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 | $33.36M | $10.02M | $86,000.00 | $328,000.00 | $309,000.00 |
|---|
| 2026-03-31 | $31.25M | $9.64M | $645,000.00 | $790,000.00 | $744,000.00 |
|---|
| 2025-12-31 | $28.94M | $8.81M | -$35,000.00 | $359,000.00 | $243,000.00 |
|---|
| 2025-09-30 | $25.98M | $7.07M | -$1.78M | -$1.31M | -$1.24M |
|---|
| 2025-06-30 | $32.58M | $9.87M | $395,000.00 | $757,000.00 | $643,000.00 |
|---|
| 2025-03-31 | $28.69M | $8.48M | -$535,000.00 | -$431,000.00 | -$393,000.00 |
|---|
| 2024-12-31 | $26.99M | $8.78M | -$933,000.00 | -$583,000.00 | -$586,000.00 |
|---|
| 2024-09-30 | $20.14M | $5.95M | -$2.18M | -$2.04M | -$2.04M |
|---|
| 2024-06-30 | $16.69M | $5.47M | -$1.11M | -$1.02M | -$1.03M |
|---|
| 2024-03-31 | $18.83M | $5.61M | -$665,000.00 | -$487,000.00 | -$491,000.00 |
|---|
| 2023-12-31 | $22.94M | $7.8M | -$356,000.00 | -$216,000.00 | -$242,000.00 |
|---|
| 2023-09-30 | $19.67M | $6.4M | $667,000.00 | $1.13M | $1.27M |
|---|
| 2023-06-30 | $17.42M | $5.25M | -$997,000.00 | -$825,000.00 | -$924,000.00 |
|---|
| 2023-03-31 | $15.97M | $5.41M | -$582,000.00 | -$432,000.00 | -$484,000.00 |
|---|
| 2022-12-31 | $18.31M | $5.34M | $421,373.00 | $597,553.00 | $902,968.00 |
|---|
| 2022-09-30 | $13.58M | $4.25M | -$649,035.00 | -$862,659.00 | -$688,152.00 |
|---|
| 2022-06-30 | $14.81M | $3.76M | -$471,980.00 | -$489,653.00 | -$447,443.00 |
|---|
| 2022-03-31 | $12.26M | $3.22M | -$806,053.00 | -$722,869.00 | -$545,814.00 |
|---|
| 2021-12-31 | $12.63M | $3.67M | -$265,856.00 | -$410,611.00 | -$29,654.00 |
|---|
| 2021-09-30 | $10.95M | $3.72M | $1.04M | $1.02M | $723,868.00 |
|---|
| 2021-06-30 | $8.58M | $2.14M | -$853,867.00 | -$110,749.00 | -$168,889.00 |
|---|
| 2021-03-31 | $7.54M | $2.29M | -$353,749.00 | -$366,611.00 | -$290,085.00 |
|---|
| 2020-12-31 | $9.29M | $2.77M | -$511,241.00 | -$519,079.00 | -$519,079.00 |
|---|
| 2020-09-30 | $8.36M | $2.17M | $85,658.00 | $85,658.00 | -$231,019.00 |
|---|
| 2020-06-30 | — | — | — | — | $1.07M |
|---|
| 2020-03-31 | — | — | — | — | $707,385.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $116.19M | $34.23M | -$1.96M | -$627,000.00 | -$747,000.00 |
|---|
| 2024-12-31 | $82.65M | $25.81M | -$4.89M | -$4.14M | -$4.14M |
|---|
| 2023-12-31 | $76M | $24.85M | -$1.27M | -$344,000.00 | -$385,000.00 |
|---|
| 2022-12-31 | $58.95M | $16.57M | -$1.51M | -$1.48M | -$778,441.00 |
|---|
| 2021-12-31 | $39.7M | $11.84M | -$437,879.00 | $127,740.00 | $235,240.00 |
|---|
| 2020-12-31 | $37.75M | $11.48M | $1.49M | $1.45M | $1.03M |
|---|