — | $3M | $2.39M |
|---|
| 2021-06-30 | — | — | — | $4.54M | $3.59M |
|---|
| 2021-03-31 | — | — | — | $6.45M | $5.1M |
|---|
| 2020-12-31 | — | — | — | $3.48M | $2.53M |
|---|
| 2020-09-30 | — | — | — | $5.23M | $4.13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $82.75M | $66.29M |
|---|
| 2024-12-31 | — | — | — | $61.35M | $47.67M |
|---|
| 2023-12-31 | — | — | — | $41.61M | $33.4M |
|---|
| 2022-12-31 | — | — | — | $23.17M | $18.66M |
|---|
| 2021-12-31 | — | — | — | $14.48M | $11.42M |
|---|
| 2020-12-31 | — | — | — | $15.61M | $12.12M |
|---|
| 2019-12-31 | — | — | — | $3.23M | $2.38M |
|---|