Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.31M | — | $39,102.00 | $62,061.00 | $62,061.00 |
|---|
| 2026-03-31 | $1.02M | — | -$157,524.00 | -$132,074.00 | -$132,074.00 |
|---|
| 2025-12-31 | $1.32M | — | $251,050.00 | $280,950.00 | $235,938.00 |
|---|
| 2025-09-30 | $2.21M | — | $205,566.00 | $215,976.00 | $215,976.00 |
|---|
| 2025-06-30 | $1.17M | — | -$59,901.00 | -$69,110.00 | -$69,110.00 |
|---|
| 2025-03-31 | $926,536.00 | — | -$151,582.00 | $103,455.00 | $103,455.00 |
|---|
| 2024-12-31 | $1.32M | — | $287,808.00 | $306,192.00 | $275,937.00 |
|---|
| 2024-09-30 | $2.17M | — | $161,443.00 | $161,012.00 | $125,809.00 |
|---|
| 2024-06-30 | $1.22M | — | $1,564.00 | -$13,299.00 | -$13,299.00 |
|---|
| 2024-03-31 | $1.06M | — | -$59,163.00 | -$64,136.00 | -$64,136.00 |
|---|
| 2023-12-31 | $1.27M | — | -$27,190.00 | -$31,061.00 | -$25,092.00 |
|---|
| 2023-09-30 | $1.98M | — | $186,134.00 | $195,250.00 | $155,609.00 |
|---|
| 2023-06-30 | $1.29M | — | $87,253.00 | $119,396.00 | $117,548.00 |
|---|
| 2023-03-31 | $640,444.00 | — | -$154,313.00 | -$110,597.00 | -$110,597.00 |
|---|
| 2022-12-31 | $945,865.00 | — | -$209,299.00 | -$310,296.00 | -$266,228.00 |
|---|
| 2022-09-30 | $2.32M | — | $470,508.00 | $423,098.00 | $329,683.00 |
|---|
| 2022-06-30 | $1.17M | — | $71,783.00 | $85,794.00 | $69,867.00 |
|---|
| 2022-03-31 | $1.18M | — | $20,052.00 | $21,351.00 | $16,430.00 |
|---|
| 2021-12-31 | $1.62M | — | $193,226.00 | $196,046.00 | $154,058.00 |
|---|
| 2021-09-30 | $2.48M | — | $491,129.00 | $687,327.00 | $593,494.00 |
|---|
| 2021-06-30 | $1.31M | — | $10,514.00 | -$23,867.00 | -$29,462.00 |
|---|
| 2021-03-31 | $1.15M | — | $20,207.00 | $24,916.00 | $19,258.00 |
|---|
| 2020-12-31 | $1.51M | — | -$62,320.00 | -$66,621.00 | -$37,352.00 |
|---|
| 2020-09-30 | $1.59M | — | -$2,995.00 | $11,155.00 | -$20,114.00 |
|---|
| 2020-06-30 | $1.05M | — | $2,771.00 | $7,154.00 | $103,789.00 |
|---|
| 2020-03-31 | $880,782.00 | — | -$58,693.00 | -$69,610.00 | $27,025.00 |
|---|
| 2019-12-31 | $896,600.00 | — | $372,482.00 | $375,414.00 | $468,994.00 |
|---|
| 2019-09-30 | $1.41M | — | -$154,652.00 | -$150,060.00 | -$122,053.00 |
|---|
| 2019-06-30 | $989,629.00 | — | $84,855.00 | $81,535.00 | $78,580.00 |
|---|
| 2019-03-31 | $525,474.00 | — | -$30,751.00 | -$44,226.00 | -$50,241.00 |
|---|
| 2018-12-31 | $801,963.00 | — | -$214,783.00 | -$379,584.00 | -$503,739.00 |
|---|
| 2018-09-30 | $1.43M | — | $189,429.00 | $139,227.00 | $139,227.00 |
|---|
| 2018-06-30 | $602,055.00 | — | -$4,709.00 | -$11,907.00 | -$11,907.00 |
|---|
| 2018-03-31 | $587,454.00 | — | $40,044.00 | $40,044.00 | $40,044.00 |
|---|
| 2017-12-31 | $929,869.00 | $1M | -$3,927.00 | $698,118.00 | -$37,499.00 |
|---|
