Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2024-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-03-31 | — | — | — | $897,000.00 | $714,000.00 |
|---|
| 2023-12-31 | — | — | — | $997,000.00 | $830,000.00 |
|---|
| 2023-09-30 | — | — | — | $1.38M | $1.08M |
|---|
| 2023-06-30 | — | — | — | $1.32M | $1.03M |
|---|
| 2023-03-31 | — | — | — | $1.36M | $1.02M |
|---|
| 2022-12-31 | — | — | — | $1.06M | $935,000.00 |
|---|
| 2022-09-30 | — | — | — | $1.28M | $926,000.00 |
|---|
| 2022-06-30 | — | — | — | $1.63M | $1.31M |
|---|
| 2022-03-31 | — | — | — | $1.31M | $1.01M |
|---|
| 2021-12-31 | — | — | — | $711,000.00 | $619,000.00 |
|---|
| 2021-09-30 | — | — | — | -$686,000.00 | -$501,000.00 |
|---|
| 2021-06-30 | — | — | — | $1.07M | $847,000.00 |
|---|
| 2021-03-31 | — | — | — | $1M | $785,000.00 |
|---|
| 2020-12-31 | — | — | — | $1.35M | $1.07M |
|---|
| 2020-09-30 | — | — | — | $930,000.00 | $731,000.00 |
|---|
| 2020-06-30 | — | — | — | $1.22M | $946,000.00 |
|---|
| 2020-03-31 | — | — | — | $1M | $798,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | — | — | $5.05M | $3.95M |
|---|
| 2022-12-31 | — | — | — | $5.28M | $4.18M |
|---|
| 2021-12-31 | — | — | — | $2.09M | $1.75M |
|---|
| 2020-12-31 | — | — | — | $4.5M | $3.55M |
|---|