Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $744,000.00 | — | — | $3.38M | $2.62M |
|---|
| 2026-03-31 | $764,000.00 | — | — | $2.85M | $2.22M |
|---|
| 2025-12-31 | $744,000.00 | — | — | $2.93M | $2.34M |
|---|
| 2025-09-30 | $739,000.00 | — | — | $3.34M | $2.7M |
|---|
| 2025-06-30 | $728,000.00 | — | — | $3.49M | $2.73M |
|---|
| 2025-03-31 | $773,000.00 | — | — | $2.93M | $2.29M |
|---|
| 2024-12-31 | $750,000.00 | — | — | -$3.34M | -$2.65M |
|---|
| 2024-09-30 | $773,000.00 | — | — | -$10.3M | -$8.06M |
|---|
| 2024-06-30 | $736,000.00 | — | — | $1.26M | $975,000.00 |
|---|
| 2024-03-31 | $743,000.00 | — | — | $1.44M | $1.12M |
|---|
| 2023-12-31 | $716,000.00 | — | — | $1.19M | $930,000.00 |
|---|
| 2023-09-30 | $738,000.00 | — | — | $1.58M | $1.24M |
|---|
| 2023-06-30 | $718,000.00 | — | — | $1.82M | $1.43M |
|---|
| 2023-03-31 | $708,000.00 | — | — | $1.02M | $798,000.00 |
|---|
| 2022-12-31 | $704,000.00 | — | — | $1.16M | $808,000.00 |
|---|
| 2022-09-30 | $713,000.00 | — | — | $2.7M | $2.11M |
|---|
| 2022-06-30 | $706,000.00 | — | — | $2.54M | $2.03M |
|---|
| 2022-03-31 | $706,000.00 | — | — | $2.5M | $2.05M |
|---|
| 2021-12-31 | $693,000.00 | — | — | $4.08M | $2.99M |
|---|
| 2021-09-30 | $664,000.00 | — | — | $3.51M | $2.69M |
|---|
| 2021-06-30 | $618,000.00 | — | — | $3.26M | $2.57M |
|---|
| 2021-03-31 | $609,000.00 | — | — | $4.14M | $3.32M |
|---|
| 2020-12-31 | $571,000.00 | — | — | $2.95M | $2.34M |
|---|
| 2020-09-30 | $558,000.00 | — | — | $1.44M | $1.15M |
|---|
| 2020-06-30 | $495,000.00 | — | — | $1.71M | $1.35M |
|---|
| 2020-03-31 | $652,000.00 | — | — | $1.38M | $1.08M |
|---|
| 2019-12-31 | $683,000.00 | — | — | $2.19M | $1.74M |
|---|
| 2019-09-30 | $729,000.00 | — | — | $2.64M | $2.09M |
|---|
| 2019-06-30 | $714,000.00 | — | — | $1.53M | $1.22M |
|---|
| 2019-03-31 | $698,000.00 | — | — | $1.14M | $911,000.00 |
|---|
| 2018-12-31 | $776,000.00 | — | — | $1.67M | $1.2M |
|---|
| 2018-09-30 | $785,000.00 | — | — | $2.23M | $1.96M |
|---|
| 2018-06-30 | $651,000.00 | — | — | $726,000.00 | $579,000.00 |
|---|
| 2018-03-31 | $594,000.00 | — | — | $748,000.00 | $616,000.00 |
|---|
| 2017-12-31 | $607,000.00 | — | — | $895,000.00 | -$1.23M |
|---|
| 2017-09-30 | $613,000.00 | — | — | $3.38M | $2.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.98M | — | — | $12.69M | $10.05M |
|---|
| 2024-12-31 | $3M | — | — | -$10.94M | -$8.62M |
|---|
| 2023-12-31 | $2.88M | — | — | $5.61M | $4.4M |
|---|
| 2022-12-31 | $2.83M | — | — | $8.9M | $7M |
|---|
| 2021-12-31 | $2.58M | — | — | $14.99M | $11.56M |
|---|
| 2020-12-31 | $2.28M | — | — | $7.48M | $5.92M |
|---|
| 2019-12-31 | $2.82M | — | — | $7.49M | $5.96M |
|---|
| 2018-12-31 | $2.81M | — | — | $5.37M | $4.36M |
|---|
| 2017-12-31 | $2.41M | — | — | $6.6M | $3M |
|---|