Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.85M | — | $506,967.00 | -$283,663.00 | -$283,663.00 |
|---|
| 2026-03-31 | $2.19M | — | $30,843.00 | -$756,200.00 | -$756,200.00 |
|---|
| 2025-12-31 | $2.33M | — | $13,388.00 | -$770,772.00 | -$776,729.00 |
|---|
| 2025-09-30 | $2.06M | — | -$132,467.00 | -$914,214.00 | -$914,214.00 |
|---|
| 2025-06-30 | $2.38M | — | $198,771.00 | -$588,710.00 | -$588,710.00 |
|---|
| 2025-03-31 | $2.24M | — | -$134,710.00 | -$920,800.00 | -$920,800.00 |
|---|
| 2024-12-31 | $2.14M | — | -$339,993.00 | -$1.13M | -$1.1M |
|---|
| 2024-09-30 | $1.93M | — | -$684,476.00 | -$1.47M | -$1.47M |
|---|
| 2024-06-30 | $1.97M | — | -$319,053.00 | -$1.11M | -$1.11M |
|---|
| 2024-03-31 | $2.2M | — | -$233,387.00 | -$1.02M | -$1.02M |
|---|
| 2023-12-31 | $1.77M | — | -$948,090.00 | -$1.62M | -$1.69M |
|---|
| 2023-09-30 | $2.43M | — | -$43,535.00 | -$869,901.00 | -$869,901.00 |
|---|
| 2023-06-30 | $3.71M | — | $819,687.00 | -$44,807.00 | -$44,807.00 |
|---|
| 2023-03-31 | $1.78M | — | -$516,365.00 | -$1.35M | -$1.35M |
|---|
| 2022-12-31 | $1.92M | — | -$81,573.00 | $283,372.00 | $283,372.00 |
|---|
| 2022-09-30 | $1.97M | — | -$332,330.00 | -$1.48M | -$1.48M |
|---|
| 2022-06-30 | $1.7M | — | -$533,296.00 | -$2.5M | -$2.5M |
|---|
| 2022-03-31 | $2.32M | — | -$323,224.00 | -$2.35M | -$2.35M |
|---|
| 2021-12-31 | $1.72M | — | -$785,486.00 | -$2.67M | -$2.67M |
|---|
| 2021-09-30 | $2.21M | — | $141,425.00 | -$1.9M | -$1.9M |
|---|
| 2021-06-30 | $158,212.00 | — | -$729,295.00 | -$3.02M | -$3.02M |
|---|
| 2021-03-31 | $2.36M | — | $226,276.00 | -$2.49M | -$2.49M |
|---|
| 2020-12-31 | $1.53M | — | -$413,476.00 | -$2.34M | -$2.34M |
|---|
| 2020-09-30 | $1.57M | — | -$695,881.00 | -$3.33M | -$3.33M |
|---|
| 2020-06-30 | $1.68M | — | -$375,714.00 | -$3.08M | -$3.08M |
|---|
| 2020-03-31 | $1.71M | — | -$396,976.00 | -$2.94M | -$2.94M |
|---|
| 2019-12-31 | $1.65M | — | -$1.82M | -$4.49M | -$4.49M |
|---|
| 2019-09-30 | $1.62M | — | -$395,418.00 | -$3.16M | -$3.16M |
|---|
| 2019-06-30 | $1.55M | — | -$521,168.00 | -$3.41M | -$3.41M |
|---|
| 2019-03-31 | $1.47M | — | -$564,768.00 | -$3.08M | -$3.08M |
|---|
| 2018-12-31 | $1.49M | — | -$781,140.00 | -$3.52M | -$3.52M |
|---|
| 2018-09-30 | $1.51M | — | -$782,718.00 | -$3.21M | -$3.21M |
|---|
| 2018-06-30 | $1.51M | — | -$908,720.00 | -$4.54M | -$4.54M |
|---|
| 2018-03-31 | $1.58M | — | -$1.18M | -$4.8M | -$4.8M |
|---|
| 2017-12-31 | $1.6M | — | -$1.51M | -$5.1M | -$5.1M |
|---|
| 2017-09-30 | $1.57M | — | -$1.74M | -$5.12M | -$5.12M |
|---|
| 2017-06-30 | $1.6M | — | -$1.57M | -$4.84M | -$4.84M |
|---|
| 2017-03-31 | $1.5M | — | -$1.8M | -$5.01M | -$5.01M |
|---|
| 2016-12-31 | $1.45M | — | -$1.63M | -$4.8M | -$4.79M |
|---|
| 2016-09-30 | $1.49M | — | -$1.6M | -$4.71M | -$4.7M |
|---|
