Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $608,891.00 | $487,863.00 |
|---|
| 2025-12-31 | — | — | — | $588,603.00 | $501,396.00 |
|---|
| 2025-09-30 | — | — | — | $547,319.00 | $444,293.00 |
|---|
| 2025-06-30 | — | — | — | -$451,045.00 | -$331,992.00 |
|---|
| 2025-03-31 | — | — | — | $193,783.00 | $148,403.00 |
|---|
| 2024-12-31 | — | — | — | $52,646.00 | $51,127.00 |
|---|
| 2024-09-30 | — | — | — | $215,506.00 | $174,907.00 |
|---|
| 2024-06-30 | — | — | — | $57,402.00 | $85,836.00 |
|---|
| 2024-03-31 | — | — | — | -$834,083.00 | -$631,127.00 |
|---|
| 2023-12-31 | — | — | — | $242,903.00 | $272,100.00 |
|---|
| 2023-09-30 | — | — | — | $287,676.00 | $86,197.00 |
|---|
| 2023-06-30 | — | — | — | $672,162.00 | $493,821.00 |
|---|
| 2023-03-31 | — | — | — | $423,924.00 | $365,696.00 |
|---|
| 2022-12-31 | — | — | — | $392,905.00 | $301,400.00 |
|---|
| 2022-09-30 | — | — | — | $627,814.00 | $511,153.00 |
|---|
| 2022-06-30 | — | — | — | $513,979.00 | $383,981.00 |
|---|
| 2022-03-31 | — | — | — | $323,101.00 | $248,826.00 |
|---|
| 2021-12-31 | — | — | — | $384,475.00 | $284,865.00 |
|---|
| 2021-09-30 | — | — | — | $550,590.00 | $417,091.00 |
|---|
| 2021-06-30 | — | — | — | $529,497.00 | $397,867.00 |
|---|
| 2021-03-31 | — | — | — | $342,100.00 | $219,111.00 |
|---|
| 2020-12-31 | — | — | — | $519,057.00 | $390,728.00 |
|---|
| 2020-09-30 | — | — | — | $460,125.00 | $365,353.00 |
|---|
| 2020-06-30 | — | — | — | $131,503.00 | $91,683.00 |
|---|
| 2020-03-31 | — | — | — | $18,122.00 | $29,026.00 |
|---|
| 2019-12-31 | — | — | — | $179,535.00 | $152,147.00 |
|---|
| 2019-09-30 | — | — | — | — | $145,013.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | $10,890.00 | $42,445.00 |
|---|
| 2024-06-30 | — | — | — | -$246,102.00 | -$186,994.00 |
|---|
| 2023-06-30 | — | — | — | $2.12M | $1.67M |
|---|
| 2022-06-30 | — | — | — | $1.77M | $1.33M |
|---|
| 2021-06-30 | — | — | — | $1.85M | $1.37M |
|---|
| 2020-06-30 | — | — | — | $505,479.00 | $417,869.00 |
|---|