Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $9.47M | $7.17M |
|---|
| 2026-03-31 | — | — | — | $8.19M | $6M |
|---|
| 2025-12-31 | — | — | — | $7.75M | $5.33M |
|---|
| 2025-09-30 | — | — | — | -$1.95M | -$907,000.00 |
|---|
| 2025-06-30 | — | — | — | $5.03M | $3.87M |
|---|
| 2025-03-31 | — | — | — | -$16.51M | -$11.59M |
|---|
| 2024-12-31 | — | — | — | $4.79M | $3.51M |
|---|
| 2024-09-30 | — | — | — | $2.75M | $2.08M |
|---|
| 2024-06-30 | — | — | — | $3.11M | $2.35M |
|---|
| 2024-03-31 | — | — | — | $4.76M | $3.55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$5.68M | -$3.29M |
|---|
| 2024-12-31 | — | — | — | $15.4M | $11.48M |
|---|