Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | $1.49M | $1.15M |
|---|
| 2025-12-31 | — | — | — | $1.35M | $1.07M |
|---|
| 2025-09-30 | — | — | — | $1.32M | $962,000.00 |
|---|
| 2025-06-30 | — | — | — | -$1.49M | -$920,000.00 |
|---|
| 2025-03-31 | — | — | — | $372,000.00 | $305,000.00 |
|---|
| 2024-12-31 | — | — | — | $414,000.00 | $373,000.00 |
|---|
| 2024-09-30 | — | — | — | -$830,000.00 | -$632,000.00 |
|---|
| 2024-06-30 | — | — | — | -$5,000.00 | $108,000.00 |
|---|
| 2024-03-31 | — | — | — | $173,000.00 | $192,000.00 |
|---|
| 2023-12-31 | — | — | — | $328,000.00 | $272,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | — | -$1.53M | -$874,000.00 |
|---|
| 2024-06-30 | — | — | — | $754,000.00 | $786,000.00 |
|---|