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 | $5.17M | — | -$663,947.00 | -$524,913.00 | -$474,789.00 |
|---|
| 2026-03-31 | $4.99M | — | -$93,727.00 | $76,076.00 | $58,312.00 |
|---|
| 2025-12-31 | $5.1M | — | $307,975.00 | $500,191.00 | $384,474.00 |
|---|
| 2025-09-30 | $5.09M | — | $127,419.00 | $320,641.00 | $244,868.00 |
|---|
| 2025-06-30 | $5.06M | — | -$8,443.00 | $145,355.00 | $135,441.00 |
|---|
| 2025-03-31 | $4.87M | — | $25,367.00 | $206,200.00 | $159,062.00 |
|---|
| 2024-12-31 | $5.06M | — | $861,774.00 | $1.12M | $866,727.00 |
|---|
| 2024-09-30 | $5.01M | — | $449,254.00 | $716,346.00 | $551,582.00 |
|---|
| 2024-06-30 | $4.93M | — | -$25,644.00 | $170,091.00 | $129,186.00 |
|---|
| 2024-03-31 | $4.81M | — | -$35,841.00 | $165,918.00 | $127,407.00 |
|---|
| 2023-12-31 | $4.87M | — | $571,145.00 | $764,845.00 | $589,745.00 |
|---|
| 2023-09-30 | $4.79M | — | $306,146.00 | $494,229.00 | $378,677.00 |
|---|
| 2023-06-30 | $4.68M | — | $400,994.00 | $593,563.00 | $451,351.00 |
|---|
| 2023-03-31 | $4.59M | — | $213,811.00 | $354,789.00 | $275,280.00 |
|---|
| 2022-12-31 | $4.64M | — | $519,537.00 | $633,931.00 | $510,472.00 |
|---|
| 2022-09-30 | $4.55M | — | $572,218.00 | $626,799.00 | $485,977.00 |
|---|
| 2022-06-30 | $4.45M | — | $284,744.00 | $295,834.00 | $212,668.00 |
|---|
| 2022-03-31 | $4.34M | — | $194,980.00 | $195,677.00 | $151,121.00 |
|---|
| 2021-12-31 | $4.36M | — | $940,442.00 | $2.51M | $2.36M |
|---|
| 2021-09-30 | $4.32M | — | $704,187.00 | $704,450.00 | $495,352.00 |
|---|
| 2021-06-30 | $4.25M | — | $417,608.00 | $417,854.00 | $322,708.00 |
|---|
| 2021-03-31 | $4.13M | — | $239,811.00 | $243,059.00 | $187,714.00 |
|---|
| 2020-12-31 | $4.13M | — | -$199,341.00 | -$199,584.00 | -$159,083.00 |
|---|
| 2020-09-30 | $4.04M | — | $359,586.00 | $360,502.00 | $281,082.00 |
|---|
| 2020-06-30 | $3.85M | — | -$111,425.00 | -$108,008.00 | $28,921.00 |
|---|
| 2020-03-31 | $3.71M | — | -$286,947.00 | -$264,263.00 | -$198,348.00 |
|---|
| 2019-12-31 | $3.76M | — | $198,400.00 | $229,930.00 | $162,002.00 |
|---|
| 2019-09-30 | $3.67M | — | $237,134.00 | $277,357.00 | $203,590.00 |
|---|
| 2019-06-30 | $3.57M | — | -$56,744.00 | -$13,535.00 | -$11,530.00 |
|---|
| 2019-03-31 | $3.5M | — | -$191,584.00 | -$150,694.00 | -$136,468.00 |
|---|
| 2018-12-31 | $3.56M | — | $199,662.00 | $240,419.00 | $174,087.00 |
|---|
| 2018-09-30 | $3.48M | — | -$45,329.00 | -$8,619.00 | -$11,146.00 |
|---|
| 2018-06-30 | $3.48M | — | -$128,400.00 | -$97,798.00 | -$86,837.00 |
|---|
| 2018-03-31 | $3.37M | — | -$347,239.00 | -$326,197.00 | -$255,436.00 |
|---|
| 2017-12-31 | $3.42M | — | $161,585.00 | $178,869.00 | $359,167.00 |
|---|
| 2017-09-30 | $3.39M | — | -$4,779.00 | $10,583.00 | -$19,117.00 |
|---|
| 2017-06-30 | $3.34M | — | -$111,572.00 | -$101,809.00 | -$83,687.00 |
|---|
| 2017-03-31 | $3.24M | — | -$323,161.00 | -$318,354.00 | -$244,293.00 |
|---|
| 2016-12-31 | $3.28M | — | $256,502.00 | $250,093.00 | $83,470.00 |
