Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $335,444.00 | $272,139.00 |
|---|
| 2025-12-31 | — | — | — | $208,770.00 | $171,270.00 |
|---|
| 2025-09-30 | — | — | — | $411,739.00 | $326,932.00 |
|---|
| 2025-06-30 | — | — | — | $427,240.00 | $333,698.00 |
|---|
| 2025-03-31 | — | — | — | $43,266.00 | $35,367.00 |
|---|
| 2024-12-31 | — | — | — | $345,428.00 | $276,308.00 |
|---|
| 2024-09-30 | — | — | — | $306,639.00 | $245,480.00 |
|---|
| 2024-06-30 | — | — | — | $168,979.00 | $144,630.00 |
|---|
| 2024-03-31 | — | — | — | $165,248.00 | $129,093.00 |
|---|
| 2023-12-31 | — | — | — | $217,541.00 | $173,534.00 |
|---|
| 2023-09-30 | — | — | — | -$239,104.00 | -$185,665.00 |
|---|
| 2023-06-30 | — | — | — | $360,678.00 | $287,728.00 |
|---|
| 2023-03-31 | — | — | — | $390,822.00 | $313,322.00 |
|---|
| 2022-12-31 | — | — | — | $404,979.00 | $328,579.00 |
|---|
| 2022-09-30 | — | — | — | $439,764.00 | $383,085.00 |
|---|
| 2022-06-30 | — | — | — | $293,933.00 | $238,389.00 |
|---|
| 2022-03-31 | — | — | — | $173,318.00 | $142,787.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | $1.23M | $972,305.00 |
|---|
| 2024-09-30 | — | — | — | $858,407.00 | $692,737.00 |
|---|
| 2023-09-30 | — | — | — | $917,375.00 | $743,964.00 |
|---|
| 2022-09-30 | — | — | — | $1.14M | $943,588.00 |
|---|