Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $5.03M | $4.64M | $901,465.00 | $855,403.00 | $1.23M |
|---|
| 2026-03-31 | $7.23M | $6.54M | $2.19M | $2.19M | $3.96M |
|---|
| 2025-12-31 | $4.09M | $3.58M | $402,420.00 | $400,854.00 | $310,662.00 |
|---|
| 2025-09-30 | $3.96M | $3.65M | -$793.00 | -$55,982.00 | -$43,387.00 |
|---|
| 2025-06-30 | $3.94M | $3.71M | $1M | $956,380.00 | $741,195.00 |
|---|
| 2025-03-31 | $3.79M | $3.63M | $163,702.00 | $192,089.00 | -$354,690.00 |
|---|
| 2024-12-31 | $3.15M | $2.77M | $184,828.00 | $144,426.00 | $84,372.00 |
|---|
| 2024-09-30 | $5.6M | $5.37M | $2.26M | $2.18M | $1.61M |
|---|
| 2024-06-30 | $3.75M | $3.47M | $859,843.00 | $772,475.00 | $625,493.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $19.21M | $17.48M | $3.59M | $3.49M | $4.97M |
|---|
| 2025-03-31 | $16.29M | $15.23M | $3.47M | $3.29M | $1.97M |
|---|
| 2024-03-31 | $17.86M | $16.79M | $5.64M | $5.6M | $4.37M |
|---|