Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $866,255.00 | $395,050.00 | -$20,655.00 | $34,364.00 | $32,364.00 |
|---|
| 2026-03-31 | $682,821.00 | $225,838.00 | -$186,443.00 | -$198,480.00 | -$198,480.00 |
|---|
| 2025-12-31 | $803,088.00 | $272,496.00 | -$84,441.00 | -$114,856.00 | -$114,856.00 |
|---|
| 2025-09-30 | $887,498.00 | $375,797.00 | $2,553.00 | -$114,672.00 | -$114,672.00 |
|---|
| 2025-06-30 | $973,675.00 | $481,293.00 | $109,234.00 | $329,134.00 | $327,634.00 |
|---|
| 2025-03-31 | $749,719.00 | $187,796.00 | -$123,178.00 | -$104,860.00 | -$104,860.00 |
|---|
| 2024-12-31 | $749,510.00 | $268,179.00 | -$89,269.00 | -$237,177.00 | -$237,677.00 |
|---|
| 2024-09-30 | $840,036.00 | $418,782.00 | -$45,858.00 | -$52,187.00 | -$52,687.00 |
|---|
| 2024-06-30 | $857,845.00 | $520,903.00 | $164,281.00 | $272,668.00 | $272,168.00 |
|---|
| 2024-03-31 | $752,089.00 | $263,707.00 | -$349,063.00 | -$411,841.00 | -$411,841.00 |
|---|
| 2023-12-31 | $696,496.00 | $321,421.00 | -$105,387.00 | -$105,015.00 | -$105,015.00 |
|---|
| 2023-09-30 | $754,132.00 | $206,152.00 | -$227,650.00 | -$228,105.00 | -$228,105.00 |
|---|
| 2023-06-30 | $762,689.00 | $325,142.00 | -$137,796.00 | -$132,261.00 | -$132,261.00 |
|---|
| 2023-03-31 | $631,947.00 | $241,332.00 | -$130,685.00 | -$130,660.00 | -$251,470.00 |
|---|
| 2022-12-31 | $983,162.00 | $475,478.00 | $92,753.00 | $93,771.00 | $93,771.00 |
|---|
| 2022-09-30 | $1.14M | $558,033.00 | $102,892.00 | $100,043.00 | $100,043.00 |
|---|
| 2022-06-30 | $921,408.00 | $383,059.00 | -$34,625.00 | -$38,666.00 | -$38,666.00 |
|---|
| 2022-03-31 | $883,723.00 | $257,879.00 | -$117,571.00 | -$125,042.00 | -$1.24M |
|---|
| 2021-12-31 | $749,654.00 | $326,113.00 | -$416,172.00 | -$85,393.00 | -$72,393.00 |
|---|
| 2021-09-30 | $851,859.00 | $362,664.00 | -$552,574.00 | -$193,474.00 | -$37,156.00 |
|---|
| 2021-06-30 | $721,358.00 | $301,982.00 | -$42,997.00 | -$44,172.00 | -$30,672.00 |
|---|
| 2021-03-31 | $831,809.00 | $332,629.00 | -$425,253.00 | -$430,276.00 | -$370,576.00 |
|---|
| 2020-12-31 | $762,644.00 | $279,456.00 | -$76,721.00 | -$74,675.00 | -$67,875.00 |
|---|
| 2020-09-30 | $927,085.00 | $365,457.00 | $5,366.00 | $8,911.00 | $61,911.00 |
|---|
| 2020-06-30 | $569,093.00 | $184,300.00 | -$183,870.00 | -$170,236.00 | -$115,736.00 |
|---|
| 2020-03-31 | $893,254.00 | $408,794.00 | -$3,202.00 | -$2,067.00 | -$1,574.00 |
|---|
| 2019-12-31 | $805,126.00 | $318,071.00 | -$65,724.00 | -$60,530.00 | -$119,545.00 |
|---|
| 2019-09-30 | $956,791.00 | $412,343.00 | -$43,748.00 | -$38,409.00 | -$27,409.00 |
|---|
| 2019-06-30 | $830,821.00 | $434,812.00 | $69,285.00 | $74,769.00 | $52,769.00 |
|---|
| 2019-03-31 | $667,753.00 | $356,653.00 | -$258,349.00 | -$257,689.00 | -$340,689.00 |
|---|
| 2018-12-31 | $739,538.00 | $232,976.00 | -$219,922.00 | -$213,914.00 | -$142,914.00 |
|---|
| 2018-09-30 | $854,696.00 | $522,079.00 | $86,455.00 | $92,407.00 | $118,407.00 |
|---|
| 2018-06-30 | $756,967.00 | $452,546.00 | $17,096.00 | $22,617.00 | $22,617.00 |
|---|
| 2018-03-31 | $655,676.00 | $233,519.00 | -$230,539.00 | -$229,237.00 | $329,763.00 |
|---|
| 2017-12-31 | $1.02M | $549,980.00 | $83,775.00 | $88,305.00 | -$147,695.00 |
|---|
| 2017-09-30 | $931,139.00 | $579,245.00 | $76,835.00 | $81,036.00 | $36.00 |
|---|
| 2017-06-30 | $1.15M | $525,560.00 | $3,741.00 | $4,633.00 | $2,633.00 |
|---|
| 2017-03-31 | $1.36M | $441,222.00 | $228,964.00 | $229,257.00 | $298,257.00 |
|---|
