Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $1.04M | $650,271.00 | $38,252.00 | $3,802.00 | $3,802.00 |
|---|
| 2024-12-31 | $1.06M | $667,092.00 | -$1,568.00 | — | $137,286.00 |
|---|
| 2024-09-30 | $1.02M | $617,204.00 | $466.00 | — | $79,277.00 |
|---|
| 2024-06-30 | $1.14M | $724,409.00 | $148,371.00 | — | -$132,131.00 |
|---|
| 2024-03-31 | $1.14M | $765,406.00 | $197,703.00 | $157,309.00 | $157,309.00 |
|---|
| 2023-12-31 | $1.19M | $763,780.00 | $268,536.00 | — | $20,185.00 |
|---|
| 2023-09-30 | $1.11M | $717,093.00 | $221,174.00 | — | $205,646.00 |
|---|
| 2023-06-30 | $1.1M | $736,849.00 | $176,996.00 | — | $130,915.00 |
|---|
| 2023-03-31 | $1.01M | $648,139.00 | $96,007.00 | — | -$5,565.00 |
|---|
| 2022-12-31 | $978,707.00 | $639,650.00 | -$210,270.00 | — | -$230,340.00 |
|---|
| 2022-09-30 | $912,453.00 | $566,968.00 | -$44,645.00 | — | -$99,928.00 |
|---|
| 2022-06-30 | $984,811.00 | $674,219.00 | $132,144.00 | — | $185,951.00 |
|---|
| 2022-03-31 | $1M | $717,151.00 | $203,610.00 | — | -$150,211.00 |
|---|
| 2021-12-31 | $1.08M | $752,735.00 | $217,407.00 | — | $1.33M |
|---|
| 2021-09-30 | $1.16M | $844,490.00 | $333,746.00 | — | -$441,695.00 |
|---|
| 2021-06-30 | $1.25M | $915,409.00 | $344,582.00 | — | $2.8M |
|---|
| 2021-03-31 | $1.17M | $861,883.00 | $360,181.00 | — | -$1.94M |
|---|
| 2020-12-31 | $1.04M | $751,365.00 | $229,057.00 | — | -$776,870.00 |
|---|
| 2020-09-30 | $1.09M | $801,877.00 | $277,206.00 | — | $31,095.00 |
|---|
| 2020-06-30 | $1.01M | $654,805.00 | $139,592.00 | — | $42,693.00 |
|---|
| 2020-03-31 | $991,462.00 | $721,404.00 | $147,540.00 | — | -$231,495.00 |
|---|
| 2019-12-31 | $1.11M | $551,852.00 | -$9,729.00 | — | -$224,678.00 |
|---|
| 2019-09-30 | $1.05M | $531,993.00 | -$58,777.00 | — | -$450,841.00 |
|---|
| 2019-06-30 | $1.04M | $516,375.00 | -$44,399.00 | — | -$368,733.00 |
|---|
| 2019-03-31 | $928,609.00 | $398,492.00 | -$195,792.00 | — | -$568,836.00 |
|---|
| 2018-12-31 | $897,880.00 | $360,971.00 | -$173,573.00 | — | -$833,603.00 |
|---|
| 2018-09-30 | $955,142.00 | $204,617.00 | -$409,704.00 | — | -$586,366.00 |
|---|
| 2018-06-30 | $1.16M | $501,995.00 | -$42,875.00 | — | $2.29M |
|---|
| 2018-03-31 | $1.04M | $270,135.00 | -$202,010.00 | — | -$2.12M |
|---|
| 2017-12-31 | $1.04M | $292,095.00 | -$210,477.00 | — | -$1.67M |
|---|
| 2017-09-30 | $1.01M | $244,570.00 | -$281,100.00 | — | -$416,633.00 |
|---|
| 2017-06-30 | $983,995.00 | $263,005.00 | -$237,438.00 | — | -$221,744.00 |
|---|
| 2017-03-31 | $839,107.00 | $157,840.00 | -$301,100.00 | — | -$344,430.00 |
|---|
| 2016-12-31 | $722,168.00 | $94,788.00 | -$961,738.00 | — | -$1.06M |
|---|
