Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $948,340.00 | $83,566.00 | -$1.43M | -$1.46M | -$1.46M |
|---|
| 2026-03-31 | $983,536.00 | $285,487.00 | -$1.12M | -$1.14M | -$1.14M |
|---|
| 2025-12-31 | $1.23M | $150,775.00 | -$1.2M | -$1.22M | -$1.22M |
|---|
| 2025-09-30 | $756,217.00 | -$59,654.00 | -$628,145.00 | -$651,482.00 | -$651,482.00 |
|---|
| 2025-06-30 | $1.03M | -$87,010.00 | -$652,120.00 | -$528,367.00 | -$528,367.00 |
|---|
| 2025-03-31 | $1.14M | -$136,061.00 | -$758,618.00 | -$785,572.00 | -$785,572.00 |
|---|
| 2024-12-31 | $1.13M | -$160,589.00 | -$1.2M | -$1.22M | -$1.22M |
|---|
| 2024-09-30 | $1.1M | -$519,649.00 | -$1.09M | -$1.12M | -$1.12M |
|---|
| 2024-06-30 | $924,943.00 | -$1.02M | -$1.39M | -$1.44M | -$1.44M |
|---|
| 2024-03-31 | $1.37M | -$290,024.00 | -$916,052.00 | -$955,892.00 | -$955,892.00 |
|---|
| 2023-12-31 | $2.15M | -$79,158.00 | -$1.18M | -$1.23M | -$1.23M |
|---|
| 2023-09-30 | $1.8M | -$233,190.00 | -$713,542.00 | -$777,600.00 | -$777,600.00 |
|---|
| 2023-06-30 | $1.1M | -$146,661.00 | -$456,308.00 | -$593,029.00 | -$593,029.00 |
|---|
| 2023-03-31 | $1.96M | $177,924.00 | -$397,479.00 | -$475,976.00 | -$475,976.00 |
|---|
| 2022-12-31 | $2.92M | $42,682.00 | -$1.17M | -$1.26M | -$1.26M |
|---|
| 2022-09-30 | $1.97M | -$137,756.00 | -$688,654.00 | -$790,773.00 | -$790,773.00 |
|---|
| 2022-06-30 | $1.61M | -$229,381.00 | -$779,593.00 | -$888,394.00 | -$888,394.00 |
|---|
| 2022-03-31 | $1.6M | -$169,461.00 | -$911,718.00 | -$1.03M | -$1.03M |
|---|
| 2021-12-31 | $2.89M | $301,936.00 | -$648,690.00 | -$980,719.00 | -$980,719.00 |
|---|
| 2021-09-30 | $1.98M | -$296,396.00 | -$762,404.00 | -$826,669.00 | -$826,669.00 |
|---|
| 2021-06-30 | $2.42M | $71,000.00 | -$752,948.00 | -$824,761.00 | -$824,761.00 |
|---|
| 2021-03-31 | $2.36M | $272,730.00 | -$696,468.00 | -$767,327.00 | -$767,327.00 |
|---|
| 2020-12-31 | $2.93M | $561,473.00 | -$1.1M | -$1.21M | -$1.21M |
|---|
| 2020-09-30 | $2.4M | $47,196.00 | -$952,494.00 | -$1.01M | -$1.01M |
|---|
| 2020-06-30 | $3.77M | $1.15M | $74,985.00 | $13,053.00 | $13,053.00 |
|---|
| 2020-03-31 | $1.76M | $194,439.00 | -$599,280.00 | -$660,897.00 | -$660,897.00 |
|---|
| 2019-12-31 | $3.05M | $289,347.00 | -$18.68M | -$18.75M | -$18.75M |
|---|
| 2019-09-30 | $2.38M | $372,759.00 | -$645,204.00 | -$700,954.00 | -$700,954.00 |
|---|
| 2019-06-30 | $2.57M | $163,548.00 | -$752,968.00 | -$838,103.00 | -$838,103.00 |
|---|
| 2019-03-31 | $2.93M | $656,530.00 | -$334,208.00 | -$417,731.00 | -$417,731.00 |
|---|
| 2018-12-31 | $3.24M | -$170,878.00 | -$7.51M | -$7.59M | -$7.59M |
|---|
| 2018-09-30 | $2.3M | $512,545.00 | -$1.93M | -$2.02M | -$1.86M |
|---|
| 2018-06-30 | $3.17M | $579,481.00 | -$864,403.00 | -$985,459.00 | -$1.01M |
|---|
| 2018-03-31 | $3.62M | $1.05M | -$140,687.00 | -$267,495.00 | -$293,480.00 |
|---|
| 2017-12-31 | $3.85M | $680,801.00 | -$13.69M | -$13.8M | -$13.83M |
|---|
| 2017-09-30 | $3.16M | $421,539.00 | -$2.06M | -$2.16M | -$2.2M |
|---|
| 2017-06-30 | $2.92M | $648,357.00 | -$2.13M | -$2.26M | -$2.29M |
