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 | $1.97M | $1.32M | -$151,080.00 | $580,542.00 | $580,542.00 |
|---|
| 2026-03-31 | $2.12M | $982,129.00 | -$44,434.00 | $493,030.00 | $493,030.00 |
|---|
| 2025-12-31 | $1.4M | $460,632.00 | -$364,374.00 | -$365,421.00 | -$382,723.00 |
|---|
| 2025-09-30 | $2.07M | $961,827.00 | $132,938.00 | $191,666.00 | $191,666.00 |
|---|
| 2025-06-30 | $2.52M | $884,858.00 | $129,363.00 | $153,584.00 | $153,584.00 |
|---|
| 2025-03-31 | $1.53M | $504,030.00 | -$45,238.00 | -$54,468.00 | -$54,468.00 |
|---|
| 2024-12-31 | $1.7M | $682,911.00 | -$121,853.00 | -$158,661.00 | -$158,661.00 |
|---|
| 2024-09-30 | $2.47M | $1.1M | $189,943.00 | $173,943.00 | $173,943.00 |
|---|
| 2024-06-30 | $2.39M | $930,723.00 | $100,971.00 | $79,835.00 | $79,835.00 |
|---|
| 2024-03-31 | $1.61M | $587,435.00 | -$315,764.00 | -$335,716.00 | -$335,716.00 |
|---|
| 2023-12-31 | $1.59M | $331,094.00 | -$709,057.00 | -$631,800.00 | -$631,800.00 |
|---|
| 2023-09-30 | $2.28M | $737,371.00 | -$77,773.00 | -$98,549.00 | -$98,549.00 |
|---|
| 2023-06-30 | $2.07M | $625,418.00 | -$169,861.00 | -$189,844.00 | -$189,844.00 |
|---|
| 2023-03-31 | $1.43M | $414,025.00 | -$312,724.00 | -$327,922.00 | -$327,922.00 |
|---|
| 2022-12-31 | $1.19M | $298,749.00 | -$824,716.00 | -$835,947.00 | -$835,947.00 |
|---|
| 2022-09-30 | $2.59M | $956,856.00 | -$272,640.00 | -$284,189.00 | -$284,189.00 |
|---|
| 2022-06-30 | $2.11M | $862,834.00 | -$319,140.00 | -$328,663.00 | -$328,663.00 |
|---|
| 2022-03-31 | $1.7M | $675,760.00 | -$433,899.00 | -$444,092.00 | -$444,092.00 |
|---|
| 2021-12-31 | $1.72M | $606,250.00 | -$623,359.00 | -$517,002.00 | -$517,002.00 |
|---|
| 2021-09-30 | $1.29M | $375,028.00 | -$534,564.00 | -$540,679.00 | -$540,679.00 |
|---|
| 2021-06-30 | $1.36M | $597,309.00 | -$247,610.00 | -$89,805.00 | -$89,805.00 |
|---|
| 2021-03-31 | $746,353.00 | $310,972.00 | -$447,170.00 | -$440,981.00 | -$440,981.00 |
|---|
| 2020-12-31 | $727,341.00 | $184,914.00 | -$693,606.00 | -$697,419.00 | -$697,419.00 |
|---|
| 2020-09-30 | $1.39M | $679,791.00 | $58,991.00 | $56,535.00 | $56,535.00 |
|---|
| 2020-06-30 | $1.12M | $496,791.00 | -$407,667.00 | -$414,042.00 | -$414,042.00 |
|---|
| 2020-03-31 | $478,235.00 | $102,894.00 | -$290,777.00 | -$296,693.00 | -$296,693.00 |
|---|
| 2019-12-31 | $622,789.00 | -$71,456.00 | -$463,177.00 | -$595,425.00 | -$595,425.00 |
|---|
| 2019-09-30 | $641,420.00 | $227,035.00 | -$319,948.00 | -$321,964.00 | -$321,964.00 |
|---|
| 2019-06-30 | $657,938.00 | $205,078.00 | -$238,548.00 | -$240,306.00 | -$240,306.00 |
|---|
| 2019-03-31 | $382,789.00 | $87,770.00 | -$261,993.00 | -$264,045.00 | -$264,045.00 |
|---|
| 2018-12-31 | -$217,234.00 | -$164,766.00 | -$672,414.00 | -$923,530.00 | -$926,050.00 |
|---|
| 2018-09-30 | $887,730.00 | $228,834.00 | -$43,498.00 | -$49,792.00 | -$49,792.00 |
|---|
| 2018-06-30 | $511,737.00 | $191,586.00 | -$93,758.00 | -$109,203.00 | -$109,203.00 |
|---|
| 2018-03-31 | $356,783.00 | $59,969.00 | -$201,572.00 | -$217,940.00 | -$217,940.00 |
|---|
| 2017-12-31 | $136,881.00 | -$1,012.00 | -$251,752.00 | -$264,533.00 | -$264,533.00 |
|---|
| 2017-09-30 | $574,684.00 | $278,482.00 | $40,558.00 | $33,846.00 | $33,846.00 |
|---|
| 2017-06-30 | $287,189.00 | $131,479.00 | -$48,196.00 | -$55,648.00 | -$55,648.00 |
|---|
| 2017-03-31 | $446,240.00 | $196,219.00 | $44,322.00 | $37,590.00 | $37,590.00 |
|---|
| 2016-12-31 | $388,858.00 | $49,315.00 | -$91,542.00 | -$94,037.00 | -$94,037.00 |
|---|
| 2016-09-30 | $837,984.00 | $300,147.00 | $138,208.00 | $133,148.00 | $133,148.00 |