| 2016-09-30 | $728,238.00 | $107,979.00 | -$322,504.00 | — | -$445,758.00 |
|---|
| 2016-06-30 | $718,950.00 | $101,210.00 | -$386,849.00 | — | -$530,842.00 |
|---|
| 2016-03-31 | $651,831.00 | $96,576.00 | -$331,612.00 | — | -$400,381.00 |
|---|
| 2015-12-31 | $544,984.00 | -$47,584.00 | $55,375.00 | — | -$42,578.00 |
|---|
| 2015-09-30 | $773,484.00 | $232,908.00 | -$255,666.00 | — | -$264,456.00 |
|---|
| 2015-06-30 | $780,150.00 | $159,503.00 | -$631,851.00 | — | -$650,555.00 |
|---|
| 2015-03-31 | $520,231.00 | $70,710.00 | -$348,981.00 | — | -$371,460.00 |
|---|
| 2014-12-31 | $475,412.00 | $184,748.00 | -$880,769.00 | — | -$685,015.00 |
|---|
| 2014-09-30 | $268,763.00 | $7,050.00 | -$754,398.00 | — | -$752,016.00 |
|---|
| 2014-06-30 | $237,331.00 | $16,246.00 | -$1.62M | — | -$1.62M |
|---|
| 2014-03-31 | $50,662.00 | $45,347.00 | -$61,270.00 | — | -$61,270.00 |
|---|
| 2013-12-31 | — | — | — | — | -$2,815.00 |
|---|
| 2013-09-30 | — | — | — | — | -$2,531.00 |
|---|
| 2013-06-30 | — | — | -$4,482.00 | — | -$4,482.00 |
|---|
| 2013-03-31 | — | — | — | — | -$5,459.00 |
|---|
| 2012-12-31 | — | — | — | — | -$2,610.00 |
|---|
| 2012-09-30 | — | — | — | — | -$2,688.00 |
|---|
| 2012-06-30 | — | — | — | — | -$2,686.00 |
|---|
| 2012-03-31 | — | — | — | — | -$6,948.00 |
|---|
| 2011-12-31 | — | — | — | — | -$3,776.00 |
|---|
| 2011-09-30 | — | — | — | — | -$3,056.00 |
|---|
| 2011-06-30 | $0.00 | — | — | — | -$2,721.00 |
|---|
| 2011-03-31 | — | — | — | — | -$5,866.00 |
|---|
| 2010-12-31 | — | — | — | — | -$1,971.00 |
|---|
| 2010-09-30 | — | — | — | — | -$2,680.00 |
|---|
| 2010-06-30 | $0.00 | — | — | — | -$1,916.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $4.37M | $2.77M | $344,972.00 | $253,221.00 | $241,741.00 |
|---|
| 2023-12-31 | $4.41M | $2.87M | $762,713.00 | $351,181.00 | $351,181.00 |
|---|
| 2022-12-31 | $3.88M | $2.6M | $80,839.00 | — | -$294,528.00 |
|---|
| 2021-12-31 | $4.66M | $3.37M | $1.26M | — | $1.75M |
|---|
| 2020-12-31 | $4.13M | $2.93M | $793,395.00 | — | -$934,577.00 |
|---|
| 2019-12-31 | $4.13M | $2M | -$308,697.00 | — | -$1.61M |
|---|
| 2018-12-31 | $4.05M | $1.34M | -$828,162.00 | — | -$1.25M |
|---|
| 2017-12-31 | $3.87M | $957,510.00 | -$1.03M | — | -$2.65M |
|---|
| 2016-12-31 | $2.82M | $400,553.00 | -$2M | — | -$2.44M |
|---|
| 2015-12-31 | $2.62M | $391,673.00 | -$1.18M | — | -$1.32M |
|---|
| 2014-12-31 | $1.03M | $253,391.00 | -$3.32M | — | -$3.12M |
|---|
| 2013-12-31 | $0.00 | $0.00 | -$15,288.00 | — | -$15,288.00 |
|---|
| 2012-12-31 | — | — | — | — | -$14,932.00 |
|---|
| 2011-12-31 | — | — | — | — | -$15,419.00 |
|---|
| 2010-12-31 | — | — | — | — | -$12,169.00 |
|---|