Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $59.06M | $9.54M | -$1.03M | -$2.23M | -$1.87M |
|---|
| 2026-03-31 | $29.84M | $3.17M | -$2.87M | -$3.3M | -$3.47M |
|---|
| 2025-12-31 | $37.27M | $3.09M | -$1.78M | — | -$2.65M |
|---|
| 2025-09-30 | $24.01M | $3.03M | $310,408.00 | — | -$66,666.00 |
|---|
| 2025-06-30 | $31.35M | $4.77M | $1.11M | $553,841.00 | $553,841.00 |
|---|
| 2025-03-31 | $27.24M | $2.68M | $820,623.00 | $289,774.00 | $289,774.00 |
|---|
| 2024-12-31 | $29.77M | $1.85M | $78,483.00 | — | -$680,790.00 |
|---|
| 2024-09-30 | $25.87M | $2.9M | $1.29M | — | $960,468.00 |
|---|
| 2024-06-30 | — | — | — | — | $479,534.00 |
|---|
| 2024-03-31 | — | — | — | — | $232,472.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $119.87M | $11.47M | $462,912.00 | -$2M | -$1.87M |
|---|
| 2024-12-31 | $99M | $8.78M | $2.68M | $991,684.00 | $991,684.00 |
|---|