Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $23.22M | $3.13M | -$2.57M | -$1.81M | -$1.81M |
|---|
| 2026-03-31 | $25.93M | $2.77M | -$2.64M | -$1.84M | -$1.84M |
|---|
| 2025-12-31 | $29.62M | $4.72M | -$424,000.00 | — | $414,000.00 |
|---|
| 2025-09-30 | $22.27M | $2.38M | -$4.18M | — | -$3.25M |
|---|
| 2025-06-30 | $21.23M | $2.24M | $782,000.00 | $823,000.00 | $823,000.00 |
|---|
| 2025-03-31 | $23.33M | $2.24M | $42,000.00 | $95,000.00 | $95,000.00 |
|---|
| 2024-12-31 | $25.96M | $3.38M | $1.86M | — | $1.96M |
|---|
| 2024-09-30 | $20.17M | $1.83M | $506,000.00 | — | $554,000.00 |
|---|
| 2024-06-30 | — | — | — | — | $880,000.00 |
|---|
| 2024-03-31 | — | — | — | — | $760,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $96.45M | $11.33M | -$4.36M | -$2.5M | -$2.51M |
|---|
| 2024-12-31 | $93.12M | $9.71M | $4.12M | $4.52M | $4.51M |
|---|
| 2023-12-31 | — | $10.3M | $4.35M | — | $4.52M |
|---|