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 | $7.24M | $563,312.00 | -$1.03M | — | -$989,528.00 |
|---|
| 2026-03-31 | $6.85M | $958,459.00 | -$381,591.00 | — | -$362,015.00 |
|---|
| 2025-12-31 | $5.99M | $163,583.00 | -$914,030.00 | — | -$1.16M |
|---|
| 2025-09-30 | $7.36M | $1.33M | $64,570.00 | — | $67,572.00 |
|---|
| 2025-06-30 | $7.3M | $975,062.00 | -$417,431.00 | — | -$394,980.00 |
|---|
| 2025-03-31 | $7.25M | $1.66M | $409,694.00 | — | $401,022.00 |
|---|
| 2024-12-31 | $4.1M | -$1.79M | -$3.54M | — | -$3.61M |
|---|
| 2024-09-30 | $6.97M | $694,987.00 | -$823,571.00 | — | -$1.45M |
|---|
| 2024-06-30 | $8.06M | $1.42M | $107,559.00 | — | $142,141.00 |
|---|
| 2024-03-31 | $7.85M | $744,562.00 | -$903,303.00 | — | -$698,004.00 |
|---|
| 2023-12-31 | $6.78M | -$789,210.00 | -$2.14M | — | -$1.54M |
|---|
| 2023-09-30 | $7.95M | $41,153.00 | -$1.23M | — | -$964,042.00 |
|---|
| 2023-06-30 | $8.05M | -$329,036.00 | -$1.69M | — | -$1.31M |
|---|
| 2023-03-31 | $8.73M | $477,503.00 | -$780,192.00 | — | -$583,137.00 |
|---|
| 2022-12-31 | $6.86M | -$607,184.00 | -$1.79M | — | -$1.31M |
|---|
| 2022-09-30 | $8.57M | $1.12M | $4.61M | — | $3.58M |
|---|
| 2022-06-30 | $9.02M | $1.45M | $182,456.00 | — | $153,904.00 |
|---|
| 2022-03-31 | $9.2M | $1.86M | $560,558.00 | — | $447,313.00 |
|---|
| 2021-12-31 | $7.75M | $1.27M | $98,365.00 | — | $81,178.00 |
|---|
| 2021-09-30 | $8.56M | $1.49M | $195,985.00 | — | $172,659.00 |
|---|
| 2021-06-30 | $8.36M | $1.68M | $392,329.00 | — | $319,507.00 |
|---|
| 2021-03-31 | $9.3M | $2.03M | $672,236.00 | — | $540,128.00 |
|---|
| 2020-12-31 | $8.27M | $1.89M | $654,668.00 | — | $464,263.00 |
|---|
| 2020-09-30 | $7.65M | $1.64M | $381,498.00 | — | $309,135.00 |
|---|
| 2020-06-30 | $4.1M | $70,150.00 | -$1.14M | — | -$779,516.00 |
|---|
| 2020-03-31 | $7.58M | $1.31M | $25,093.00 | — | $56,568.00 |
|---|
| 2019-12-31 | $7.19M | $885,030.00 | -$436,406.00 | — | -$293,884.00 |
|---|
| 2019-09-30 | $8.19M | $1.65M | $367,618.00 | — | $315,797.00 |
|---|
| 2019-06-30 | $8.88M | $1.55M | $241,305.00 | — | $229,559.00 |
|---|
| 2019-03-31 | $8.62M | $1.66M | $319,067.00 | — | $286,842.00 |
|---|
| 2018-12-31 | $8.51M | $1.64M | $322,546.00 | — | $302,556.00 |
|---|
| 2018-09-30 | $8.86M | $1.63M | $325,350.00 | — | $287,749.00 |
|---|
| 2018-06-30 | $9.79M | $2.29M | $876,465.00 | — | $703,092.00 |
|---|
| 2018-03-31 | $10.01M | $2.34M | $878,287.00 | — | $707,788.00 |
|---|
| 2017-12-31 | $8.46M | $1.83M | $490,069.00 | — | $769,970.00 |
|---|
| 2017-09-30 | $8.39M | $1.75M | $476,040.00 | — | $335,835.00 |
|---|
| 2017-06-30 | $9.44M | $2.07M | $648,833.00 | — | $462,355.00 |
|---|
| 2017-03-31 | $9.48M | $2.26M | $750,239.00 | — | $510,922.00 |
|---|
| 2016-12-31 | $8.75M | $2.02M | $690,683.00 | — | $452,535.00 |
|---|
| 2016-09-30 | $8.85M | $1.99M | $663,136.00 | — | $462,329.00 |
