Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.13M | $605,453.00 | $124,384.00 | — | $139,419.00 |
|---|
| 2025-12-31 | $962,802.00 | $445,134.00 | -$65,880.00 | — | -$80,638.00 |
|---|
| 2025-09-30 | $973,201.00 | $494,217.00 | -$28,446.00 | — | -$43,985.00 |
|---|
| 2025-06-30 | $1.42M | $510,462.00 | -$78,884.00 | — | -$60,799.00 |
|---|
| 2025-03-31 | $1.73M | $810,869.00 | $251,906.00 | — | $235,154.00 |
|---|
| 2024-12-31 | $1.72M | $754,198.00 | $96,668.00 | — | $74,815.00 |
|---|
| 2024-09-30 | $1.61M | $749,281.00 | $32,487.00 | — | $11,502.00 |
|---|
| 2024-06-30 | $1.5M | $684,035.00 | $111,007.00 | — | $80,830.00 |
|---|
| 2024-03-31 | $1.5M | $563,051.00 | -$139,432.00 | — | -$171,649.00 |
|---|
| 2023-12-31 | $1.43M | $448,665.00 | -$197,079.00 | — | -$220,010.00 |
|---|
| 2023-09-30 | $1.17M | $356,278.00 | -$361,009.00 | — | -$398,598.00 |
|---|
| 2023-06-30 | $1.33M | $544,178.00 | -$131,024.00 | — | -$168,891.00 |
|---|
| 2023-03-31 | $1.29M | $516,431.00 | -$135,090.00 | — | -$170,458.00 |
|---|
| 2022-12-31 | $1.34M | $716,146.00 | $136,168.00 | — | $95,396.00 |
|---|
| 2022-09-30 | $1.13M | $476,145.00 | -$158,991.00 | — | -$209,972.00 |
|---|
| 2022-06-30 | $1.05M | $317,766.00 | -$307,150.00 | — | -$358,177.00 |
|---|
| 2022-03-31 | $984,010.00 | $292,682.00 | -$220,787.00 | — | -$271,254.00 |
|---|
| 2021-12-31 | $923,829.00 | $261,770.00 | -$488,905.00 | — | -$1.37M |
|---|
| 2021-09-30 | $851,693.00 | $221,157.00 | -$588,482.00 | — | $2.96M |
|---|
| 2021-06-30 | $739,170.00 | $239,166.00 | -$709,414.00 | — | $465,201.00 |
|---|
| 2021-03-31 | $672,149.00 | $171,331.00 | -$429,402.00 | — | -$1.29M |
|---|
| 2020-12-31 | $602,787.00 | $115,746.00 | -$467,611.00 | — | -$4.26M |
|---|
| 2020-09-30 | $652,723.00 | $196,904.00 | -$725,063.00 | — | $55,280.00 |
|---|
| 2020-06-30 | $657,838.00 | $364,297.00 | -$760,046.00 | — | $5.71M |
|---|
| 2020-03-31 | $575,002.00 | $126,041.00 | -$929,268.00 | — | -$1.04M |
|---|
| 2019-12-31 | $805,281.00 | $228,670.00 | -$955,583.00 | — | -$1.27M |
|---|
| 2019-09-30 | $490,235.00 | $41,492.00 | -$1.85M | — | -$2.1M |
|---|
| 2019-06-30 | $493,273.00 | -$796,310.00 | -$1.41M | — | -$1.74M |
|---|
| 2019-03-31 | $489,320.00 | $489,320.00 | -$1.53M | — | -$1.71M |
|---|
| 2018-12-31 | $419,713.00 | $419,713.00 | -$1.54M | — | -$1.68M |
|---|
| 2018-09-30 | $387,517.00 | $387,517.00 | -$1.39M | — | -$1.43M |
|---|
| 2018-06-30 | $342,276.00 | $342,276.00 | -$1.65M | — | -$1.67M |
|---|
| 2018-03-31 | $287,224.00 | $287,224.00 | -$827,571.00 | — | -$840,490.00 |
|---|
| 2017-12-31 | $262,173.00 | $262,173.00 | -$240,693.00 | — | -$240,636.00 |
|---|
| 2017-09-30 | $231,515.00 | $231,515.00 | -$234,785.00 | — | -$229,814.00 |
|---|
| 2017-06-30 | $234,763.00 | $234,763.00 | -$232,200.00 | — | -$232,381.00 |
|---|
| 2017-03-31 | $231,504.00 | $231,504.00 | -$108,316.00 | — | -$108,355.00 |
|---|
| 2016-12-31 | $256,385.00 | $256,385.00 | $14,108.00 | — | $14,108.00 |
|---|
| 2016-09-30 | $227,269.00 | $0.00 | $57,949.00 | — | $59,387.00 |
|---|
| 2016-06-30 | -$352,217.00 | -$352,217.00 | -$8,278.00 | — | -$8,278.00 |
|---|
| 2016-03-31 | $28,972.00 | $28,972.00 | -$97,304.00 | — | -$97,304.00 |
|---|
| 2015-12-31 | $2,500.00 | $2,500.00 | -$588.00 | — | -$588.00 |
|---|
| 2015-09-30 | $3,000.00 | $3,000.00 | $1,991.00 | — | $1,991.00 |
|---|
| 2015-03-31 | $0.00 | $0.00 | -$36.00 | — | -$36.00 |
|---|
| 2014-12-31 | $0.00 | $0.00 | -$517.00 | — | -$517.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $6.47M | $2.82M | $302,177.00 | — | $260,672.00 |
|---|
| 2024-06-30 | $5.6M | $2.05M | -$586,516.00 | — | -$709,430.00 |
|---|
| 2023-06-30 | $5.09M | $2.25M | -$420,223.00 | — | -$585,211.00 |
|---|
| 2022-06-30 | $3.81M | $1.09M | -$1.6M | — | $955,695.00 |
|---|
| 2021-06-30 | $2.67M | $723,147.00 | -$2.33M | — | -$5.03M |
|---|
| 2020-06-30 | $2.53M | $760,501.00 | -$4.49M | — | $1.3M |
|---|
| 2019-06-30 | $1.79M | $500,240.00 | -$5.87M | — | -$6.55M |
|---|
| 2018-06-30 | $1.13M | $1.13M | -$2.95M | — | -$2.98M |
|---|
| 2017-06-30 | $949,921.00 | $949,921.00 | -$268,457.00 | — | -$267,239.00 |
|---|
| 2016-12-31 | $704,832.00 | $704,832.00 | $11,226.00 | — | $12,664.00 |
|---|
| 2016-06-30 | $8,500.00 | $8,500.00 | -$10,065.00 | — | -$10,065.00 |
|---|