Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $568,000.00 | -$70,000.00 |
|---|
| 2026-03-31 | — | — | — | $613,000.00 | $119,000.00 |
|---|
| 2025-12-31 | — | — | — | $1.5M | -$1.41M |
|---|
| 2025-09-30 | $18.74M | — | — | $1.34M | $1.08M |
|---|
| 2025-06-30 | — | — | — | $1.29M | $879,000.00 |
|---|
| 2025-03-31 | $17.2M | — | — | $1.72M | $705,000.00 |
|---|
| 2024-12-31 | $15.88M | — | — | $2.79M | -$5.36M |
|---|
| 2024-09-30 | $16.8M | — | — | -$1.14M | -$895,000.00 |
|---|
| 2024-06-30 | — | — | — | $1.09M | $849,000.00 |
|---|
| 2024-03-31 | $15.59M | — | — | -$1.04M | -$119,000.00 |
|---|
| 2023-12-31 | $15.44M | — | — | -$1.21M | -$1.18M |
|---|
| 2023-09-30 | — | — | — | $2.95M | $2.41M |
|---|
| 2023-06-30 | — | — | — | — | -$338,000.00 |
|---|
| 2023-03-31 | — | — | — | — | $229,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $4.82M | $1.25M |
|---|
| 2024-12-31 | $66.47M | — | — | $1.7M | -$6.21M |
|---|
| 2023-12-31 | $69.09M | — | — | $1.45M | $1.12M |
|---|