Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.39M | $1.07M | $251,571.00 | — | $250,242.00 |
|---|
| 2026-03-31 | $2.27M | $971,255.00 | $190,983.00 | — | $240,979.00 |
|---|
| 2025-12-31 | $1.73M | $591,170.00 | -$135,661.00 | — | -$134,570.00 |
|---|
| 2025-09-30 | $1.69M | $554,541.00 | -$232,171.00 | — | -$225,902.00 |
|---|
| 2025-06-30 | $1.95M | $752,895.00 | -$63,158.00 | — | -$63,596.00 |
|---|
| 2025-03-31 | $1.86M | $589,156.00 | -$473,334.00 | — | -$472,265.00 |
|---|
| 2024-12-31 | $2.01M | $334,879.00 | -$501,668.00 | — | -$504,397.00 |
|---|
| 2024-09-30 | $2.25M | $668,298.00 | -$428,910.00 | — | -$417,535.00 |
|---|
| 2024-06-30 | $1.97M | $350,007.00 | -$1.39M | — | -$1.39M |
|---|
| 2024-03-31 | $1.75M | $299,779.00 | -$1.44M | — | -$1.45M |
|---|
| 2023-12-31 | $1.77M | $582,044.00 | -$986,154.00 | — | -$995,275.00 |
|---|
| 2023-09-30 | $1.58M | $554,541.00 | -$343,016.00 | — | -$354,376.00 |
|---|
| 2023-06-30 | $979,248.00 | $128,159.00 | -$783,954.00 | — | -$802,800.00 |
|---|
| 2023-03-31 | $1.19M | $147,156.00 | -$774,475.00 | — | -$785,892.00 |
|---|
| 2022-12-31 | $1.97M | $290,946.00 | -$600,749.00 | — | -$612,632.00 |
|---|
| 2022-09-30 | $1.51M | $413,809.00 | -$346,791.00 | — | -$354,535.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.23M | $2.49M | -$904,324.00 | — | -$896,333.00 |
|---|
| 2024-12-31 | $7.98M | $1.65M | -$3.76M | — | -$3.76M |
|---|
| 2023-12-31 | $5.52M | $1.41M | -$2.89M | — | -$2.94M |
|---|
| 2022-12-31 | $5.62M | $1.06M | -$2.09M | — | -$2.12M |
|---|