|---|
| 2016-06-30 | $645,918.00 | $193,556.00 | $33,285.00 | $176,230.00 | $176,230.00 |
|---|
| 2016-03-31 | $391,373.00 | $56,434.00 | -$97,724.00 | $14,685.00 | $14,685.00 |
|---|
| 2015-12-31 | $478,007.00 | $140,825.00 | -$5,017.00 | $932.00 | $932.00 |
|---|
| 2015-09-30 | $1.11M | $445,301.00 | $250,762.00 | $247,498.00 | $247,498.00 |
|---|
| 2015-06-30 | $711,213.00 | $235,613.00 | $68,514.00 | $60,812.00 | $60,769.00 |
|---|
| 2015-03-31 | $464,508.00 | $105,916.00 | -$66,324.00 | -$79,585.00 | -$79,628.00 |
|---|
| 2014-12-31 | $476,861.00 | $54,856.00 | -$83,268.00 | -$84,345.00 | -$84,345.00 |
|---|
| 2014-09-30 | $805,472.00 | $265,806.00 | $119,960.00 | $131,365.00 | $131,365.00 |
|---|
| 2014-06-30 | $865,124.00 | $300,241.00 | $141,296.00 | $85,748.00 | $85,748.00 |
|---|
| 2014-03-31 | $588,383.00 | $123,311.00 | -$57,035.00 | -$38,355.00 | -$38,399.00 |
|---|
| 2013-12-31 | $798,018.00 | $205,307.00 | $26,752.00 | -$15,513.00 | -$18,701.00 |
|---|
| 2013-09-30 | $891,372.00 | $306,564.00 | -$122,398.00 | -$109,823.00 | -$110,786.00 |
|---|
| 2013-06-30 | $592,635.00 | $145,814.00 | -$204,293.00 | $425,327.00 | $425,783.00 |
|---|
| 2013-03-31 | $588,663.00 | $116,125.00 | -$461,148.00 | -$1.19M | -$1.19M |
|---|
| 2012-12-31 | $515,323.00 | $96,822.00 | -$989,385.00 | -$837,087.00 | -$838,973.00 |
|---|
| 2012-09-30 | $990,388.00 | $388,820.00 | -$94,915.00 | -$409,049.00 | -$431,898.00 |
|---|
| 2012-06-30 | $750,489.00 | $261,192.00 | -$234,199.00 | -$300,897.00 | -$301,277.00 |
|---|
| 2012-03-31 | $608,126.00 | $135,580.00 | -$304,368.00 | -$428,085.00 | -$441,201.00 |
|---|
| 2011-12-31 | $587,211.00 | $110,505.00 | -$563,809.00 | -$608,063.00 | -$633,576.00 |
|---|
| 2011-09-30 | $659,261.00 | $169,010.00 | -$192,331.00 | -$371,777.00 | -$409,669.00 |
|---|
| 2011-06-30 | $597,194.00 | $199,168.00 | -$209,121.00 | -$2.44M | -$2.46M |
|---|
| 2011-03-31 | $362,900.00 | $23,318.00 | -$206,312.00 | -$293,328.00 | -$273,404.00 |
|---|
| 2010-12-31 | $496,938.00 | $88,968.00 | -$376,918.00 | -$415,623.00 | -$484,320.00 |
|---|
| 2010-09-30 | $561,887.00 | $166,766.00 | -$213,487.00 | -$384,317.00 | -$345,362.00 |
|---|
| 2010-06-30 | $658,065.00 | $165,284.00 | -$203,447.00 | -$319,013.00 | -$291,740.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.52M | $2.81M | -$147,311.00 | -$87,847.00 | -$105,149.00 |
|---|
| 2024-12-31 | $8.17M | $3.3M | -$146,703.00 | -$240,599.00 | -$240,599.00 |
|---|
| 2023-12-31 | $7.58M | $2.11M | -$1.17M | -$1.25M | -$1.25M |
|---|
| 2022-12-31 | $7.6M | $2.79M | -$1.85M | -$1.89M | -$1.89M |
|---|
| 2021-12-31 | $5.11M | $1.89M | -$1.85M | -$1.59M | -$1.59M |
|---|
| 2020-12-31 | $3.72M | $1.46M | -$1.33M | -$1.35M | -$1.35M |
|---|
| 2019-12-31 | $2.3M | $448,427.00 | -$1.28M | -$1.42M | -$1.42M |
|---|
| 2018-12-31 | $1.84M | $315,623.00 | -$1.01M | -$1.3M | -$1.3M |
|---|
| 2017-12-31 | $1.29M | $605,168.00 | -$215,068.00 | -$248,744.00 | -$248,744.00 |
|---|
| 2016-12-31 | $2.26M | $599,453.00 | -$17,773.00 | $230,026.00 | $230,026.00 |
|---|
| 2015-12-31 | $2.76M | $927,654.00 | $247,933.00 | $229,653.00 | $229,610.00 |
|---|
| 2014-12-31 | $2.74M | $744,215.00 | $120,954.00 | $94,413.00 | $94,369.00 |
|---|
| 2013-12-31 | $2.87M | $773,809.00 | -$761,088.00 | -$888,132.00 | -$895,610.00 |
|---|
| 2012-12-31 | $2.86M | $882,415.00 | -$1.62M | -$1.98M | -$2.01M |
|---|
| 2011-12-31 | $2.21M | $502,000.00 | -$1.17M | -$3.72M | -$3.78M |
|---|
| 2010-12-31 | $2.18M | $493,474.00 | -$995,119.00 | -$1.26M | -$1.19M |
|---|