| 2016-12-31 | $1.16M | $556,905.00 | -$39,910.00 | -$42,621.00 | -$42,621.00 |
|---|
| 2016-09-30 | $1.38M | $744,107.00 | $428,463.00 | $428,894.00 | $428,894.00 |
|---|
| 2016-06-30 | $1.38M | $869,107.00 | $521,044.00 | $521,230.00 | $521,230.00 |
|---|
| 2016-03-31 | $1.16M | $226,917.00 | -$61,216.00 | -$61,464.00 | -$61,464.00 |
|---|
| 2015-12-31 | $1.05M | $669,643.00 | $237,570.00 | $237,075.00 | $237,075.00 |
|---|
| 2015-09-30 | $1.25M | $757,201.00 | -$347,915.00 | -$348,497.00 | $508,503.00 |
|---|
| 2015-06-30 | $1.06M | $755,055.00 | $434,548.00 | — | $434,228.00 |
|---|
| 2015-03-31 | $800,598.00 | $224,307.00 | -$28,730.00 | $78,939.00 | $78,939.00 |
|---|
| 2014-12-31 | $677,683.00 | $370,469.00 | $114,160.00 | $114,653.00 | $114,653.00 |
|---|
| 2014-09-30 | $748,593.00 | $484,724.00 | $128,786.00 | $129,371.00 | $129,371.00 |
|---|
| 2014-06-30 | $623,674.00 | $285,458.00 | $35,734.00 | — | $35,828.00 |
|---|
| 2014-03-31 | $684,881.00 | $191,448.00 | -$134,204.00 | — | -$137,640.00 |
|---|
| 2013-12-31 | $412,331.00 | $216,544.00 | $31,545.00 | — | $32,537.00 |
|---|
| 2013-09-30 | $389,972.00 | $192,243.00 | -$54,334.00 | — | -$53,874.00 |
|---|
| 2013-06-30 | $322,439.00 | $173,237.00 | -$66,800.00 | — | -$66,238.00 |
|---|
| 2013-03-31 | $372,407.00 | $91,642.00 | -$244,089.00 | — | -$241,073.00 |
|---|
| 2012-12-31 | $306,522.00 | $158,432.00 | -$191,857.00 | — | -$192,675.00 |
|---|
| 2012-09-30 | $384,673.00 | $205,555.00 | -$88,953.00 | — | -$89,555.00 |
|---|
| 2012-06-30 | $517,239.00 | $342,564.00 | -$13,381.00 | — | -$13,827.00 |
|---|
| 2012-03-31 | $971,266.00 | $634,397.00 | -$140,893.00 | — | $29,043.00 |
|---|
| 2011-12-31 | $452,943.00 | $259,390.00 | -$33,754.00 | — | -$33,606.00 |
|---|
| 2011-09-30 | $472,689.00 | $281,437.00 | $31,081.00 | — | $31,646.00 |
|---|
| 2011-06-30 | $419,062.00 | $204,851.00 | -$51,022.00 | — | -$50,445.00 |
|---|
| 2011-03-31 | $264,186.00 | $63,901.00 | -$222,749.00 | — | -$221,028.00 |
|---|
| 2010-12-31 | $316,895.00 | $155,700.00 | -$109,699.00 | — | -$109,769.00 |
|---|
| 2010-09-30 | $264,730.00 | $109,341.00 | -$201,666.00 | — | -$200,938.00 |
|---|
| 2010-06-30 | $352,793.00 | $186,082.00 | -$74,455.00 | — | -$73,317.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.35M | $1.36M | -$159,097.00 | -$98,874.00 | -$100,374.00 |
|---|
| 2025-03-31 | $3.2M | $1.4M | -$94,024.00 | -$121,556.00 | -$123,056.00 |
|---|
| 2024-03-31 | $2.97M | $1.12M | -$819,896.00 | -$877,222.00 | -$877,222.00 |
|---|
| 2023-03-31 | $3.68M | $1.66M | $30,335.00 | $24,488.00 | -$96,322.00 |
|---|
| 2022-03-31 | $3.21M | $1.25M | -$1.13M | -$448,081.00 | -$1.38M |
|---|
| 2021-03-31 | $3.09M | $1.16M | -$680,478.00 | -$666,276.00 | -$598,276.00 |
|---|
| 2020-03-31 | $3.49M | $1.57M | -$43,389.00 | -$26,237.00 | -$95,759.00 |
|---|
| 2019-03-31 | $3.02M | $1.56M | -$374,720.00 | -$356,579.00 | -$342,579.00 |
|---|
| 2018-03-31 | $3.75M | $1.89M | -$66,188.00 | -$55,263.00 | $109,737.00 |
|---|
| 2017-03-31 | $5.27M | $2.66M | $1.14M | $1.14M | $1.21M |
|---|
| 2016-03-31 | $4.51M | $2.41M | $262,983.00 | $261,338.00 | $1.12M |
|---|
| 2015-03-31 | $2.85M | $1.36M | $249,949.00 | $358,790.00 | $358,790.00 |
|---|
| 2014-03-31 | $1.81M | $755,693.00 | -$223,792.00 | — | -$225,214.00 |
|---|
| 2013-03-31 | $1.58M | $798,193.00 | -$538,280.00 | -$537,130.00 | -$537,130.00 |
|---|
| 2012-03-31 | $2.32M | $1.38M | -$194,588.00 | -$192,884.00 | -$23,362.00 |
|---|
| 2011-03-31 | $1.2M | $515,024.00 | -$608,569.00 | -$605,052.00 | -$605,052.00 |
|---|