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 | $3.46M | — | — | $491,782.00 | $375,650.00 |
|---|
| 2026-03-31 | $3.32M | — | — | $562,519.00 | $408,067.00 |
|---|
| 2025-12-31 | $3.24M | — | — | $435,034.00 | $344,020.00 |
|---|
| 2025-09-30 | $3.22M | — | — | $373,720.00 | $276,024.00 |
|---|
| 2025-06-30 | $3.12M | — | — | $345,468.00 | $258,087.00 |
|---|
| 2025-03-31 | $2.9M | — | — | $438,033.00 | $335,829.00 |
|---|
| 2024-12-31 | $3.12M | — | — | $313,479.00 | $233,112.00 |
|---|
| 2024-09-30 | $3.07M | — | — | $406,826.00 | $300,627.00 |
|---|
| 2024-06-30 | $3.12M | — | — | $435,240.00 | $327,452.00 |
|---|
| 2024-03-31 | $2.83M | — | — | $164,594.00 | $118,802.00 |
|---|
| 2023-12-31 | $2.74M | — | — | $229,972.00 | $170,551.00 |
|---|
| 2023-09-30 | $2.59M | — | — | $154,494.00 | $116,930.00 |
|---|
| 2023-06-30 | $2.31M | — | — | $248,679.00 | $176,041.00 |
|---|
| 2023-03-31 | $2.08M | — | — | $79,748.00 | $68,880.00 |
|---|
| 2022-12-31 | $2.11M | — | — | $249,586.00 | $240,988.00 |
|---|
| 2022-09-30 | $2.12M | — | — | $208,913.00 | $154,725.00 |
|---|
| 2022-06-30 | $2.04M | — | — | $253,134.00 | $185,353.00 |
|---|
| 2022-03-31 | $1.88M | — | — | $300,688.00 | $225,065.00 |
|---|
| 2021-12-31 | $1.96M | — | — | $350,892.00 | $242,333.00 |
|---|
| 2021-09-30 | $2.07M | — | — | $377,278.00 | $297,763.00 |
|---|
| 2021-06-30 | $1.92M | — | — | $200,963.00 | $155,973.00 |
|---|
| 2021-03-31 | $1.71M | — | — | $257,197.00 | $180,254.00 |
|---|
| 2020-12-31 | $1.63M | — | — | $348,042.00 | $215,373.00 |
|---|
| 2020-09-30 | $1.63M | — | — | $327,732.00 | $273,856.00 |
|---|
| 2020-06-30 | $1.62M | — | — | $113,570.00 | $46,868.00 |
|---|
| 2020-03-31 | $1.56M | — | — | $188,350.00 | $151,308.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.47M | — | — | $1.59M | $1.21M |
|---|
| 2024-12-31 | $12.14M | — | — | $1.32M | $979,993.00 |
|---|
| 2023-12-31 | $9.72M | — | — | $712,893.00 | $532,402.00 |
|---|
| 2022-12-31 | $8.16M | — | — | $1.01M | $806,131.00 |
|---|
| 2021-12-31 | $7.66M | — | — | $1.19M | $876,323.00 |
|---|
| 2020-12-31 | $6.43M | — | — | $977,694.00 | $687,405.00 |
|---|