Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $676,000.00 | $524,000.00 |
|---|
| 2026-03-31 | — | — | — | $684,000.00 | $558,000.00 |
|---|
| 2025-12-31 | — | — | — | $551,000.00 | $456,000.00 |
|---|
| 2025-09-30 | — | — | — | $599,000.00 | $489,000.00 |
|---|
| 2025-06-30 | — | — | — | $634,000.00 | $521,000.00 |
|---|
| 2025-03-31 | — | — | — | $720,000.00 | $586,000.00 |
|---|
| 2024-12-31 | — | — | — | $771,000.00 | $626,000.00 |
|---|
| 2024-09-30 | — | — | — | $555,000.00 | $447,000.00 |
|---|
| 2024-06-30 | — | — | — | $647,000.00 | $527,000.00 |
|---|
| 2024-03-31 | — | — | — | -$5.96M | -$4.69M |
|---|
| 2023-12-31 | — | — | — | $366,000.00 | $307,000.00 |
|---|
| 2023-09-30 | — | — | — | $173,000.00 | $151,000.00 |
|---|
| 2023-06-30 | — | — | — | $29,000.00 | $16,000.00 |
|---|
| 2023-03-31 | — | — | — | $75,000.00 | $73,000.00 |
|---|
| 2022-12-31 | — | — | — | $199,000.00 | $171,000.00 |
|---|
| 2022-09-30 | — | — | — | $148,000.00 | $135,000.00 |
|---|
| 2022-06-30 | — | — | — | -$6,000.00 | $15,000.00 |
|---|
| 2022-03-31 | — | — | — | -$182,000.00 | -$141,000.00 |
|---|
| 2021-12-31 | — | — | — | $90,000.00 | $71,000.00 |
|---|
| 2021-09-30 | — | — | — | $1.81M | $1.43M |
|---|
| 2021-06-30 | — | — | — | $323,000.00 | $260,000.00 |
|---|
| 2021-03-31 | — | — | — | $181,000.00 | $151,000.00 |
|---|
| 2020-12-31 | — | — | — | -$1.22M | -$714,000.00 |
|---|
| 2020-09-30 | — | — | — | -$510,000.00 | -$404,000.00 |
|---|
| 2020-06-30 | — | — | — | $349,000.00 | $260,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $2.5M | $2.05M |
|---|
| 2024-12-31 | — | — | — | -$3.98M | -$3.09M |
|---|
| 2023-12-31 | — | — | — | $587,000.00 | $526,000.00 |
|---|
| 2022-12-31 | — | — | — | $159,000.00 | $180,000.00 |
|---|
| 2021-12-31 | — | — | — | $2.4M | $1.92M |
|---|
| 2020-12-31 | — | — | — | -$1.18M | -$703,000.00 |
|---|