Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $253,000.00 | $239,000.00 |
|---|
| 2026-03-31 | — | — | — | $221,000.00 | $217,000.00 |
|---|
| 2025-12-31 | — | — | — | $307,000.00 | $287,000.00 |
|---|
| 2025-09-30 | — | — | — | $264,000.00 | $238,000.00 |
|---|
| 2025-06-30 | — | — | — | $268,000.00 | $217,000.00 |
|---|
| 2025-03-31 | — | — | — | $102,000.00 | $118,000.00 |
|---|
| 2024-12-31 | — | — | — | $159,000.00 | $160,000.00 |
|---|
| 2024-09-30 | — | — | — | $113,000.00 | $136,000.00 |
|---|
| 2024-06-30 | — | — | — | $178,000.00 | $183,000.00 |
|---|
| 2024-03-31 | — | — | — | $85,000.00 | $102,000.00 |
|---|
| 2023-12-31 | — | — | — | $101,000.00 | $118,000.00 |
|---|
| 2023-09-30 | — | — | — | $97,000.00 | $85,000.00 |
|---|
| 2023-06-30 | — | — | — | $244,000.00 | $232,000.00 |
|---|
| 2023-03-31 | — | — | — | -$119,000.00 | -$47,000.00 |
|---|
| 2022-12-31 | — | — | — | $10,000.00 | $46,000.00 |
|---|
| 2022-09-30 | — | — | — | $586,000.00 | $401,000.00 |
|---|
| 2022-06-30 | — | — | — | $401,000.00 | $339,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | $793,000.00 | $733,000.00 |
|---|
| 2024-09-30 | — | — | — | $476,000.00 | $539,000.00 |
|---|
| 2023-09-30 | — | — | — | $233,000.00 | $317,000.00 |
|---|
| 2022-09-30 | — | — | — | $1.92M | $1.53M |
|---|