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 | $168,314.00 | — | $23,051.00 | $153,283.00 | $122,235.00 |
|---|
| 2026-03-31 | $170,660.00 | — | -$74,839.00 | $68,556.00 | $55,244.00 |
|---|
| 2025-12-31 | $121,784.00 | — | $3.26M | $3.37M | $2.57M |
|---|
| 2025-09-30 | $232,639.00 | — | $113,353.00 | $163,754.00 | $166,304.00 |
|---|
| 2025-06-30 | $135,936.00 | — | $159,669.00 | $234,217.00 | $161,042.00 |
|---|
| 2025-03-31 | $348,184.00 | — | $112,150.00 | $205,747.00 | $115,573.00 |
|---|
| 2024-12-31 | $180,574.00 | — | -$75,600.00 | -$23,849.00 | $32,159.00 |
|---|
| 2024-09-30 | $171,269.00 | — | -$16,930.00 | $37,205.00 | $54,116.00 |
|---|
| 2024-06-30 | $1.03M | — | $646,128.00 | $710,756.00 | $565,278.00 |
|---|
| 2024-03-31 | $141,849.00 | — | -$436,606.00 | -$386,388.00 | -$401,329.00 |
|---|
| 2023-12-31 | $690,432.00 | — | $358,718.00 | $413,773.00 | $241,640.00 |
|---|
| 2023-09-30 | $259,031.00 | — | $3,813.00 | $47,642.00 | $35,732.00 |
|---|
| 2023-06-30 | $370,380.00 | — | $102,102.00 | $137,637.00 | $103,228.00 |
|---|
| 2023-03-31 | $165,762.00 | — | -$342,809.00 | -$316,851.00 | -$237,639.00 |
|---|
| 2022-12-31 | $283,132.00 | — | -$1.44M | -$1.42M | -$994,064.00 |
|---|
| 2022-09-30 | $330,232.00 | — | -$97,361.00 | -$88,254.00 | -$51,703.00 |
|---|
| 2022-06-30 | $310,214.00 | — | -$305,329.00 | -$301,221.00 | -$276,691.00 |
|---|
| 2022-03-31 | $181,918.00 | — | -$2,037.00 | $3,593.00 | $4,740.00 |
|---|
| 2021-12-31 | $204,816.00 | — | $104,452.00 | $111,386.00 | $29,685.00 |
|---|
| 2021-09-30 | $173,546.00 | — | $277,700.00 | $281,322.00 | $188,509.00 |
|---|
| 2021-06-30 | $211,306.00 | — | $232,832.00 | $237,619.00 | $174,348.00 |
|---|
| 2021-03-31 | $154,876.00 | — | $448,327.00 | $452,993.00 | $426,807.00 |
|---|
| 2020-12-31 | $142,014.00 | — | $45,675.00 | $49,676.00 | $19,157.00 |
|---|
| 2020-09-30 | $160,842.00 | — | $73,331.00 | $80,245.00 | $50,054.00 |
|---|
| 2020-06-30 | $188,697.00 | — | $204,092.00 | $234,473.00 | $211,790.00 |
|---|
| 2020-03-31 | $180,391.00 | — | $55,955.00 | $73,830.00 | $58,382.00 |
|---|
| 2019-12-31 | $212,651.00 | — | $49,309.00 | $74,367.00 | $62,971.00 |
|---|
| 2019-09-30 | $228,337.00 | — | $54,563.00 | $83,075.00 | $57,970.00 |
|---|
| 2019-06-30 | $216,808.00 | — | -$1,625.00 | $27,862.00 | $23,271.00 |
|---|
| 2019-03-31 | $153,475.00 | — | $89,360.00 | $115,884.00 | $105,721.00 |
|---|
| 2018-12-31 | $196,340.00 | — | $16,654.00 | $61,980.00 | $40,596.00 |
|---|
| 2018-09-30 | $257,696.00 | — | $75,916.00 | $102,217.00 | $85,400.00 |
|---|
| 2018-06-30 | $394,033.00 | — | $227,801.00 | $240,755.00 | $151,704.00 |
|---|
| 2018-03-31 | $346,695.00 | — | $1.05M | $1.06M | $837,361.00 |
|---|
| 2017-12-31 | $351,486.00 | — | $176,623.00 | $189,541.00 | $213,465.00 |
|---|
| 2017-09-30 | $197,323.00 | — | $80,543.00 | $92,008.00 | $51,298.00 |
|---|
| 2017-06-30 | $397,005.00 | — | $254,755.00 | $265,118.00 | $213,480.00 |
|---|
| 2017-03-31 | $198,771.00 | — | $29,208.00 | $39,420.00 | $44,620.00 |
|---|
| 2016-12-31 | $225,403.00 | — | $56,376.00 | $60,578.00 | $46,939.00 |
|---|
| 2016-09-30 | $210,043.00 | — | $16,835.00 | $29,233.00 | $21,371.00 |
