Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $846,191.00 | $747,522.00 |
|---|
| 2026-03-31 | — | — | — | $918,080.00 | $705,946.00 |
|---|
| 2025-12-31 | — | — | — | $670,294.00 | $680,811.00 |
|---|
| 2025-09-30 | — | — | — | $527,453.00 | $454,625.00 |
|---|
| 2025-06-30 | — | — | — | $171,813.00 | $224,395.00 |
|---|
| 2025-03-31 | — | — | — | $702,940.00 | $730,947.00 |
|---|
| 2024-12-31 | — | — | — | -$480,167.00 | -$930,001.00 |
|---|
| 2024-09-30 | — | — | — | -$620,181.00 | -$366,960.00 |
|---|
| 2024-06-30 | — | — | — | -$713,865.00 | -$432,479.00 |
|---|
| 2024-03-31 | — | — | — | -$727,776.00 | -$440,980.00 |
|---|
| 2023-12-31 | — | — | — | -$1.73M | -$1.18M |
|---|
| 2023-09-30 | — | — | — | -$154,321.00 | -$29,053.00 |
|---|
| 2023-06-30 | — | — | — | $1.07M | $856,641.00 |
|---|
| 2023-03-31 | — | — | — | $1.29M | $992,707.00 |
|---|
| 2022-12-31 | — | — | — | $2.64M | $1.9M |
|---|
| 2022-09-30 | — | — | — | $2.66M | $1.93M |
|---|
| 2022-06-30 | — | — | — | $2.27M | $1.64M |
|---|
| 2022-03-31 | — | — | — | $1.93M | $1.4M |
|---|
| 2021-12-31 | — | — | — | $2.44M | $2.03M |
|---|
| 2021-09-30 | — | — | — | $1.65M | $1.04M |
|---|
| 2021-06-30 | — | — | — | $1.78M | $1.44M |
|---|
| 2021-03-31 | — | — | — | $3.52M | $3.01M |
|---|
| 2020-12-31 | — | — | — | $1.45M | $1.05M |
|---|
| 2020-09-30 | — | — | — | $1.28M | $956,416.00 |
|---|
| 2020-06-30 | — | — | — | $1.67M | $1.4M |
|---|
| 2020-03-31 | — | — | — | -$1.89M | -$1.34M |
|---|
| 2019-12-31 | — | — | — | $1.08M | $786,809.00 |
|---|
| 2019-09-30 | — | — | — | $944,221.00 | $671,014.00 |
|---|
| 2019-06-30 | — | — | — | $805,971.00 | $608,271.00 |
|---|
| 2019-03-31 | — | — | — | $449,278.00 | $361,818.00 |
|---|
| 2018-12-31 | — | — | — | $1.06M | $848,676.00 |
|---|
| 2018-09-30 | — | — | — | $1.31M | $938,922.00 |
|---|
| 2018-06-30 | — | — | — | — | $1.1M |
|---|
| 2018-03-31 | — | — | — | — | $1.24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $2.07M | $2.09M |
|---|
| 2024-12-31 | — | — | — | -$2.54M | -$2.17M |
|---|
| 2023-12-31 | — | — | — | $480,378.00 | $642,535.00 |
|---|
| 2022-12-31 | — | — | — | $9.49M | $6.88M |
|---|
| 2021-12-31 | — | — | — | $9.4M | $7.52M |
|---|
| 2020-12-31 | — | — | — | $2.51M | $2.07M |
|---|
| 2019-12-31 | — | — | — | $3.28M | $2.43M |
|---|
| 2018-12-31 | — | — | — | $5.53M | $4.14M |
|---|