Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $12.71M | $9.08M |
|---|
| 2026-03-31 | — | — | — | $11.69M | $9.35M |
|---|
| 2025-12-31 | — | — | — | $3.27M | $1.36M |
|---|
| 2025-09-30 | — | — | — | $11.81M | $8.94M |
|---|
| 2025-06-30 | — | — | — | $10.74M | $8.14M |
|---|
| 2025-03-31 | — | — | — | $10.1M | $7.66M |
|---|
| 2024-12-31 | — | — | — | $9.1M | $6.9M |
|---|
| 2024-09-30 | — | — | — | $9.16M | $6.95M |
|---|
| 2024-06-30 | — | — | — | $8.18M | $6.21M |
|---|
| 2024-03-31 | — | — | — | $6.04M | $4.61M |
|---|
| 2023-12-31 | — | — | — | $3.51M | $2.72M |
|---|
| 2023-09-30 | — | — | — | $5.07M | $3.82M |
|---|
| 2023-06-30 | — | — | — | $5.53M | $4.2M |
|---|
| 2023-03-31 | — | — | — | $7.69M | $5.81M |
|---|
| 2022-12-31 | — | — | — | $5.85M | $4.43M |
|---|
| 2022-09-30 | — | — | — | $7.52M | $5.56M |
|---|
| 2022-06-30 | — | — | — | $7M | $5.3M |
|---|
| 2022-03-31 | — | — | — | $6.71M | $4.85M |
|---|
| 2021-12-31 | — | — | — | $7.4M | $5.65M |
|---|
| 2021-09-30 | — | — | — | $8.68M | $6.59M |
|---|
| 2021-06-30 | — | — | — | $5.32M | $4.05M |
|---|
| 2021-03-31 | — | — | — | $6.28M | $4.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $35.92M | $26.1M |
|---|
| 2024-12-31 | — | — | — | $32.48M | $24.67M |
|---|
| 2023-12-31 | — | — | — | $21.8M | $16.55M |
|---|
| 2022-12-31 | — | — | — | $27.09M | $20.14M |
|---|
| 2021-12-31 | — | — | — | $27.68M | $21.08M |
|---|
| 2020-12-31 | — | — | — | $13.41M | $10.82M |
|---|