Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $38.07M | — | — | -$1.87M | -$1.79M |
|---|
| 2026-03-31 | $37.96M | — | — | -$2.1M | -$1.54M |
|---|
| 2025-12-31 | $38.51M | — | — | $1.1M | $1.22M |
|---|
| 2025-09-30 | $38.82M | — | — | -$467,000.00 | -$903,000.00 |
|---|
| 2025-06-30 | $39.42M | — | — | -$1.66M | -$2.41M |
|---|
| 2025-03-31 | $42.88M | — | $3.3M | -$1.83M | -$1.67M |
|---|
| 2024-12-31 | $39.85M | — | $1.81M | -$1.79M | -$1.35M |
|---|
| 2024-09-30 | $40.09M | — | $4.25M | $428,000.00 | $867,000.00 |
|---|
| 2024-06-30 | $37.53M | — | $2.24M | $283,000.00 | $365,000.00 |
|---|
| 2024-03-31 | $36.97M | — | $5.13M | $4.06M | $3.13M |
|---|
| 2023-12-31 | $35.19M | — | $4.53M | $3.67M | $3.82M |
|---|
| 2023-09-30 | $38.14M | — | $7.13M | $6.39M | $4.29M |
|---|
| 2023-06-30 | $37.91M | — | $6.62M | $2.31M | $937,000.00 |
|---|
| 2023-03-31 | $40.8M | — | $7.92M | $7.42M | $5.7M |
|---|
| 2022-12-31 | $36.66M | — | $7.95M | $7.67M | $6.82M |
|---|
| 2022-09-30 | $36.55M | — | $8.08M | $7.62M | $7M |
|---|
| 2022-06-30 | $30.37M | — | $8.05M | $7.73M | $5.93M |
|---|
| 2022-03-31 | $0.00 | — | -$289,327.00 | -$226,114.00 | $1.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $159.63M | — | — | -$2.86M | -$3.76M |
|---|
| 2024-12-31 | $154.45M | — | $13.43M | $2.98M | $3.01M |
|---|
| 2023-12-31 | $152.03M | — | $27.9M | $19.79M | $14.75M |
|---|
| 2022-12-31 | $129.56M | — | $25.28M | $24.78M | $21.08M |
|---|