Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $14.92M | $7.28M | $1.66M | $1.73M | $1.45M |
|---|
| 2026-03-31 | $12.71M | $5.08M | -$1.04M | -$1.18M | -$1.01M |
|---|
| 2025-12-31 | $21.02M | $8.72M | $2.76M | $2.62M | $1.99M |
|---|
| 2025-09-30 | $16.99M | $7.13M | $1.79M | $1.94M | $1.53M |
|---|
| 2025-06-30 | $18.92M | $6.87M | $142,077.00 | $104,975.00 | $77,679.00 |
|---|
| 2025-03-31 | $14.9M | $4.22M | -$2.71M | -$2.63M | -$2.09M |
|---|
| 2024-12-31 | $18.17M | $3.56M | -$2.79M | -$2.17M | -$1.73M |
|---|
| 2024-09-30 | $25.6M | $6.95M | $303,514.00 | -$3.12M | -$2.5M |
|---|
| 2024-06-30 | $35.4M | $11.5M | $3.56M | $3.63M | $2.82M |
|---|
| 2024-03-31 | $30.15M | $10.45M | $3.97M | $4.08M | $3.18M |
|---|
| 2023-12-31 | $39.55M | $12.13M | $4.73M | $4.73M | $3.84M |
|---|
| 2023-09-30 | $29.91M | $10.06M | $5.24M | $5.06M | $3.96M |
|---|
| 2023-06-30 | $26.74M | $8.1M | $2.28M | $2.18M | $2.07M |
|---|
| 2023-03-31 | $18.84M | $5.62M | $682,447.00 | $572,244.00 | $548,165.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $71.83M | $26.95M | $1.98M | $2.03M | $1.51M |
|---|
| 2024-12-31 | $109.33M | $32.46M | $5.05M | $2.42M | $1.76M |
|---|
| 2023-12-31 | $115.04M | $35.91M | $12.92M | $12.55M | $10.42M |
|---|
| 2022-12-31 | $86.53M | $22.2M | $4.61M | $4.16M | $4.16M |
|---|