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 | $6.81M | — | — | $1.81M | $374,057.00 |
|---|
| 2026-03-31 | $5.13M | — | — | $1.02M | $801,054.00 |
|---|
| 2025-12-31 | $4.72M | — | — | $1.52M | $3.38M |
|---|
| 2025-09-30 | $4.46M | — | — | $2.19M | $1.82M |
|---|
| 2025-06-30 | $3.81M | — | — | $49,278.00 | $42,732.00 |
|---|
| 2025-03-31 | $3.58M | — | — | $733,407.00 | $552,570.00 |
|---|
| 2024-12-31 | $3.39M | — | — | $562,674.00 | -$1.5M |
|---|
| 2024-09-30 | $3.3M | — | — | $803,284.00 | $256,225.00 |
|---|
| 2024-06-30 | $3.17M | — | — | -$165,449.00 | -$273,845.00 |
|---|
| 2024-03-31 | $2.93M | — | — | $609,884.00 | $213,108.00 |
|---|
| 2023-12-31 | $3.08M | — | — | -$404,318.00 | -$4.86M |
|---|
| 2023-09-30 | $3.62M | — | — | -$1.18M | -$418,708.00 |
|---|
| 2023-06-30 | $3.52M | — | — | $382,318.00 | $285,507.00 |
|---|
| 2023-03-31 | $3.38M | — | — | $1.35M | $1.01M |
|---|
| 2022-12-31 | $3.28M | — | — | $1.45M | -$11.98M |
|---|
| 2022-09-30 | $3.31M | — | — | -$3.43M | -$3.17M |
|---|
| 2022-06-30 | $3.33M | — | — | -$1.28M | -$1.19M |
|---|
| 2022-03-31 | $3.08M | — | — | -$4.7M | -$3.48M |
|---|
| 2021-12-31 | $3.03M | — | — | -$1.26M | -$559,830.00 |
|---|
| 2021-09-30 | $2.55M | — | — | $632,351.00 | $464,600.00 |
|---|
| 2021-06-30 | $2.19M | — | — | -$1.22M | -$919,786.00 |
|---|
| 2021-03-31 | $2.03M | — | — | $1.75M | $1.29M |
|---|
| 2020-12-31 | $1.83M | — | — | $1.39M | $12.06M |
|---|
| 2020-09-30 | $1.63M | — | — | $1.93M | $1.32M |
|---|
| 2020-06-30 | $1.62M | — | — | $4.75M | $3.47M |
|---|
| 2020-03-31 | $1.72M | — | — | -$14.93M | -$22.33M |
|---|
| 2019-12-31 | $1.86M | — | — | $1.73M | $12.96M |
|---|
| 2019-09-30 | $1.79M | — | — | -$234,171.00 | -$772,116.00 |
|---|
| 2019-06-30 | $1.65M | — | — | -$659,791.00 | -$501,722.00 |
|---|
| 2019-03-31 | $1.61M | — | — | $2.18M | $1.62M |
|---|
| 2018-12-31 | $1.84M | — | — | -$2.8M | -$24.6M |
|---|
| 2018-09-30 | $1.87M | — | — | $1.2M | $873,491.00 |
|---|
| 2018-06-30 | $1.97M | — | — | $309,260.00 | $222,280.00 |
|---|
| 2018-03-31 | $2.09M | — | — | -$4.37M | -$3.27M |
|---|
| 2017-12-31 | $2.03M | — | — | -$324,031.00 | -$18.42M |
|---|
| 2017-09-30 | $1.94M | — | — | $2.49M | $1.5M |
|---|
| 2017-06-30 | $3.7M | — | — | $1.08M | $649,374.00 |
|---|
| 2017-03-31 | $3.57M | — | — | -$345,933.00 | -$214,217.00 |
|---|
| 2016-12-31 | — | — | — | $182,897.00 | $1.16M |
|---|
| 2016-09-30 | — | — | — | $2.62M | $1.18M |
|---|
| 2016-06-30 | — | — | — | $1.01M | $601,698.00 |
|---|
| 2016-03-31 | — | — | — | $714,745.00 | $445,991.00 |
|---|
| 2015-12-31 | — | — | — | $1.42M | $64.77M |
|---|
| 2015-09-30 | — | — | — | -$2.35M | -$2.65M |
|---|
| 2015-06-30 | — | — | — | -$1.23M | -$1.5M |
|---|
| 2015-03-31 | — | — | — | -$1.05M | -$1.39M |
|---|
| 2014-12-31 | — | — | — | $5.24M | $1.7M |
|---|
| 2014-09-30 | — | — | — | $6.65M | $346,667.00 |
|---|
| 2014-06-30 | — | — | — | $12.94M | $3.33M |
|---|
| 2014-03-31 | — | — | — | $3.17M | $2.37M |
|---|
| 2013-12-31 | — | — | — | -$584,995.00 | -$1.61M |
|---|
| 2013-09-30 | — | — | — | -$146,075.00 | $1.85M |
|---|
| 2013-06-30 | — | — | — | -$887,621.00 | $200,940.00 |
|---|
| 2013-03-31 | — | — | — | -$2.17M | -$2.77M |
|---|
| 2012-12-31 | — | — | — | -$1.92M | -$1.92M |
|---|
| 2012-09-30 | — | — | — | -$761,682.00 | -$761,682.00 |
|---|
| 2012-06-30 | — | — | — | -$191,228.00 | -$191,228.00 |
|---|
| 2012-03-31 | — | — | — | $838,996.00 | $838,996.00 |
|---|
| 2011-12-31 | — | — | — | -$2.41M | -$2.41M |
|---|
| 2011-09-30 | — | — | — | -$1.91M | -$1.91M |
|---|
| 2011-06-30 | — | — | — | $2.21M | $2.21M |
|---|
| 2011-03-31 | — | — | — | -$511,027.00 | -$511,027.00 |
|---|
| 2010-12-31 | — | — | — | -$993,312.00 | -$993,312.00 |
|---|
| 2010-09-30 | — | — | — | -$244,774.00 | -$114,774.00 |
|---|
| 2010-06-30 | — | — | — | $369,796.00 | $369,796.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.58M | — | — | $4.49M | $5.8M |
|---|
| 2024-12-31 | $12.78M | — | — | $1.81M | -$1.31M |
|---|
| 2023-12-31 | $13.59M | — | — | $147,358.00 | -$3.98M |
|---|
| 2022-12-31 | $13M | — | — | -$7.97M | -$19.82M |
|---|
| 2021-12-31 | $9.79M | — | — | -$92,431.00 | $275,414.00 |
|---|
| 2020-12-31 | $6.8M | — | — | -$6.86M | -$5.49M |
|---|
| 2019-12-31 | $6.91M | — | — | $3.02M | $13.3M |
|---|
| 2018-12-31 | $7.77M | — | — | -$5.65M | -$26.78M |
|---|
| 2017-12-31 | $7.43M | — | — | $2.9M | -$16.48M |
|---|
| 2016-12-31 | $12.07M | — | — | $4.53M | $3.39M |
|---|
| 2015-12-31 | — | — | — | -$3.22M | $59.23M |
|---|
| 2014-12-31 | — | — | — | $27.99M | $7.74M |
|---|
| 2013-12-31 | — | — | — | -$3.79M | -$2.33M |
|---|
| 2012-12-31 | — | — | — | -$2.03M | -$2.03M |
|---|
| 2011-12-31 | — | — | — | -$2.62M | -$2.62M |
|---|
| 2010-12-31 | — | — | — | -$1.89M | -$1.75M |
|---|