|---|
| 2016-06-30 | $139,648.00 | — | -$21,685.00 | -$14,679.00 | $3,570.00 |
|---|
| 2016-03-31 | $288,308.00 | — | $135,834.00 | $147,179.00 | $98,794.00 |
|---|
| 2015-12-31 | $180,634.00 | — | $42,998.00 | $51,350.00 | $38,914.00 |
|---|
| 2015-09-30 | $353,231.00 | — | $199,025.00 | $204,452.00 | $138,716.00 |
|---|
| 2015-06-30 | $275,295.00 | — | $292,075.00 | $297,107.00 | $196,384.00 |
|---|
| 2015-03-31 | $252,941.00 | — | $116,600.00 | $120,897.00 | $89,014.00 |
|---|
| 2014-12-31 | $492,502.00 | — | $322,916.00 | $327,611.00 | $220,397.00 |
|---|
| 2014-09-30 | $1.04M | — | $833,335.00 | $837,714.00 | $542,608.00 |
|---|
| 2014-06-30 | $469,733.00 | — | $280,731.00 | $284,493.00 | $200,709.00 |
|---|
| 2014-03-31 | $618,312.00 | — | $472,117.00 | $476,188.00 | $321,159.00 |
|---|
| 2013-12-31 | $539,855.00 | — | $300,077.00 | $304,136.00 | $216,088.00 |
|---|
| 2013-09-30 | $582,401.00 | — | $416,527.00 | $421,428.00 | $293,691.00 |
|---|
| 2013-06-30 | $456,007.00 | — | $310,254.00 | $312,835.00 | $216,451.00 |
|---|
| 2013-03-31 | $535,565.00 | — | $341,783.00 | $347,216.00 | $243,541.00 |
|---|
| 2012-12-31 | $795,955.00 | — | $611,951.00 | $616,916.00 | $849,023.00 |
|---|
| 2012-09-30 | $726,660.00 | — | $518,295.00 | $523,007.00 | $357,156.00 |
|---|
| 2012-06-30 | $805,262.00 | — | $623,111.00 | $627,872.00 | $418,646.00 |
|---|
| 2012-03-31 | $935,110.00 | — | $757,502.00 | $882,040.00 | $611,772.00 |
|---|
| 2011-12-31 | $651,508.00 | — | $476,011.00 | $487,381.00 | $310,660.00 |
|---|
| 2011-09-30 | $670,890.00 | — | $482,138.00 | $506,497.00 | $345,387.00 |
|---|
| 2011-06-30 | $355,572.00 | — | $190,950.00 | $205,890.00 | $163,928.00 |
|---|
| 2011-03-31 | — | — | — | — | $131,802.00 |
|---|
| 2010-12-31 | $439,908.00 | — | $324,990.00 | $511,548.00 | $337,484.00 |
|---|
| 2010-09-30 | $332,992.00 | — | $178,453.00 | $156,312.00 | $126,692.00 |
|---|
| 2010-06-30 | $537,424.00 | — | $318,247.00 | $368,568.00 | $268,144.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $838,543.00 | — | $3.64M | $3.98M | $3.01M |
|---|
| 2024-12-31 | $1.52M | — | $116,992.00 | $337,724.00 | $250,224.00 |
|---|
| 2023-12-31 | $1.49M | — | $121,824.00 | $282,201.00 | $142,961.00 |
|---|
| 2022-12-31 | $1.11M | — | -$1.84M | -$1.81M | -$1.32M |
|---|
| 2021-12-31 | $744,545.00 | — | $1.06M | $1.08M | $819,349.00 |
|---|
| 2020-12-31 | $671,944.00 | — | $379,053.00 | $438,224.00 | $339,383.00 |
|---|
| 2019-12-31 | $811,271.00 | — | $191,606.00 | $301,188.00 | $249,933.00 |
|---|
| 2018-12-31 | $1.19M | — | $1.37M | $1.47M | $1.12M |
|---|
| 2017-12-31 | $1.14M | — | $541,129.00 | $586,087.00 | $522,863.00 |
|---|
| 2016-12-31 | $863,402.00 | — | $187,360.00 | $222,311.00 | $170,674.00 |
|---|
| 2015-12-31 | $1.06M | — | $650,698.00 | $673,806.00 | $463,028.00 |
|---|
| 2014-12-31 | $2.62M | — | $1.91M | $1.93M | $1.28M |
|---|
| 2013-12-31 | $2.11M | — | $1.37M | $1.39M | $969,771.00 |
|---|
| 2012-12-31 | $3.26M | — | $2.51M | $2.65M | $2.24M |
|---|
| 2011-12-31 | $1.98M | — | $1.31M | $1.38M | $951,777.00 |
|---|
| 2010-12-31 | $1.67M | — | $1.06M | $1.3M | $916,883.00 |
|---|