| 2016-06-30 | $1.53M | — | -$1.45M | -$4.47M | -$4.45M |
|---|
| 2016-03-31 | $1.5M | — | -$1.63M | -$4.68M | -$4.68M |
|---|
| 2015-12-31 | $1.48M | — | -$1.84M | -$4.78M | -$4.78M |
|---|
| 2015-09-30 | $1.39M | — | -$1.57M | -$3.85M | -$3.85M |
|---|
| 2015-06-30 | $1.27M | — | -$1.94M | -$3.93M | -$3.93M |
|---|
| 2015-03-31 | $1M | — | -$1.51M | -$3.79M | -$3.79M |
|---|
| 2014-12-31 | $903,181.00 | — | -$1.92M | -$2.88M | -$2.88M |
|---|
| 2014-09-30 | $840,579.00 | — | -$1.59M | -$3.75M | -$3.75M |
|---|
| 2014-06-30 | $698,129.00 | — | -$1.71M | -$3.71M | -$3.71M |
|---|
| 2014-03-31 | $619,409.00 | — | -$1.56M | -$4.17M | -$4.17M |
|---|
| 2013-12-31 | $594,419.00 | — | -$1.63M | -$2.51M | -$2.56M |
|---|
| 2013-09-30 | $552,935.00 | — | -$1.51M | -$3.41M | -$3.41M |
|---|
| 2013-06-30 | $560,587.00 | — | -$1.62M | -$3.61M | -$3.58M |
|---|
| 2013-03-31 | $360,830.00 | — | -$2.16M | -$4.14M | -$4.12M |
|---|
| 2012-12-31 | $258,340.00 | — | -$3.26M | -$5.09M | -$5.09M |
|---|
| 2012-09-30 | $542,010.00 | — | -$2.26M | -$4.21M | -$4.21M |
|---|
| 2012-06-30 | $442,266.00 | — | -$2.58M | -$4.5M | -$4.5M |
|---|
| 2012-03-31 | $387,355.00 | — | -$2.98M | -$4.8M | -$4.8M |
|---|
| 2011-12-31 | $242,805.00 | — | $3.78M | -$816,911.00 | -$816,911.00 |
|---|
| 2011-09-30 | $197,862.00 | — | $2.9M | $1.32M | $1.32M |
|---|
| 2011-06-30 | $80,714.00 | — | -$14.37M | -$15.53M | -$15.53M |
|---|
| 2011-03-31 | $109,071.00 | — | -$1.27M | -$1.35M | -$1.35M |
|---|
| 2010-12-31 | $127,800.00 | — | -$1.26M | -$4.95M | -$4.95M |
|---|
| 2010-09-30 | $89,123.00 | — | -$5.41M | -$5.59M | -$5.59M |
|---|
| 2010-06-30 | $66,855.00 | — | -$4.75M | -$4.87M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.02M | — | -$55,018.00 | -$3.19M | -$3.2M |
|---|
| 2024-12-31 | $8.25M | — | -$1.58M | -$4.73M | -$4.7M |
|---|
| 2023-12-31 | $9.68M | — | -$688,302.00 | -$3.88M | -$3.95M |
|---|
| 2022-12-31 | $7.9M | — | -$1.27M | -$6.04M | -$6.04M |
|---|
| 2021-12-31 | $7.8M | — | -$1.15M | -$10.08M | -$10.08M |
|---|
| 2020-12-31 | $6.49M | — | -$1.88M | -$11.68M | -$11.68M |
|---|
| 2019-12-31 | $6.29M | — | -$3.24M | -$14.14M | -$14.14M |
|---|
| 2018-12-31 | $6.1M | — | -$3.65M | -$16.08M | -$16.08M |
|---|
| 2017-12-31 | $6.26M | — | -$6.62M | -$20.07M | -$20.07M |
|---|
| 2016-12-31 | $5.97M | — | -$6.31M | -$18.67M | -$18.61M |
|---|
| 2015-12-31 | $5.14M | — | -$6.86M | -$16.35M | -$16.35M |
|---|
| 2014-12-31 | $3.06M | — | -$6.78M | -$14.51M | -$14.51M |
|---|
| 2013-12-31 | $2.07M | — | -$6.92M | -$13.67M | -$13.67M |
|---|
| 2012-12-31 | $1.63M | — | -$11.07M | -$18.61M | -$18.61M |
|---|
| 2011-12-31 | $630,452.00 | — | -$8.97M | -$16.38M | -$16.38M |
|---|
| 2010-12-31 | $325,968.00 | — | -$12.8M | -$18.95M | -$18.95M |
|---|
| 2009-12-31 | $87,086.00 | — | -$4.08M | -$6.19M | -$6.19M |
|---|