Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $21.92M | $6.38M | $3.36M | $3.09M | $1.94M |
|---|
| 2026-03-31 | $19.87M | $5.16M | $939,000.00 | $417,000.00 | -$726,000.00 |
|---|
| 2025-12-31 | $17.46M | $3.34M | $772,000.00 | $1.6M | $1.16M |
|---|
| 2025-09-30 | $17.36M | $5.02M | $1.99M | $1.44M | $369,000.00 |
|---|
| 2025-06-30 | $15.33M | $3.78M | $820,000.00 | $2.01M | $1.57M |
|---|
| 2025-03-31 | $19.05M | $5.09M | -$3.1M | -$4.04M | -$6.02M |
|---|
| 2024-12-31 | $17.61M | $4.04M | -$5.16M | $608,000.00 | $2.67M |
|---|
| 2024-09-30 | $16.87M | $3.58M | -$4.1M | -$2.83M | -$2.28M |
|---|
| 2024-06-30 | $16.67M | $4.01M | -$16.42M | -$16.41M | -$14.65M |
|---|
| 2024-03-31 | $19.7M | $6.32M | -$9,000.00 | $32.55M | $32.14M |
|---|
| 2023-12-31 | $18.9M | $6.05M | $733,000.00 | $15.74M | -$16.65M |
|---|
| 2023-09-30 | $17.58M | $4.82M | $1.49M | $1.61M | $927,000.00 |
|---|
| 2023-06-30 | $16.33M | $4.45M | $777,000.00 | $712,000.00 | $494,000.00 |
|---|
| 2023-03-31 | $15.07M | $4.32M | $887,000.00 | $795,000.00 | $885,000.00 |
|---|
| 2022-12-31 | $12.69M | $2.32M | $293,000.00 | $427,000.00 | -$315,000.00 |
|---|
| 2022-09-30 | — | — | -$1.44M | — | -$222,000.00 |
|---|
| 2022-06-30 | — | — | -$294,683.00 | — | $1.36M |
|---|
| 2022-03-31 | — | — | -$362,637.00 | — | $3.8M |
|---|
| 2021-09-30 | — | — | -$375.00 | — | -$375.00 |
|---|
| 2021-06-30 | — | — | -$18,563.00 | — | -$18,563.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $70.01M | $17.3M | $4.52M | $5.47M | $2.83M |
|---|
| 2025-03-31 | $70.2M | $16.72M | -$28.77M | -$22.67M | -$21.6M |
|---|
| 2024-03-31 | $72.51M | $21.64M | $2.99M | $19.13M | $17.26M |
|---|
| 2023-03-31 | $53.1M | $13.66M | $2.33M | $2.77M | $1.71M |
|---|
| 2022-12-31 | — | — | -$4.46M | — | $9.76M |
|---|