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 | — | — | — | $485,000.00 | $384,000.00 |
|---|
| 2026-03-31 | — | — | — | $490,000.00 | $387,000.00 |
|---|
| 2025-12-31 | — | — | — | $617,000.00 | $541,000.00 |
|---|
| 2025-09-30 | — | — | — | $434,000.00 | $343,000.00 |
|---|
| 2025-06-30 | — | — | — | $3.04M | $3.13M |
|---|
| 2025-03-31 | — | — | — | $99,000.00 | $78,000.00 |
|---|
| 2024-12-31 | — | — | — | $130,000.00 | $159,000.00 |
|---|
| 2024-09-30 | — | — | — | -$998,000.00 | -$788,000.00 |
|---|
| 2024-06-30 | — | — | — | $865,000.00 | $683,000.00 |
|---|
| 2024-03-31 | — | — | — | -$1.43M | -$1.13M |
|---|
| 2023-12-31 | — | — | — | $163,000.00 | $178,000.00 |
|---|
| 2023-09-30 | — | — | — | $49,000.00 | $39,000.00 |
|---|
| 2023-06-30 | — | — | — | $258,000.00 | $204,000.00 |
|---|
| 2023-03-31 | — | — | — | $476,000.00 | $376,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $605,000.00 | — | — | $4.19M | $4.09M |
|---|
| 2024-12-31 | $619,000.00 | — | — | -$1.44M | -$1.08M |
|---|
| 2023-12-31 | $614,000.00 | — | — | $946,000.00 | $797,000.00 |
|---|