Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $152,000.00 | — | — | $4.47M | $3.26M |
|---|
| 2026-03-31 | $155,000.00 | — | — | $4.26M | $3.12M |
|---|
| 2025-12-31 | — | — | — | $3.49M | $2.6M |
|---|
| 2025-09-30 | — | — | — | $3.26M | $2.44M |
|---|
| 2025-06-30 | $154,000.00 | — | — | $1.92M | $1.44M |
|---|
| 2025-03-31 | $140,000.00 | — | — | $1.72M | $1.3M |
|---|
| 2024-12-31 | — | — | — | $1.94M | $1.45M |
|---|
| 2024-09-30 | — | — | — | $1.54M | $1.13M |
|---|
| 2024-06-30 | — | — | — | $1.06M | $791,000.00 |
|---|
| 2024-03-31 | — | — | — | $832,000.00 | $621,000.00 |
|---|
| 2023-12-31 | — | — | — | $1.06M | $789,000.00 |
|---|
| 2023-09-30 | — | — | — | $1.78M | $1.34M |
|---|
| 2023-06-30 | — | — | — | $1.93M | $1.43M |
|---|
| 2023-03-31 | — | — | — | $1.22M | $901,000.00 |
|---|
| 2022-12-31 | — | — | — | $1.36M | $976,000.00 |
|---|
| 2022-09-30 | — | — | — | -$1.46M | -$1.04M |
|---|
| 2022-06-30 | — | — | — | $1.72M | $1.4M |
|---|
| 2022-03-31 | — | — | — | $1.88M | $1.38M |
|---|
| 2021-12-31 | — | — | — | -$35,000.00 | -$5,000.00 |
|---|
| 2021-09-30 | — | — | — | $1.81M | $1.34M |
|---|
| 2021-06-30 | — | — | — | $1.93M | $1.42M |
|---|
| 2021-03-31 | — | — | — | $1.76M | $1.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $598,000.00 | — | — | $10.38M | $7.77M |
|---|
| 2024-12-31 | $577,000.00 | — | — | $5.37M | $3.99M |
|---|
| 2023-12-31 | — | — | — | $5.99M | $4.46M |
|---|
| 2022-12-31 | — | — | — | $3.5M | $2.72M |
|---|
| 2021-12-31 | — | — | — | $5.47M | $4.04M |
|---|