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 | $1.17M | $619,024.00 | $160,628.00 | -$107,924.00 | -$107,924.00 |
|---|
| 2026-03-31 | $1.16M | $463,382.00 | $36,122.00 | $2.22M | $2.22M |
|---|
| 2025-12-31 | $2.05M | $1.01M | $273,312.00 | $461,442.00 | $436,430.00 |
|---|
| 2025-09-30 | $448,492.00 | $177,826.00 | -$166,504.00 | -$444,890.00 | -$419,878.00 |
|---|
| 2025-06-30 | $168,435.00 | $84,942.00 | -$193,258.00 | -$562,750.00 | -$562,750.00 |
|---|
| 2025-03-31 | $460,816.00 | $270,294.00 | -$43,273.00 | -$146,113.00 | -$155,436.00 |
|---|
| 2024-12-31 | $220,844.00 | $219,219.00 | -$187,799.00 | -$887,090.00 | -$812,726.00 |
|---|
| 2024-09-30 | $256,070.00 | $125,998.00 | -$222,225.00 | -$899,953.00 | -$899,953.00 |
|---|
| 2024-06-30 | $390,491.00 | $221,927.00 | -$94,294.00 | -$396,109.00 | -$396,109.00 |
|---|
| 2024-03-31 | $429,391.00 | $271,494.00 | -$46,421.00 | -$518,088.00 | -$518,088.00 |
|---|
| 2023-12-31 | $177,716.00 | $35,876.00 | $231,726.00 | $21.21M | $21.22M |
|---|
| 2023-09-30 | $766,512.00 | $654,418.00 | $149.00 | -$205,755.00 | -$205,755.00 |
|---|
| 2023-06-30 | $458,511.00 | $188,501.00 | -$99,121.00 | -$242,987.00 | -$242,987.00 |
|---|
| 2023-03-31 | $213,409.00 | $127,702.00 | -$147,671.00 | -$480,345.00 | -$480,345.00 |
|---|
| 2022-12-31 | $23,651.00 | -$91,936.00 | -$242,616.00 | — | -$544,761.00 |
|---|
| 2022-09-30 | $477,018.00 | $306,910.00 | -$126,732.00 | — | -$345,912.00 |
|---|
| 2022-06-30 | $526,921.00 | $348,447.00 | -$103,641.00 | — | -$314,915.00 |
|---|
| 2022-03-31 | $691,768.00 | $459,389.00 | -$49,294.00 | -$296,503.00 | -$296,503.00 |
|---|
| 2021-12-31 | $641,740.00 | $420,431.00 | -$132,025.00 | — | $1.01M |
|---|
| 2021-09-30 | $961,474.00 | $622,398.00 | -$31,480.00 | — | -$304,648.00 |
|---|
| 2021-06-30 | $700,656.00 | $438,245.00 | -$56,129.00 | — | -$249,985.00 |
|---|
| 2021-03-31 | $619,399.00 | $312,751.00 | $4,565.00 | — | -$327,555.00 |
|---|
| 2020-12-31 | $797,306.00 | $326,732.00 | -$13,978.00 | — | $1.31M |
|---|
| 2020-09-30 | $405,005.00 | $176,625.00 | -$79,059.00 | — | -$232,358.00 |
|---|
| 2020-06-30 | $528,232.00 | $332,394.00 | $253,510.00 | — | -$228,370.00 |
|---|
| 2020-03-31 | $2,082.00 | $601.00 | -$82,059.00 | — | -$315,372.00 |
|---|
| 2019-12-31 | — | — | -$141,511.00 | — | -$413,084.00 |
|---|
| 2019-09-30 | — | — | -$83,922.00 | — | -$317,377.00 |
|---|
| 2019-06-30 | — | — | -$106,528.00 | — | -$285,958.00 |
|---|
| 2019-03-31 | — | — | -$74,597.00 | — | -$211,120.00 |
|---|
| 2018-12-31 | — | — | -$160,845.00 | — | -$351,080.00 |
|---|
| 2018-09-30 | — | — | -$105,068.00 | — | -$241,253.00 |
|---|
