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 | $1.24M | $921,640.00 | — | $75,237.00 | $75,237.00 |
|---|
| 2026-03-31 | $1.13M | $905,641.00 | — | $63,771.00 | $63,771.00 |
|---|
| 2025-12-31 | $1.25M | $1.08M | — | $194,806.00 | $194,806.00 |
|---|
| 2025-09-30 | $1.1M | $867,463.00 | — | -$26,140.00 | -$26,140.00 |
|---|
| 2025-06-30 | $1.08M | $815,021.00 | — | -$50,862.00 | -$50,862.00 |
|---|
| 2025-03-31 | $955,703.00 | $775,052.00 | — | -$28,092.00 | -$28,092.00 |
|---|
| 2024-12-31 | $967,324.00 | $752,386.00 | — | -$49,125.00 | -$49,125.00 |
|---|
| 2024-09-30 | $943,038.00 | $669,611.00 | — | -$296,557.00 | -$296,557.00 |
|---|
| 2024-06-30 | $1.01M | $685,322.00 | — | $84,856.00 | $84,856.00 |
|---|
| 2024-03-31 | $572,013.00 | $394,397.00 | — | $20,216.00 | $20,216.00 |
|---|
| 2023-12-31 | $606,047.00 | $487,152.00 | — | $17,667.00 | $17,667.00 |
|---|
| 2023-09-30 | $554,263.00 | $443,097.00 | — | -$43,977.00 | -$43,977.00 |
|---|
| 2023-06-30 | $560,374.00 | $428,062.00 | — | $8,620.00 | $8,620.00 |
|---|
| 2023-03-31 | $510,668.00 | $439,122.00 | — | $74,829.00 | $74,829.00 |
|---|
| 2022-12-31 | $506,650.00 | $429,159.00 | — | $17,084.00 | $17,084.00 |
|---|
| 2022-09-30 | $489,653.00 | $403,589.00 | — | $68,172.00 | $68,172.00 |
|---|
| 2022-06-30 | $538,102.00 | $448,164.00 | — | $166,820.00 | $166,820.00 |
|---|
| 2022-03-31 | $470,623.00 | $404,723.00 | — | $105,656.00 | $105,656.00 |
|---|
| 2021-12-31 | $519,185.00 | $426,949.00 | — | $60,247.00 | $60,247.00 |
|---|
| 2021-09-30 | $433,369.00 | $364,651.00 | — | $189,309.00 | $189,309.00 |
|---|
| 2021-06-30 | $413,868.00 | $349,091.00 | — | $65,243.00 | $65,243.00 |
|---|
| 2021-03-31 | $422,722.00 | $349,253.00 | — | $71,122.00 | $71,122.00 |
|---|
| 2020-12-31 | $381,338.00 | $321,004.00 | — | $35,424.00 | $35,424.00 |
|---|
| 2020-09-30 | $432,872.00 | $348,300.00 | — | $47,592.00 | $47,592.00 |
|---|
| 2020-06-30 | $375,250.00 | $302,108.00 | — | $64,016.00 | $64,016.00 |
|---|
| 2020-03-31 | $516,107.00 | $383,989.00 | — | $93,999.00 | $52,489.00 |
|---|
| 2019-12-31 | $427,795.00 | $310,491.00 | — | $24,598.00 | $1,172.00 |
|---|
| 2019-09-30 | $328,560.00 | $260,984.00 | — | $183,647.00 | $102,852.00 |
|---|
| 2019-06-30 | $365,296.00 | $283,861.00 | — | -$33,501.00 | -$19,164.00 |
|---|
| 2019-03-31 | $279,003.00 | $231,019.00 | — | -$105,591.00 | -$149,126.00 |
|---|
| 2018-12-31 | $191,332.00 | $142,210.00 | — | -$116,606.00 | -$111,160.00 |
|---|
| 2018-09-30 | $220,828.00 | $185,640.00 | — | -$130,999.00 | -$192,469.00 |
|---|
| 2018-06-30 | $192,131.00 | $156,382.00 | -$110,504.00 | -$110,271.00 | -$113,747.00 |
|---|
| 2018-03-31 | $189,133.00 | $166,909.00 | -$103,246.00 | -$104,515.00 | -$106,666.00 |
|---|
| 2017-12-31 | $180,140.00 | $149,657.00 | -$128,604.00 | -$113,180.00 | -$119,927.00 |
|---|
| 2017-09-30 | -$7,238.00 | $43,635.00 | -$112,966.00 | — | -$107,671.00 |
|---|
| 2017-06-30 | $161,025.00 | $117,803.00 | -$140,506.00 | — | -$145,083.00 |
|---|
| 2017-03-31 | $87,155.00 | $33,483.00 | -$239,730.00 | — | -$243,482.00 |
|---|
| 2016-12-31 | $100,000.00 | $62,478.00 | -$361,960.00 | — | -$367,138.00 |
|---|
| 2016-09-30 | $91,459.00 | $62,224.00 | -$331,331.00 | — | -$368,603.00 |
