Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.26M | — | — | $4.79M | $3.48M |
|---|
| 2026-03-31 | $3.84M | — | — | $5.71M | $5.29M |
|---|
| 2025-12-31 | $4.56M | — | — | $5.33M | $3.74M |
|---|
| 2025-09-30 | $3.63M | — | — | $5.61M | $4.33M |
|---|
| 2025-06-30 | $3.97M | — | — | $8.14M | $6.45M |
|---|
| 2025-03-31 | $3.65M | — | — | $7.42M | $5.76M |
|---|
| 2024-09-30 | $3.82M | — | — | $8.2M | $6.31M |
|---|
| 2024-06-30 | $3.66M | — | — | $5.03M | $3.93M |
|---|
| 2024-03-31 | $3.64M | — | — | $6.06M | $4.72M |
|---|
| 2023-12-31 | $4.18M | — | — | $4.01M | $3.19M |
|---|
| 2023-09-30 | $3.48M | — | — | $4.31M | $3.42M |
|---|
| 2023-06-30 | $2.88M | — | — | $5.72M | $4.51M |
|---|
| 2023-03-31 | $3.23M | — | — | $7.67M | $6.02M |
|---|
| 2022-12-31 | $3.58M | — | — | $7.98M | $6.18M |
|---|
| 2022-09-30 | $3.28M | — | — | $6.49M | $5.23M |
|---|
| 2022-06-30 | $3.29M | — | — | $3.05M | $2.36M |
|---|
| 2022-03-31 | $3.25M | — | — | $456,000.00 | $302,000.00 |
|---|
| 2021-12-31 | $3.57M | — | — | $8.06M | $6.26M |
|---|
| 2021-09-30 | $3.12M | — | — | $1.77M | $1.36M |
|---|
| 2021-06-30 | $3.04M | — | — | -$3.12M | -$3.55M |
|---|
| 2021-03-31 | $3.7M | — | — | $1.64M | $1.34M |
|---|
| 2020-12-31 | $3.51M | — | — | $2.45M | $1.9M |
|---|
| 2020-09-30 | $2.8M | — | — | $1.7M | $1.39M |
|---|
| 2020-06-30 | $2.47M | — | — | $1.68M | $1.48M |
|---|
| 2020-03-31 | $3.31M | — | — | $1.06M | $849,000.00 |
|---|
| 2019-12-31 | $3.71M | — | — | $4.84M | $3.85M |
|---|
| 2019-09-30 | $3.06M | — | — | -$17.37M | -$977,000.00 |
|---|
| 2019-06-30 | — | — | — | $6.5M | $4.99M |
|---|
| 2019-03-31 | — | — | — | $6.22M | $4.78M |
|---|
| 2018-12-31 | — | — | — | $5.47M | $4.8M |
|---|
| 2018-09-30 | — | — | — | $5.67M | $4.44M |
|---|
| 2018-06-30 | — | — | — | $5.44M | $4.14M |
|---|
| 2018-03-31 | — | — | — | $4.47M | $3.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.81M | — | — | $26.49M | $20.29M |
|---|
| 2024-06-30 | $14.95M | — | — | $19.41M | $15.26M |
|---|
| 2023-06-30 | $12.98M | — | — | $27.86M | $21.95M |
|---|
| 2022-06-30 | $13.23M | — | — | $13.34M | $10.28M |
|---|
| 2021-06-30 | $12.77M | — | — | $2.66M | $1.08M |
|---|
| 2020-06-30 | $12.55M | — | — | $6M | $5.2M |
|---|
| 2019-06-30 | $12.89M | — | — | $23.85M | $19.02M |
|---|
| 2018-06-30 | — | — | — | $17.81M | $11.5M |
|---|