Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $15.11M | — | $1.72M | $2.44M | $1.87M |
|---|
| 2026-03-31 | $14.69M | — | $2.61M | $2.86M | $2.39M |
|---|
| 2025-12-31 | $14.23M | — | $3.88M | $4.08M | $3.43M |
|---|
| 2025-09-30 | $14.17M | — | $2.55M | $2.76M | $1.83M |
|---|
| 2025-06-30 | $13.28M | — | $1.84M | $2M | $1.56M |
|---|
| 2025-03-31 | $12.73M | — | $2.01M | $2.11M | $1.63M |
|---|
| 2024-12-31 | $12.81M | — | $2.58M | $2.76M | $2.14M |
|---|
| 2024-09-30 | $13.21M | — | $2.92M | $3.01M | $2.27M |
|---|
| 2024-06-30 | $11.81M | — | $2.11M | $2.15M | $1.74M |
|---|
| 2024-03-31 | $11.19M | — | $1.79M | $1.86M | $1.49M |
|---|
| 2023-12-31 | $10.77M | — | -$60,000.00 | $53,000.00 | $73,000.00 |
|---|
| 2023-09-30 | $10.89M | — | $2.03M | $2.05M | $1.59M |
|---|
| 2023-06-30 | $10.14M | — | $1.57M | $1.58M | $1.28M |
|---|
| 2023-03-31 | $9.37M | — | $761,000.00 | $719,000.00 | $553,000.00 |
|---|
| 2022-12-31 | $8.67M | — | $828,000.00 | $595,000.00 | $190,000.00 |
|---|
| 2022-09-30 | $8.42M | — | $630,000.00 | $614,000.00 | $503,000.00 |
|---|
| 2022-06-30 | $7.06M | — | $603,000.00 | $592,000.00 | $486,000.00 |
|---|
| 2022-03-31 | $7.69M | — | $814,000.00 | $794,000.00 | $619,000.00 |
|---|
| 2021-12-31 | $6.86M | — | $198,000.00 | $185,000.00 | $26,000.00 |
|---|
| 2021-09-30 | $7.17M | — | $821,000.00 | $800,000.00 | $638,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $54.42M | — | $10.29M | $10.95M | $8.45M |
|---|
| 2024-12-31 | $49.01M | — | $9.39M | $9.78M | $7.64M |
|---|
| 2023-12-31 | $41.17M | — | $4.3M | $4.4M | $3.49M |
|---|
| 2022-12-31 | $31.85M | — | $2.88M | $2.6M | $1.8M |
|---|
| 2021-12-31 | $26.69M | — | $2.11M | $2.11M | $1.58M |
|---|