Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $1.85M | $1.49M |
|---|
| 2026-03-31 | — | — | — | $1.17M | $955,000.00 |
|---|
| 2025-12-31 | — | — | — | $1.48M | $1.18M |
|---|
| 2025-09-30 | — | — | — | $1.12M | $882,000.00 |
|---|
| 2025-06-30 | — | — | — | $1.23M | $988,000.00 |
|---|
| 2025-03-31 | — | — | — | $1.07M | $848,000.00 |
|---|
| 2024-12-31 | — | — | — | $1.19M | $951,000.00 |
|---|
| 2024-09-30 | — | — | — | $1.16M | $952,000.00 |
|---|
| 2024-06-30 | — | — | — | $1.11M | $903,000.00 |
|---|
| 2024-03-31 | — | — | — | $1.07M | $903,000.00 |
|---|
| 2023-12-31 | — | — | — | $1.16M | $937,000.00 |
|---|
| 2023-09-30 | — | — | — | $1.23M | $973,000.00 |
|---|
| 2023-06-30 | — | — | — | $1.18M | $946,000.00 |
|---|
| 2023-03-31 | — | — | — | $1.14M | $955,000.00 |
|---|
| 2022-12-31 | — | — | — | -$1.32M | -$1.06M |
|---|
| 2022-09-30 | — | — | — | $1.28M | $1.07M |
|---|
| 2022-06-30 | — | — | — | $866,000.00 | $675,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $4.99M | $4M |
|---|
| 2025-03-31 | — | — | — | $4.52M | $3.65M |
|---|
| 2024-03-31 | — | — | — | $4.64M | $3.76M |
|---|
| 2023-03-31 | — | — | — | $1.96M | $1.65M |
|---|