Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $499,000.00 | $437,000.00 |
|---|
| 2026-03-31 | — | — | — | $394,000.00 | $318,000.00 |
|---|
| 2025-12-31 | — | — | — | $622,000.00 | $532,000.00 |
|---|
| 2025-09-30 | — | — | — | $534,000.00 | $416,000.00 |
|---|
| 2025-06-30 | — | — | — | $552,000.00 | $438,000.00 |
|---|
| 2025-03-31 | — | — | — | $369,000.00 | $285,000.00 |
|---|
| 2024-12-31 | — | — | — | $152,000.00 | $113,000.00 |
|---|
| 2024-09-30 | — | — | — | $260,000.00 | $242,000.00 |
|---|
| 2024-06-30 | — | — | — | $360,000.00 | $274,000.00 |
|---|
| 2024-03-31 | — | — | — | $334,000.00 | $276,000.00 |
|---|
| 2023-12-31 | — | — | — | $370,000.00 | $286,000.00 |
|---|
| 2023-09-30 | — | — | — | $370,000.00 | $300,000.00 |
|---|
| 2023-06-30 | — | — | — | $248,000.00 | $209,000.00 |
|---|
| 2023-03-31 | — | — | — | $260,000.00 | $213,000.00 |
|---|
| 2022-12-31 | — | — | — | $64,000.00 | $96,000.00 |
|---|
| 2022-09-30 | — | — | — | $337,000.00 | $259,000.00 |
|---|
| 2022-06-30 | — | — | — | $334,000.00 | $270,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $2.08M | $1.67M |
|---|
| 2024-12-31 | — | — | — | $1.11M | $905,000.00 |
|---|
| 2023-12-31 | — | — | — | $1.25M | $1.01M |
|---|
| 2022-12-31 | — | — | — | $986,000.00 | $831,000.00 |
|---|