Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $746,113.00 | $598,485.00 | $25,846.00 | $89,659.00 | -$34,495.00 |
|---|
| 2026-03-31 | $737,844.00 | $593,990.00 | $3,692.00 | $220,683.00 | $77,879.00 |
|---|
| 2025-12-31 | $2.36M | $2.14M | $1.38M | $1.52M | $903,695.00 |
|---|
| 2025-09-30 | $1.22M | $1.08M | $694,466.00 | $684,030.00 | $395,113.00 |
|---|
| 2025-06-30 | $1.14M | $1.01M | $546,686.00 | $704,358.00 | $422,852.00 |
|---|
| 2025-03-31 | $961,954.00 | $789,683.00 | $328,575.00 | $380,046.00 | $183,485.00 |
|---|
| 2024-12-31 | $1.08M | $903,347.00 | $200,997.00 | $380,754.00 | $62,052.00 |
|---|
| 2024-09-30 | $1.67M | $1.49M | $1.07M | $1.12M | $703,615.00 |
|---|
| 2024-06-30 | $1.26M | $1.09M | $638,927.00 | $634,822.00 | $348,467.00 |
|---|
| 2024-03-31 | $1.26M | $1.1M | $676,183.00 | $670,550.00 | $373,496.00 |
|---|
| 2023-12-31 | $1.64M | $1.5M | $813,283.00 | $845,082.00 | $419,285.00 |
|---|
| 2023-09-30 | $1.71M | $1.6M | $1.21M | $1.22M | $741,170.00 |
|---|
| 2023-06-30 | $1.71M | $1.6M | $1.2M | $1.15M | $690,447.00 |
|---|
| 2023-03-31 | $1.18M | $1.06M | $637,441.00 | $723,730.00 | $431,457.00 |
|---|
| 2022-12-31 | $655,934.00 | $558,268.00 | -$63,911.00 | -$114,127.00 | -$220,406.00 |
|---|
| 2022-09-30 | $801,784.00 | $661,775.00 | $227,801.00 | $103,785.00 | -$31,999.00 |
|---|
| 2022-06-30 | $840,868.00 | $727,536.00 | $387,832.00 | $445,931.00 | $265,850.00 |
|---|
| 2022-03-31 | $1.21M | $896,525.00 | $568,642.00 | $670,464.00 | $391,173.00 |
|---|
| 2021-12-31 | $1.16M | $620,638.00 | -$171,426.00 | -$92,975.00 | -$209,828.00 |
|---|
| 2021-09-30 | $1.62M | $751,504.00 | $370,493.00 | $409,340.00 | $207,551.00 |
|---|
| 2021-06-30 | $873,084.00 | $673,633.00 | $235,938.00 | $268,330.00 | $122,041.00 |
|---|
| 2021-03-31 | $1.98M | $1.76M | $1.45M | $1.49M | $966,636.00 |
|---|
| 2020-12-31 | $2.54M | $2.28M | $1.83M | $1.86M | $1.19M |
|---|
| 2020-09-30 | $3.25M | $3.08M | $2.85M | $2.87M | $1.93M |
|---|
| 2020-06-30 | — | — | — | — | $819,382.00 |
|---|
| 2020-03-31 | — | — | — | — | $1.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.68M | $5.02M | $2.95M | $3.29M | $1.91M |
|---|
| 2024-12-31 | $5.27M | $4.59M | $2.58M | $2.8M | $1.49M |
|---|
| 2023-12-31 | $6.24M | $5.76M | $3.86M | $3.94M | $2.28M |
|---|
| 2022-12-31 | $3.51M | $2.84M | $1.12M | $1.11M | $404,618.00 |
|---|
| 2021-12-31 | $5.64M | $3.81M | $1.89M | $2.08M | $1.09M |
|---|
| 2020-12-31 | $9.19M | $8.53M | $7.4M | $7.47M | $4.97M |
|---|