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 | $4.37M | $4.88M | $3.16M | $3.19M | $2.16M |
|---|
| 2026-03-31 | $5.31M | $5.82M | $5.09M | $5.11M | $3.87M |
|---|
| 2025-12-31 | $1.4M | $638,581.00 | -$215,618.00 | -$156,389.00 | -$171,232.00 |
|---|
| 2025-09-30 | $3.81M | $3.98M | $3.13M | $3.16M | $2.53M |
|---|
| 2025-06-30 | $4M | $4.11M | $3.08M | $3.12M | $2.24M |
|---|
| 2025-03-31 | $4.99M | $5.64M | $3.97M | $4.03M | $2.56M |
|---|
| 2024-12-31 | $961,303.00 | $971,679.00 | -$195,797.00 | $26,970.00 | $109,895.00 |
|---|
| 2024-09-30 | $4.11M | $4.44M | $3.48M | $3.64M | $2.66M |
|---|
| 2024-06-30 | $4.37M | $4.86M | $3.73M | $3.8M | $2.7M |
|---|
| 2024-03-31 | $5.5M | $3.34M | $2.3M | $1.22M | $558,870.00 |
|---|
| 2023-12-31 | $524,861.00 | $120,977.00 | -$2.03M | -$2.09M | -$2.06M |
|---|
| 2023-09-30 | $3.7M | $4.78M | $4.29M | $4.01M | $2.86M |
|---|
| 2023-06-30 | $3.67M | $6.25M | $6.09M | $6.23M | $4.67M |
|---|
| 2023-03-31 | $4.15M | $6.04M | $4.3M | $4.2M | $2.79M |
|---|
| 2022-12-31 | $2.55M | -$373,126.00 | -$808,116.00 | -$92,081.00 | -$52,296.00 |
|---|
| 2022-09-30 | $11.62M | $5.06M | $4.74M | $4.52M | $3.29M |
|---|
| 2022-06-30 | $11.75M | $5.05M | $4.05M | $4.09M | $2.93M |
|---|
| 2022-03-31 | $11.99M | $4.31M | $3.43M | $3.56M | $2.56M |
|---|
| 2021-12-31 | $3.67M | $593,619.00 | -$28,386.00 | $760,232.00 | $682,142.00 |
|---|
| 2021-09-30 | $11.17M | $4.8M | $4.34M | $4.37M | $3.28M |
|---|
| 2021-06-30 | $15.23M | $7.9M | $6.94M | $6.95M | $5.07M |
|---|
| 2021-03-31 | $10.62M | $5.14M | $1.39M | $9.71M | $8.36M |
|---|
| 2020-12-31 | $10.68M | $5.12M | $3.03M | $1.39M | $950,913.00 |
|---|
| 2020-09-30 | $11.9M | $6.19M | $5.18M | $5.26M | $4.73M |
|---|
| 2020-06-30 | $5.26M | $2.66M | $2.27M | $2.34M | $1.99M |
|---|
| 2020-03-31 | $3.51M | $1.64M | $1.39M | $1.48M | $1.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.2M | $14.37M | $9.97M | $10.16M | $7.16M |
|---|
| 2024-12-31 | $14.94M | $13.61M | $9.32M | $8.69M | $6.03M |
|---|
| 2023-12-31 | $12.04M | $17.19M | $12.65M | $12.35M | $8.26M |
|---|
| 2022-12-31 | $37.92M | $14.05M | $11.41M | $12.08M | $8.73M |
|---|
| 2021-12-31 | $40.69M | $18.43M | $12.62M | $21.8M | $17.39M |
|---|
| 2020-12-31 | $31.35M | $15.61M | $11.88M | $10.48M | $8.93M |
|---|
| 2019-12-31 | $40M | $19.74M | $17M | $16.44M | $13.72M |
|---|