Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.73M | $6.24M | $5.12M | $4.57M | $3.06M |
|---|
| 2026-03-31 | $5.83M | $4.36M | $730,616.00 | $541,540.00 | -$308,997.00 |
|---|
| 2025-09-30 | $7.91M | $5.57M | $4.58M | $4.72M | $3.34M |
|---|
| 2025-06-30 | $7.46M | $4.94M | $3.87M | $4.03M | $2.92M |
|---|
| 2025-03-31 | $4.82M | $2.36M | $805,198.00 | $898,795.00 | $773,683.00 |
|---|
| 2024-12-31 | — | — | -$4.38M | -$568,694.00 | -$548,431.00 |
|---|
| 2024-09-30 | $4.29M | $2.95M | $2.3M | $2.31M | $1.57M |
|---|
| 2024-06-30 | — | — | -$238,406.00 | $659,969.00 | $356,838.00 |
|---|
| 2024-03-31 | — | — | -$479,858.00 | $684,530.00 | $375.00 |
|---|
| 2023-12-31 | — | — | -$7,032.00 | -$7,032.00 | -$6,806.00 |
|---|
| 2023-09-30 | — | — | -$137,134.00 | -$137,134.00 | -$137,134.00 |
|---|
| 2023-06-30 | — | — | -$60,320.00 | -$60,320.00 | -$60,320.00 |
|---|
| 2023-03-31 | — | — | -$104,532.00 | — | -$104,532.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | — | -$1.71M | $2.12M | $1.38M |
|---|
| 2023-12-31 | — | — | -$309,018.00 | -$309,018.00 | -$308,792.00 |
|---|
| 2022-12-31 | — | — | -$181,003.00 | -$181,003.00 | -$181,003.00 |
|---|