|---|
| 2016-06-30 | $9.82M | $2.61M | $1.16M | — | $795,059.00 |
|---|
| 2016-03-31 | $9.6M | $2.43M | $969,898.00 | — | $647,057.00 |
|---|
| 2015-12-31 | $8.67M | $1.64M | $364,084.00 | — | $231,736.00 |
|---|
| 2015-09-30 | $9.02M | $1.91M | $616,418.00 | — | $422,471.00 |
|---|
| 2015-06-30 | $9.21M | $2.25M | $838,656.00 | — | $570,961.00 |
|---|
| 2015-03-31 | $9.28M | $2.09M | $668,040.00 | — | $462,473.00 |
|---|
| 2014-12-31 | $8.69M | $1.72M | $397,950.00 | — | $273,705.00 |
|---|
| 2014-09-30 | $9M | $2.09M | $758,782.00 | — | $540,757.00 |
|---|
| 2014-06-30 | $9.5M | $2.24M | $860,621.00 | — | $569,054.00 |
|---|
| 2014-03-31 | $9.95M | $2.26M | $848,256.00 | — | $568,373.00 |
|---|
| 2013-12-31 | $9.2M | $2.11M | $784,539.00 | — | $567,079.00 |
|---|
| 2013-09-30 | $9.46M | $2.53M | $1.14M | — | $820,205.00 |
|---|
| 2013-06-30 | $9.33M | $2.21M | $883,639.00 | — | $638,213.00 |
|---|
| 2013-03-31 | $9.13M | $2.01M | $658,447.00 | — | $453,532.00 |
|---|
| 2012-12-31 | $8.06M | $1.75M | $500,383.00 | — | $348,233.00 |
|---|
| 2012-09-30 | $8.54M | $1.92M | $661,557.00 | — | $463,342.00 |
|---|
| 2012-06-30 | $8.43M | $1.9M | $616,011.00 | — | $440,432.00 |
|---|
| 2012-03-31 | $9.2M | $2.08M | $686,691.00 | — | $493,734.00 |
|---|
| 2011-12-31 | $7.15M | $1.53M | $328,943.00 | — | $232,694.00 |
|---|
| 2011-09-30 | $7.82M | $1.75M | $457,446.00 | — | $317,640.00 |
|---|
| 2011-06-30 | $8.13M | $1.93M | $670,181.00 | — | $587,521.00 |
|---|
| 2011-03-31 | $7.81M | $1.44M | $159,503.00 | — | $117,022.00 |
|---|
| 2010-12-31 | $6.87M | $1.18M | $73,167.00 | — | $46,103.00 |
|---|
| 2010-09-30 | $6.95M | $1.28M | $138,639.00 | — | $105,993.00 |
|---|
| 2010-06-30 | $7.94M | $1.91M | $588,263.00 | — | $420,060.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.89M | $4.13M | -$1.2M | -$1.18M | -$1.08M |
|---|
| 2024-12-31 | $26.99M | $1.06M | -$5.16M | -$5.04M | -$5.62M |
|---|
| 2023-12-31 | $31.51M | -$599,590.00 | -$5.84M | — | -$4.4M |
|---|
| 2022-12-31 | $33.65M | $3.82M | $3.56M | — | $2.87M |
|---|
| 2021-12-31 | $33.97M | $6.47M | $1.36M | — | $1.11M |
|---|
| 2020-12-31 | $27.59M | $4.92M | -$83,014.00 | — | $50,450.00 |
|---|
| 2019-12-31 | $32.87M | $5.74M | $491,584.00 | — | $538,314.00 |
|---|
| 2018-12-31 | $37.17M | $7.91M | $2.4M | — | $2M |
|---|
| 2017-12-31 | $35.76M | $7.91M | $2.37M | — | $2.08M |
|---|
| 2016-12-31 | $37.02M | $9.04M | $3.48M | — | $2.36M |
|---|
| 2015-12-31 | $36.17M | $7.9M | $2.49M | — | $1.69M |
|---|
| 2014-12-31 | $37.14M | $8.31M | $2.87M | — | $1.95M |
|---|
| 2013-12-31 | $37.12M | $8.86M | $3.47M | — | $2.48M |
|---|
| 2012-12-31 | $34.22M | $7.65M | $2.46M | — | $1.75M |
|---|
| 2011-12-31 | $30.92M | $6.65M | $1.62M | — | $1.25M |
|---|
| 2010-12-31 | $28.52M | $5.63M | $832,097.00 | — | $606,025.00 |
|---|