|---|
| 2017-03-31 | $3.29M | $717,853.00 | -$802,633.00 | -$936,564.00 | -$966,898.00 |
|---|
| 2016-12-31 | $5.26M | $1.75M | -$3.06M | -$3.18M | -$3.43M |
|---|
| 2016-09-30 | $3.13M | $349,968.00 | -$1.55M | -$1.73M | -$1.75M |
|---|
| 2016-06-30 | $3.54M | $482,097.00 | -$2.22M | -$2.43M | -$2.45M |
|---|
| 2016-03-31 | $3.64M | $640,819.00 | -$1.32M | -$1.53M | -$1.55M |
|---|
| 2015-12-31 | $4.5M | $139,261.00 | -$6.02M | -$6.25M | -$6.25M |
|---|
| 2015-09-30 | $4.48M | $322,000.00 | $3.19M | $2.95M | $2.93M |
|---|
| 2015-06-30 | $5.67M | -$55,827.00 | $1.44M | $1.15M | $1.13M |
|---|
| 2015-03-31 | $5.69M | $1.06M | -$3.76M | -$4.05M | -$4.07M |
|---|
| 2014-12-31 | $3.33M | -$3.92M | -$21.9M | -$22.17M | -$22.19M |
|---|
| 2014-09-30 | $5.57M | $1.51M | -$5.99M | -$6.31M | -$6.33M |
|---|
| 2014-06-30 | $6.13M | $2.42M | -$8.53M | -$8.62M | -$8.64M |
|---|
| 2014-03-31 | $7.11M | $2.66M | -$2.34M | -$2.37M | -$2.39M |
|---|
| 2013-12-31 | $8.41M | -$3.3M | -$8.16M | -$8.24M | -$10.43M |
|---|
| 2013-09-30 | $8.12M | $2.24M | -$2.69M | -$2.77M | -$2.3M |
|---|
| 2013-06-30 | $8.03M | $2.15M | -$4.76M | -$4.85M | -$4.46M |
|---|
| 2013-03-31 | $8.25M | -$1.57M | -$3M | -$3.08M | $286,839.00 |
|---|
| 2012-12-31 | $11.65M | $1.39M | -$1.34M | -$1.41M | -$1.24M |
|---|
| 2012-09-30 | $12.18M | $3.24M | $1.62M | $1.54M | $1.3M |
|---|
| 2012-06-30 | $14.6M | $4.14M | $2.21M | $2.13M | $1.76M |
|---|
| 2012-03-31 | $16.09M | $5.3M | $3.41M | $3.34M | $2.81M |
|---|
| 2011-12-31 | $22.46M | $7.32M | $4.96M | $4.89M | $5.81M |
|---|
| 2011-09-30 | $20.99M | $7.51M | $5.96M | $5.9M | $3.29M |
|---|
| 2011-06-30 | $19.6M | $7.28M | $5.76M | $5.96M | $5.07M |
|---|
| 2011-03-31 | $18.12M | $6.87M | $5.34M | $5.96M | $5.1M |
|---|
| 2010-12-31 | $23.97M | $9.48M | $7.69M | -$232,670.00 | $6.56M |
|---|
| 2010-09-30 | $18.68M | $7.63M | $6.2M | $393,167.00 | $5.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.14M | -$131,950.00 | -$3.24M | -$3.19M | -$3.19M |
|---|
| 2024-12-31 | $4.53M | -$1.99M | -$4.59M | -$4.74M | -$4.74M |
|---|
| 2023-12-31 | $7.01M | -$281,085.00 | -$2.75M | -$3.08M | -$3.08M |
|---|
| 2022-12-31 | $8.1M | -$493,916.00 | -$3.55M | -$3.97M | -$3.97M |
|---|
| 2021-12-31 | $9.64M | $349,270.00 | -$2.86M | -$3.4M | -$3.4M |
|---|
| 2020-12-31 | $10.87M | $1.95M | -$2.58M | -$2.87M | -$2.87M |
|---|
| 2019-12-31 | $10.92M | $1.48M | -$20.41M | -$20.7M | -$20.7M |
|---|
| 2018-12-31 | $12.33M | $1.97M | -$10.45M | -$10.86M | -$10.75M |
|---|
| 2017-12-31 | $13.21M | $2.47M | -$18.68M | -$19.15M | -$19.28M |
|---|
| 2016-12-31 | $15.57M | $3.22M | -$8.16M | -$8.87M | -$9.18M |
|---|
| 2015-12-31 | $20.35M | $1.46M | -$14.3M | -$15.35M | -$15.41M |
|---|
| 2014-12-31 | $22.13M | $2.67M | -$38.76M | -$39.47M | -$39.55M |
|---|
| 2013-12-31 | $32.81M | -$480,919.00 | -$18.61M | -$18.95M | -$20.01M |
|---|
| 2012-12-31 | $54.51M | $14.08M | $5.91M | $5.6M | $4.62M |
|---|
| 2011-12-31 | $81.17M | $28.99M | $22.03M | $22.71M | $19.27M |
|---|
| 2010-12-31 | $74.39M | $30.28M | $24.66M | $1.44M | $23.41M |
|---|