Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $187,392.00 | $184,055.00 | -$197,443.00 | -$189,966.00 | -$166,208.00 |
|---|
| 2025-12-31 | $345,265.00 | $339,994.00 | -$279,193.00 | -$274,225.00 | -$258,495.00 |
|---|
| 2025-09-30 | $658,764.00 | $652,054.00 | -$84,414.00 | -$44,088.00 | -$90,954.00 |
|---|
| 2025-06-30 | $940,376.00 | $930,778.00 | $131,000.00 | $282,093.00 | $163,145.00 |
|---|
| 2025-03-31 | $777,720.00 | $757,276.00 | -$118,819.00 | -$116,236.00 | -$109,104.00 |
|---|
| 2024-12-31 | $1.78M | $1.75M | $602,574.00 | $607,995.00 | $463,697.00 |
|---|
| 2024-09-30 | $769,072.00 | $736,796.00 | -$62,076.00 | -$59,324.00 | -$57,303.00 |
|---|
| 2024-06-30 | $7.06M | $1.64M | $477,510.00 | $482,679.00 | $310,998.00 |
|---|
| 2024-03-31 | $53,807.00 | $1.75M | $718,864.00 | $709,261.00 | $511,544.00 |
|---|
| 2023-12-31 | $101,916.00 | $2.3M | $395,485.00 | $258,901.00 | $148,689.00 |
|---|
| 2023-09-30 | $1.59M | $1.53M | $434,282.00 | $435,644.00 | $284,217.00 |
|---|
| 2023-06-30 | $3.07M | $2.77M | $993,882.00 | $994,231.00 | $829,289.00 |
|---|
| 2023-03-31 | $279,457.00 | $161,622.00 | -$472,521.00 | -$471,308.00 | -$430,807.00 |
|---|
| 2022-12-31 | $63,827.00 | $38,393.00 | -$176,689.00 | -$176,160.00 | -$156,923.00 |
|---|
| 2022-09-30 | $408,496.00 | $260,100.00 | -$315,434.00 | -$315,432.00 | -$280,648.00 |
|---|
| 2022-06-30 | $627,817.00 | $560,982.00 | -$192,783.00 | -$196,100.00 | -$197,447.00 |
|---|
| 2022-03-31 | $421,138.00 | $519,392.00 | -$100,908.00 | -$101,460.00 | -$101,461.00 |
|---|
| 2021-12-31 | $918,438.00 | $618,303.00 | -$301,235.00 | -$303,285.00 | -$303,513.00 |
|---|
| 2021-09-30 | $752,767.00 | $534,286.00 | -$6.96M | -$6.96M | -$6.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $4.26M | $4.17M | $552,679.00 | $714,528.00 | $460,435.00 |
|---|
| 2024-06-30 | $7.39M | $7.22M | $2.03M | $1.89M | $1.26M |
|---|
| 2023-06-30 | $3.82M | $3.23M | $29,238.00 | $31,331.00 | -$39,089.00 |
|---|
| 2022-06-30 | $2.72M | $2.23M | -$7.56M | -$7.56M | -$7.56M |
|---|
| 2021-06-30 | $413,861.00 | $319,627.00 | -$378,414.00 | -$378,204.00 | -$378,204.00 |
|---|