|---|
| 2016-09-30 | $3.24M | — | $126,458.00 | $125,869.00 | $79,953.00 |
|---|
| 2016-06-30 | $3.18M | — | -$48,787.00 | -$32,517.00 | -$20,654.00 |
|---|
| 2016-03-31 | $3.12M | — | -$159,714.00 | -$141,803.00 | -$90,326.00 |
|---|
| 2015-12-31 | $3.16M | — | $294,202.00 | $295,532.00 | $132,208.00 |
|---|
| 2015-09-30 | $3.15M | — | $328,693.00 | $324,013.00 | $199,399.00 |
|---|
| 2015-06-30 | — | — | $237,002.00 | $237,740.00 | $135,073.00 |
|---|
| 2015-03-31 | — | — | $56,910.00 | $61,866.00 | $36,521.00 |
|---|
| 2014-12-31 | — | — | $314,848.00 | $315,874.00 | $166,795.00 |
|---|
| 2014-09-30 | — | — | $250,230.00 | $244,509.00 | $126,181.00 |
|---|
| 2014-06-30 | — | — | $262,135.00 | $275,382.00 | $216,769.00 |
|---|
| 2014-03-31 | — | — | -$135,139.00 | -$126,564.00 | -$139,192.00 |
|---|
| 2013-12-31 | — | — | $136,779.00 | $136,389.00 | $26,069.00 |
|---|
| 2013-09-30 | — | — | $313,793.00 | $318,053.00 | $191,547.00 |
|---|
| 2013-06-30 | — | — | $109,715.00 | $73,646.00 | $44,353.00 |
|---|
| 2013-03-31 | — | — | $58,615.00 | $52,254.00 | $31,603.00 |
|---|
| 2012-12-31 | — | — | $250,058.00 | $245,535.00 | $91,344.00 |
|---|
| 2012-09-30 | — | — | $442,160.00 | $456,011.00 | $273,538.00 |
|---|
| 2012-06-30 | — | — | $199,188.00 | $214,616.00 | $116,881.00 |
|---|
| 2012-03-31 | — | — | $83,009.00 | $80,198.00 | $48,054.00 |
|---|
| 2011-12-31 | — | — | $476,495.00 | $488,072.00 | $340,643.00 |
|---|
| 2011-09-30 | — | — | $249,049.00 | $301,145.00 | $228,885.00 |
|---|
| 2011-06-30 | — | — | $267,294.00 | $300,661.00 | $209,649.00 |
|---|
| 2011-03-31 | — | — | $219,299.00 | $220,850.00 | $129,411.00 |
|---|
| 2010-12-31 | — | — | $461,134.00 | $430,416.00 | $256,998.00 |
|---|
| 2010-09-30 | — | — | $550,717.00 | $590,287.00 | $353,417.00 |
|---|
| 2010-06-30 | — | — | $352,965.00 | $366,829.00 | $219,418.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.12M | — | $582,031.00 | $1.33M | $1.02M |
|---|
| 2024-12-31 | $19.81M | — | $1.25M | $2.17M | $1.67M |
|---|
| 2023-12-31 | $18.93M | — | $1.49M | $2.21M | $1.7M |
|---|
| 2022-12-31 | $17.98M | — | $1.57M | $1.75M | $1.36M |
|---|
| 2021-12-31 | $17.07M | — | $2.3M | $3.87M | $3.36M |
|---|
| 2020-12-31 | $15.73M | — | -$238,127.00 | -$211,353.00 | -$47,428.00 |
|---|
| 2019-12-31 | $14.5M | — | $187,206.00 | $343,058.00 | $217,594.00 |
|---|
| 2018-12-31 | $13.89M | — | -$321,306.00 | -$192,195.00 | -$179,332.00 |
|---|
| 2017-12-31 | $13.39M | — | -$277,927.00 | -$230,711.00 | $12,070.00 |
|---|
| 2016-12-31 | $12.81M | — | $174,459.00 | $201,642.00 | $52,443.00 |
|---|
| 2015-12-31 | $12.49M | — | $916,807.00 | $919,151.00 | $513,186.00 |
|---|
| 2014-12-31 | — | — | $692,075.00 | $709,202.00 | $370,554.00 |
|---|
| 2013-12-31 | — | — | $618,902.00 | $580,342.00 | $293,572.00 |
|---|
| 2012-12-31 | — | — | $974,415.00 | $996,360.00 | $529,817.00 |
|---|
| 2011-12-31 | — | — | $1.21M | $1.31M | $908,589.00 |
|---|
| 2010-12-31 | — | — | $1.68M | $1.7M | $1.01M |
|---|