Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.1M | $3.92M | — | -$3.32M | -$2.51M |
|---|
| 2026-03-31 | $8.82M | $4.51M | — | -$2.07M | -$1.59M |
|---|
| 2025-12-31 | $9.12M | $4.13M | — | -$443,741.00 | -$302,557.00 |
|---|
| 2025-09-30 | $9.93M | $5.14M | — | $600,222.00 | $452,176.00 |
|---|
| 2025-06-30 | $9.58M | $6.31M | — | $833,268.00 | $630,631.00 |
|---|
| 2025-03-31 | $8.93M | $5.36M | — | $684,423.00 | $498,592.00 |
|---|
| 2024-12-31 | $5.06M | $3.8M | — | -$110,748.00 | -$144,152.00 |
|---|
| 2024-09-30 | $4.46M | $3.48M | — | $406,739.00 | $376,086.00 |
|---|
| 2024-06-30 | $4.86M | $4.03M | — | $401,275.00 | $338,007.00 |
|---|
| 2024-03-31 | $5.21M | $4.14M | — | $191,734.00 | $100,536.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.56M | $20.94M | — | $1.67M | $1.28M |
|---|
| 2024-12-31 | $19.59M | $15.44M | — | $889,000.00 | $670,477.00 |
|---|
| 2023-12-31 | $19.24M | $16.85M | — | $3.42M | $3.96M |
|---|