Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $41.68M | -$1.87M | -$5.19M | -$5.07M | -$5.07M |
|---|
| 2025-12-31 | $51.54M | -$770,266.00 | -$4.1M | -$3.84M | -$3.86M |
|---|
| 2025-09-30 | $49.47M | -$2.48M | -$6.7M | -$6.51M | -$6.51M |
|---|
| 2025-06-30 | $50.94M | -$154,891.00 | -$4.03M | -$5.34M | -$5.29M |
|---|
| 2025-03-31 | $45.84M | $278,120.00 | -$4.19M | -$3.76M | -$3.76M |
|---|
| 2024-12-31 | $51.14M | $482,992.00 | -$2.18M | -$1.74M | -$1.66M |
|---|
| 2024-09-30 | $42.48M | -$3.61M | -$7.28M | -$6.08M | -$4.65M |
|---|
| 2024-06-30 | $45.29M | $1.85M | -$16,269.00 | $391,305.00 | $259,397.00 |
|---|
| 2024-03-31 | $38.44M | $3.32M | $54,706.00 | $958,084.00 | $682,220.00 |
|---|
| 2023-12-31 | $42M | $7.68M | $4.76M | $5.19M | $3.74M |
|---|
| 2023-09-30 | $41.25M | $5.23M | $3.32M | $3.85M | $2.75M |
|---|
| 2023-06-30 | $48.08M | $6.73M | $5.91M | $6.35M | $4.96M |
|---|
| 2023-03-31 | $30.13M | $6.28M | $3.23M | $3.5M | $2.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $190.41M | -$3M | -$17.68M | -$16.91M | -$15.35M |
|---|
| 2024-06-30 | $166.98M | $18.08M | $8.12M | $10.39M | $7.44M |
|---|
| 2023-06-30 | $135.04M | $25.73M | $17.93M | $19.28M | $13.92M |
|---|