Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | $31.37M | $5.88M | $5.08M | $5.11M | $3.86M |
|---|
| 2021-09-30 | $5.34M | $713,939.00 | $374,244.00 | $359,239.00 | $202,009.00 |
|---|
| 2020-12-31 | $13,595.00 | $4,933.00 | -$209,980.00 | -$214,989.00 | -$92,664.00 |
|---|
| 2020-09-30 | $31,261.00 | $21,138.00 | -$268,928.00 | -$274,252.00 | -$319,942.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.56M | $3.16M | -$4.68M | $3.47M | $561,630.00 |
|---|
| 2024-12-31 | $32.04M | $6.86M | $5.95M | $5.74M | $3.12M |
|---|
| 2023-12-31 | $68.76M | $3.15M | $15.82M | $15.51M | -$7.44M |
|---|
| 2022-12-31 | $203.11M | $42.27M | $12.64M | $12.19M | $11.48M |
|---|
| 2021-12-31 | $36.71M | $6.6M | $4.95M | $4.96M | $3.55M |
|---|
| 2020-12-31 | $53,305.00 | $14,771.00 | -$1.01M | -$1.02M | -$1.07M |
|---|
| 2019-12-31 | $330,000.00 | $286,944.00 | -$1.21M | -$1.42M | -$1.56M |
|---|
| 2018-12-31 | $5.11M | $3.46M | -$2.37M | -$2.38M | -$8.41M |
|---|
| 2017-12-31 | $12.43M | $9.08M | $5.71M | $5.72M | $3.9M |
|---|
| 2016-12-31 | $6.88M | $4.58M | $2.45M | $2.45M | $2.35M |
|---|