|---|
| 2016-06-30 | $173,931.00 | $129,447.00 | -$34,660.00 | — | -$62,999.00 |
|---|
| 2016-03-31 | $188,398.00 | $122,733.00 | -$44,052.00 | — | -$55,105.00 |
|---|
| 2015-12-31 | $90,994.00 | $50,613.00 | -$50,096.00 | — | -$87,610.00 |
|---|
| 2015-09-30 | $136,912.00 | $87,386.00 | -$1.23M | — | -$1.25M |
|---|
| 2015-06-30 | $106,184.00 | $67,932.00 | -$117,133.00 | — | -$145,866.00 |
|---|
| 2015-03-31 | $31,345.00 | $18,660.00 | -$67,203.00 | — | -$581,249.00 |
|---|
| 2014-12-31 | $72,076.00 | $34,566.00 | -$56,734.00 | — | -$75,689.00 |
|---|
| 2014-09-30 | $48,434.00 | $30,995.00 | -$46,866.00 | — | -$62,671.00 |
|---|
| 2014-06-30 | $38,742.00 | $17,105.00 | -$42,510.00 | — | -$57,733.00 |
|---|
| 2014-03-31 | $66,797.00 | $36,582.00 | -$43,135.00 | — | -$68,406.00 |
|---|
| 2013-12-31 | $53,451.00 | $30,394.00 | -$92,337.00 | — | -$111,052.00 |
|---|
| 2013-09-30 | $120,356.00 | $51,844.00 | -$267,201.00 | — | -$291,767.00 |
|---|
| 2013-06-30 | $90,537.00 | $24,567.00 | -$294,932.00 | — | -$320,492.00 |
|---|
| 2013-03-31 | $114,568.00 | $54,837.00 | -$127,295.00 | — | -$294,322.00 |
|---|
| 2012-12-31 | $101,825.00 | $47,045.00 | -$1.24M | — | -$1.96M |
|---|
| 2012-09-30 | $129,292.00 | $33,454.00 | -$615,101.00 | — | -$475,450.00 |
|---|
| 2012-06-30 | $53,408.00 | $29,589.00 | -$192,236.00 | — | -$247,597.00 |
|---|
| 2012-03-31 | $260,845.00 | $55,172.00 | — | — | -$216,441.00 |
|---|
| 2011-12-31 | $99,129.00 | $35,030.00 | -$277,680.00 | — | -$309,763.00 |
|---|
| 2011-09-30 | $49,674.00 | $35,404.00 | -$466,412.00 | — | -$466,412.00 |
|---|
| 2011-06-30 | $184,467.00 | $79,180.00 | -$271,483.00 | — | -$271,483.00 |
|---|
| 2011-03-31 | $128,358.00 | $59,916.00 | — | — | -$271,042.00 |
|---|
| 2010-12-31 | $180,442.00 | $94,347.00 | -$179,012.00 | — | -$195,099.00 |
|---|
| 2010-09-30 | $101,654.00 | $58,601.00 | -$301,213.00 | — | -$301,213.00 |
|---|
| 2010-06-30 | $104,421.00 | $54,372.00 | -$297,017.00 | — | -$297,017.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $4.1M | $3.21M | — | -$154,219.00 | -$154,219.00 |
|---|
| 2024-09-30 | $3.13M | $2.26M | — | -$272,125.00 | -$272,125.00 |
|---|
| 2023-09-30 | $2.13M | $1.7M | — | $56,556.00 | $56,556.00 |
|---|
| 2022-09-30 | $2.02M | $1.68M | — | $400,895.00 | $400,895.00 |
|---|
| 2021-09-30 | $1.65M | $1.38M | — | $361,098.00 | $361,098.00 |
|---|
| 2020-09-30 | $1.75M | $1.34M | — | $230,205.00 | $165,269.00 |
|---|
| 2019-09-30 | $1.16M | $918,074.00 | — | -$72,051.00 | -$176,598.00 |
|---|
| 2018-09-30 | $782,232.00 | $658,588.00 | — | -$458,965.00 | -$532,809.00 |
|---|
| 2017-09-30 | $346,942.00 | $263,399.00 | -$850,971.00 | -$853,610.00 | -$859,183.00 |
|---|
| 2016-09-30 | $544,782.00 | $365,017.00 | -$460,139.00 | — | -$574,317.00 |
|---|
| 2015-09-30 | $346,518.00 | $208,545.00 | -$1.47M | — | -$2.05M |
|---|
| 2014-09-30 | $207,424.00 | $115,075.00 | -$224,885.00 | — | -$299,899.00 |
|---|
| 2013-09-30 | $427,286.00 | $178,292.00 | -$1.93M | — | -$2.86M |
|---|
| 2012-09-30 | $542,675.00 | $153,246.00 | -$1.25M | — | -$1.25M |
|---|
| 2011-09-30 | $542,941.00 | $268,847.00 | -$1.2M | — | -$1.2M |
|---|
| 2010-09-30 | $296,366.00 | $159,877.00 | -$1.09M | — | -$1.09M |
|---|