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 | — | — | — | $1.15M | $970,000.00 |
|---|
| 2026-03-31 | — | — | — | $955,000.00 | $836,000.00 |
|---|
| 2025-12-31 | — | — | — | $1.03M | $841,000.00 |
|---|
| 2025-09-30 | — | — | — | $766,000.00 | $680,000.00 |
|---|
| 2025-06-30 | — | — | — | $822,000.00 | $678,000.00 |
|---|
| 2025-03-31 | — | — | — | $749,000.00 | $643,000.00 |
|---|
| 2024-12-31 | — | — | — | $611,000.00 | $517,000.00 |
|---|
| 2024-09-30 | — | — | — | $603,000.00 | $515,000.00 |
|---|
| 2024-06-30 | — | — | — | $398,000.00 | $348,000.00 |
|---|
| 2024-03-31 | — | — | — | -$3.39M | -$2.69M |
|---|
| 2023-12-31 | — | — | — | -$398,000.00 | -$332,000.00 |
|---|
| 2023-09-30 | — | — | — | $573,000.00 | $456,000.00 |
|---|
| 2023-06-30 | — | — | — | $191,000.00 | $160,000.00 |
|---|
| 2023-03-31 | — | — | — | -$1.3M | -$1.02M |
|---|
| 2022-12-31 | — | — | — | $503,000.00 | $408,000.00 |
|---|
| 2022-09-30 | — | — | — | $665,000.00 | $539,000.00 |
|---|
| 2022-06-30 | — | — | — | $530,000.00 | $416,000.00 |
|---|
| 2022-03-31 | — | — | — | $479,000.00 | $391,000.00 |
|---|
| 2021-12-31 | — | — | — | $332,000.00 | $286,000.00 |
|---|
| 2021-09-30 | — | — | — | -$234,000.00 | -$198,000.00 |
|---|
| 2021-06-30 | — | — | — | $223,000.00 | $188,000.00 |
|---|
| 2021-03-31 | — | — | — | $292,000.00 | $242,000.00 |
|---|
| 2020-12-31 | — | — | — | $7,000.00 | -$32,000.00 |
|---|
| 2020-09-30 | — | — | — | $246,000.00 | $208,000.00 |
|---|
| 2020-06-30 | — | — | — | $372,906.00 | $308,489.00 |
|---|
| 2020-03-31 | — | — | — | $316,247.00 | $264,372.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $3.36M | $2.84M |
|---|
| 2024-12-31 | — | — | — | -$1.78M | -$1.31M |
|---|
| 2023-12-31 | — | — | — | -$937,000.00 | -$733,000.00 |
|---|
| 2022-12-31 | — | — | — | $2.18M | $1.75M |
|---|
| 2021-12-31 | — | — | — | $611,000.00 | $518,000.00 |
|---|
| 2020-12-31 | — | — | — | $942,000.00 | $749,000.00 |
|---|