Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $21.37M | — | $3.94M | $4.25M | $3.03M |
|---|
| 2025-12-31 | $19.18M | — | $2.56M | $2.87M | $2.04M |
|---|
| 2025-09-30 | $19.4M | — | $2.7M | $2.97M | $2.19M |
|---|
| 2025-06-30 | $17.95M | — | $1.99M | $2.25M | $1.23M |
|---|
| 2025-03-31 | $18.58M | — | $3.67M | $3.95M | $2.82M |
|---|
| 2024-12-31 | $13.64M | — | $1.66M | $1.92M | $1.4M |
|---|
| 2024-09-30 | $14.01M | — | $2.67M | $2.9M | $2.09M |
|---|
| 2024-06-30 | $12.75M | — | $832,492.00 | $1.18M | $961,344.00 |
|---|
| 2024-03-31 | $12.33M | — | $2.37M | $2.53M | $1.79M |
|---|
| 2023-12-31 | $10.55M | — | $1.64M | $1.78M | $1.29M |
|---|
| 2023-09-30 | $10.37M | — | $1.38M | $1.5M | $1.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $64.17M | — | $9.99M | $11.02M | $7.53M |
|---|
| 2024-06-30 | $46M | — | $6.22M | $6.99M | $5.11M |
|---|
| 2023-06-30 | $35.46M | — | $3.62M | $3.86M | $2.67M |
|---|