| 2018-06-30 | — | — | -$104,416.00 | — | -$268,914.00 |
|---|
| 2018-03-31 | — | — | -$77,060.00 | — | -$249,974.00 |
|---|
| 2017-12-31 | $7,500.00 | $7,500.00 | -$221,099.00 | — | -$251,820.00 |
|---|
| 2017-09-30 | $5,000.00 | $5,000.00 | -$86,155.00 | — | -$271,289.00 |
|---|
| 2017-06-30 | — | — | -$485,940.00 | — | -$1.53M |
|---|
| 2014-09-30 | $200,871.00 | $193,906.00 | -$125,607.00 | — | $9,554.00 |
|---|
| 2014-06-30 | $547,870.00 | $488,012.00 | -$178,773.00 | — | -$520,168.00 |
|---|
| 2014-03-31 | $351,743.00 | $331,186.00 | -$89,351.00 | — | -$187,137.00 |
|---|
| 2013-12-31 | $845,802.00 | $281,007.00 | -$471,050.00 | — | $279,572.00 |
|---|
| 2013-09-30 | $658,361.00 | $534,126.00 | -$358,119.00 | — | $150,738.00 |
|---|
| 2013-06-30 | $1.1M | $900,738.00 | $81,034.00 | — | $531,174.00 |
|---|
| 2013-03-31 | $868,152.00 | $596,143.00 | -$267,181.00 | — | -$105,576.00 |
|---|
| 2012-12-31 | $2.67M | $2.56M | $1.26M | — | $1.8M |
|---|
| 2012-09-30 | $653,127.00 | $545,307.00 | -$344,514.00 | — | -$324,194.00 |
|---|
| 2012-06-30 | $315,755.00 | $301,930.00 | -$390,121.00 | — | -$589,517.00 |
|---|
| 2012-03-31 | $618,700.00 | -$140,454.00 | -$898,830.00 | — | -$1.13M |
|---|
| 2011-12-31 | $150,841.00 | -$988,070.00 | -$3.11M | — | -$3.23M |
|---|
| 2011-09-30 | $832,772.00 | $117,178.00 | -$1.79M | — | -$299,331.00 |
|---|
| 2011-06-30 | $685,625.00 | $18,199.00 | -$1.16M | — | $5.26M |
|---|
| 2011-03-31 | $1.4M | $655,848.00 | -$515,059.00 | — | -$8.03M |
|---|
| 2010-12-31 | $3.22M | $1.42M | -$1M | — | -$1.74M |
|---|
| 2010-09-30 | $1.73M | $892,916.00 | -$326,433.00 | — | $72,113.00 |
|---|
| 2010-06-30 | $2.31M | $722,317.00 | -$538,665.00 | — | -$118,174.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.13M | $1.54M | -$129,723.00 | -$701,634.00 | -$701,634.00 |
|---|
| 2024-12-31 | $1.3M | $838,638.00 | -$550,739.00 | -$2.7M | -$2.63M |
|---|
| 2023-12-31 | $1.62M | $1.01M | -$14,917.00 | $20.28M | $20.29M |
|---|
| 2022-12-31 | $1.72M | $1.02M | -$522,283.00 | -$1.45M | -$1.5M |
|---|
| 2021-12-31 | $2.92M | $1.9M | -$227,986.00 | $126,212.00 | $126,212.00 |
|---|
| 2020-12-31 | $1.73M | $836,352.00 | $78,414.00 | — | $532,134.00 |
|---|
| 2019-12-31 | — | — | -$406,558.00 | — | -$1.23M |
|---|
| 2018-12-31 | — | — | -$447,389.00 | — | -$1.11M |
|---|
| 2017-12-31 | $12,500.00 | $12,500.00 | -$793,194.00 | — | -$2.05M |
|---|
| 2013-12-31 | $3.47M | $2.31M | -$1.02M | — | $855,908.00 |
|---|
| 2012-12-31 | $4.26M | $3.27M | -$375,813.00 | — | -$247,625.00 |
|---|
| 2011-12-31 | $3.06M | -$196,845.00 | -$6.58M | — | -$6.3M |
|---|
| 2010-12-31 | $9.04M | $3.14M | -$2.97M | — | -$2.62M |
|---|