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 | — | — | — | — | $10.41M |
|---|
| 2026-03-31 | — | — | — | — | -$687,000.00 |
|---|
| 2025-12-31 | — | — | — | — | $8.38M |
|---|
| 2025-09-30 | — | — | — | — | -$556,000.00 |
|---|
| 2025-06-30 | — | — | — | — | $2.25M |
|---|
| 2025-03-31 | — | — | — | — | $4.26M |
|---|
| 2024-12-31 | — | — | — | — | $3.9M |
|---|
| 2024-09-30 | — | — | — | — | -$6.86M |
|---|
| 2024-06-30 | — | — | — | — | $7.84M |
|---|
| 2024-03-31 | — | — | — | — | $5.97M |
|---|
| 2023-12-31 | — | — | — | — | $3.43M |
|---|
| 2023-09-30 | — | — | — | — | $5.6M |
|---|
| 2023-06-30 | — | — | — | — | $3.88M |
|---|
| 2023-03-31 | — | — | — | — | $7.51M |
|---|
| 2022-12-31 | — | — | — | — | -$1.22M |
|---|
| 2022-09-30 | — | — | — | — | $3.85M |
|---|
| 2022-06-30 | — | — | — | — | $7.35M |
|---|
| 2022-03-31 | — | — | — | — | $5.71M |
|---|
| 2021-12-31 | — | — | — | — | $3.14M |
|---|
| 2021-09-30 | — | — | — | — | $8.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $14.34M |
|---|
| 2024-12-31 | — | — | — | — | $10.85M |
|---|
| 2023-12-31 | — | — | — | — | $20.41M |
|---|
| 2022-12-31 | — | — | — | — | $15.68M |
|---|
| 2021-12-31 | — | — | — | — | $30.09M |
|---|
| 2020-12-31 | — | — | — | — | $31.69M |
|---|