Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $5.42M | $4.06M |
|---|
| 2026-03-31 | — | — | — | $2.97M | $1.87M |
|---|
| 2025-12-31 | — | — | — | $136,000.00 | $33,000.00 |
|---|
| 2025-09-30 | — | — | — | $4.67M | $3.49M |
|---|
| 2025-06-30 | — | — | — | $3.38M | $2.44M |
|---|
| 2025-03-31 | — | — | — | $1.77M | $1.52M |
|---|
| 2024-12-31 | — | — | — | $5.2M | $3.9M |
|---|
| 2024-09-30 | — | — | — | $4.62M | $3.54M |
|---|
| 2024-06-30 | — | — | — | $1.16M | $844,000.00 |
|---|
| 2024-03-31 | — | — | — | $5.41M | $4.06M |
|---|
| 2023-09-30 | — | — | — | $4.69M | $3.52M |
|---|
| 2023-06-30 | — | — | — | $4.41M | $3.09M |
|---|
| 2023-03-31 | — | — | — | $4.18M | $3.21M |
|---|
| 2022-12-31 | — | — | — | $6.9M | $5.34M |
|---|
| 2022-09-30 | — | — | — | $7.54M | $5.83M |
|---|
| 2022-06-30 | — | — | — | $6.92M | $5.33M |
|---|
| 2022-03-31 | — | — | — | $7.56M | $5.86M |
|---|
| 2021-12-31 | — | — | — | $8.48M | $6.54M |
|---|
| 2021-09-30 | — | — | — | $9.19M | $7.06M |
|---|
| 2021-06-30 | — | — | — | $366,000.00 | $221,000.00 |
|---|
| 2021-03-31 | — | — | — | $2.57M | $2.06M |
|---|
| 2020-12-31 | — | — | — | $1.92M | $1.52M |
|---|
| 2020-09-30 | — | — | — | $1.83M | $1.55M |
|---|
| 2020-06-30 | — | — | — | $1.78M | $1.41M |
|---|
| 2020-03-31 | — | — | — | $324,000.00 | $249,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $9.95M | $7.49M |
|---|
| 2024-12-31 | — | — | — | $16.38M | $12.35M |
|---|
| 2023-09-30 | — | — | — | $20.19M | $15.16M |
|---|
| 2022-09-30 | — | — | — | $30.5M | $23.56M |
|---|
| 2021-09-30 | — | — | — | $14.05M | $10.85M |
|---|
| 2020-09-30 | — | — | — | $6.21M | $4.97M |
|---|