Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $45.41M | — | — | $423,000.00 | $337,000.00 |
|---|
| 2026-03-31 | $47.07M | — | — | $2.66M | $1.9M |
|---|
| 2025-12-31 | $48.59M | — | — | -$236,000.00 | $167,000.00 |
|---|
| 2025-09-30 | $44.78M | — | — | $1.95M | $1.76M |
|---|
| 2025-06-30 | $40.63M | — | — | -$561,000.00 | -$654,000.00 |
|---|
| 2025-03-31 | $48.06M | — | — | $1.46M | $1.03M |
|---|
| 2024-12-31 | $43.31M | — | — | -$570,000.00 | -$1.1M |
|---|
| 2024-09-30 | $41.03M | — | — | -$613,000.00 | -$1.15M |
|---|
| 2024-06-30 | $39.98M | — | — | -$523,000.00 | -$736,000.00 |
|---|
| 2024-03-31 | $40.08M | — | — | -$1.44M | -$2.31M |
|---|
| 2023-12-31 | $39.41M | — | — | -$1.25M | -$874,000.00 |
|---|
| 2023-09-30 | $40.92M | — | — | $1,000.00 | $243,000.00 |
|---|
| 2023-06-30 | $38.58M | — | — | $377,000.00 | $131,000.00 |
|---|
| 2023-03-31 | $40.95M | — | — | $1.36M | $1.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $182.04M | — | — | $2.61M | $2.31M |
|---|
| 2024-12-31 | $164.39M | — | — | -$3.15M | -$5.29M |
|---|
| 2023-12-31 | $159.86M | — | — | $486,000.00 | $571,000.00 |
|---|