| 2017-09-30 | $1.25M | -$2,131.00 | $254,309.00 | -$192,478.00 | $249,655.00 |
|---|
| 2017-06-30 | $612,880.00 | $89,794.00 | -$14,347.00 | -$148,808.00 | -$14,347.00 |
|---|
| 2017-03-31 | $44,265.00 | $34,372.00 | -$167,930.00 | -$170,671.00 | -$170,671.00 |
|---|
| 2016-12-31 | $92,218.00 | $72,091.00 | -$133,153.00 | -$132,789.00 | -$132,789.00 |
|---|
| 2016-09-30 | $7,032.00 | $1,222.00 | -$340,660.00 | -$345,170.00 | -$345,170.00 |
|---|
| 2016-06-30 | $43,356.00 | $30,486.00 | -$135,824.00 | -$136,867.00 | -$136,867.00 |
|---|
| 2016-03-31 | $46,800.00 | $32,317.00 | -$155,158.00 | -$157,120.00 | -$157,120.00 |
|---|
| 2015-12-31 | $189,437.00 | $160,893.00 | $819,526.00 | $820,336.00 | $820,336.00 |
|---|
| 2015-09-30 | $67,980.00 | $16,987.00 | -$335,172.00 | -$335,452.00 | -$335,452.00 |
|---|
| 2015-06-30 | $118,879.00 | $60,075.00 | -$1.23M | -$1.23M | -$1.23M |
|---|
| 2015-03-31 | $61,600.00 | $54,705.00 | -$9,252.00 | -$9,543.00 | -$9,543.00 |
|---|
| 2014-12-31 | $69,385.00 | $40,950.00 | -$907,501.00 | — | -$907,788.00 |
|---|
| 2014-09-30 | $36,147.00 | $27,402.00 | -$3,957.00 | — | -$4,253.00 |
|---|
| 2014-06-30 | $60,017.00 | $45,615.00 | -$36.00 | — | -$342.00 |
|---|
| 2014-03-31 | $45,084.00 | $29,171.00 | -$15,895.00 | — | -$15,895.00 |
|---|
| 2013-12-31 | $141,897.00 | $90,770.00 | $78,782.00 | — | $78,782.00 |
|---|
| 2013-09-30 | $44,766.00 | $32,305.00 | -$20,721.00 | — | -$20,721.00 |
|---|
| 2013-06-30 | $24,846.00 | $11,103.00 | -$56,071.00 | — | -$56,071.00 |
|---|
| 2013-03-31 | $32,418.00 | $26,287.00 | $6,499.00 | — | $6,499.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.62M | — | $245,133.00 | $531,271.00 | $486,259.00 |
|---|
| 2024-12-31 | $5.76M | — | $391,652.00 | $389,769.00 | $324,311.00 |
|---|
| 2023-12-31 | $5.19M | — | $91,884.00 | $172,988.00 | $137,468.00 |
|---|
| 2022-12-31 | $5.62M | — | $353,044.00 | $219,947.00 | $149,752.00 |
|---|
| 2021-12-31 | $6.56M | — | $715,076.00 | $884,422.00 | $737,348.00 |
|---|
| 2020-12-31 | $5.04M | — | -$121,237.00 | -$117,922.00 | -$23,287.00 |
|---|
| 2019-12-31 | $3.82M | — | $271,934.00 | $262,663.00 | $375,280.00 |
|---|
| 2018-12-31 | $3.56M | $1.45M | -$6,681.00 | -$228,882.00 | -$353,037.00 |
|---|
| 2017-12-31 | $3.24M | $1.12M | $192,264.00 | $186,161.00 | $152,661.00 |
|---|
| 2016-12-31 | $189,406.00 | $136,116.00 | -$764,795.00 | -$771,946.00 | -$771,946.00 |
|---|
| 2015-12-31 | $437,896.00 | $292,660.00 | -$725,222.00 | -$728,635.00 | -$728,635.00 |
|---|
| 2014-12-31 | $210,633.00 | $143,138.00 | -$927,389.00 | — | -$928,278.00 |
|---|
| 2013-12-31 | $243,927.00 | $160,465.00 | $8,490.00 | — | $8,490.00 |
|---|
| 2012-12-31 | — | — | — | — | -$12,207.00 |
|---|
| 2011-12-31 | — | — | — | — | -$42,501.00 |
|---|