Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $41.48M | — | $5.38M | -$747,511.00 | -$93,111.00 |
|---|
| 2026-03-31 | $47.5M | — | $11.77M | $5.64M | $4.4M |
|---|
| 2025-12-31 | $45.57M | — | $10.33M | $3.28M | $2.2M |
|---|
| 2025-09-30 | $45.44M | — | $10.69M | $3.15M | $2.26M |
|---|
| 2025-06-30 | $37.16M | — | $5.45M | -$914,791.00 | -$555,659.00 |
|---|
| 2025-03-31 | $41.42M | — | $10.42M | $3.32M | $2.67M |
|---|
| 2024-12-31 | $42.3M | — | $9.56M | $7.3M | $5.24M |
|---|
| 2024-09-30 | $40.67M | — | $10.12M | -$604.00 | $185,015.00 |
|---|
| 2024-06-30 | $34.32M | — | $4.96M | -$747,145.00 | -$346,655.00 |
|---|
| 2024-03-31 | $39.15M | — | $8.76M | $4.06M | $2.8M |
|---|
| 2023-12-31 | $35.48M | — | $6.52M | -$4.09M | -$2.96M |
|---|
| 2023-09-30 | $38.4M | — | $6.15M | $973,993.00 | $535,390.00 |
|---|
| 2023-06-30 | $31.84M | — | $3.14M | $226,901.00 | $277,333.00 |
|---|
| 2023-03-31 | $34.81M | — | $8.57M | $2.75M | $2.33M |
|---|
| 2022-12-31 | $29.93M | — | $4.6M | -$536,449.00 | -$4.41M |
|---|
| 2022-09-30 | $33.27M | — | $6.57M | $6.17M | $4.54M |
|---|
| 2022-06-30 | $24.28M | — | $1.32M | $22,159.00 | $76,039.00 |
|---|
| 2022-03-31 | $35.12M | — | $8.68M | $11.7M | $8.9M |
|---|
| 2021-12-31 | $25.81M | — | $2.69M | $1.81M | $1.18M |
|---|
| 2021-09-30 | $30.27M | — | $7.77M | $5.91M | $4.45M |
|---|
| 2021-06-30 | $16.63M | — | $215,691.00 | -$2.03M | -$1.45M |
|---|
| 2021-03-31 | $24.06M | — | $6.81M | $5.88M | $5.04M |
|---|
| 2020-12-31 | $21.55M | — | $4.89M | $3.15M | $2.27M |
|---|
| 2020-09-30 | $20.99M | — | $5.32M | $3.69M | $2.83M |
|---|
| 2020-06-30 | — | — | — | — | $0.00 |
|---|
| 2020-03-31 | — | — | -$85.00 | -$85.00 | -$85.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $175.66M | — | $38.23M | $11.15M | $8.3M |
|---|
| 2025-03-31 | $158.71M | — | $35.06M | $9.87M | $7.75M |
|---|
| 2024-03-31 | $144.86M | — | $24.58M | $1.17M | $644,937.00 |
|---|
| 2023-03-31 | $122.29M | — | $21.06M | $8.4M | $2.54M |
|---|
| 2022-03-31 | $107.84M | — | $19.35M | $17.38M | $13.08M |
|---|
| 2021-03-31 | $80.25M | — | $18.33M | $11.45M | $9.25M |
|---|
| 2020-03-31 | $62.47M | — | $14.73M | $13.46M | $9.48M |
|---|