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 | — | — | $2.39M | — | $4.56M |
|---|
| 2026-03-31 | — | — | $1.82M | — | $499,463.00 |
|---|
| 2025-12-31 | — | — | $1.03M | — | $21.64M |
|---|
| 2025-09-30 | — | — | $994,718.00 | — | $6.93M |
|---|
| 2025-06-30 | — | — | $1.03M | — | -$44,260.00 |
|---|
| 2025-03-31 | — | — | $994,355.00 | — | $2.09M |
|---|
| 2024-12-31 | — | — | $1.28M | — | -$6.88M |
|---|
| 2024-09-30 | — | — | $1.44M | — | $1.99M |
|---|
| 2024-06-30 | — | — | $1.72M | — | $14.61M |
|---|
| 2024-03-31 | — | — | $1.41M | — | -$2.25M |
|---|
| 2023-12-31 | — | — | $1.71M | — | $2.45M |
|---|
| 2023-09-30 | — | — | $1.95M | — | $10.12M |
|---|
| 2023-06-30 | — | — | $2.73M | — | -$24.42M |
|---|
| 2023-03-31 | — | — | $3.21M | — | $5.82M |
|---|
| 2022-12-31 | — | — | $2.34M | — | $24.66M |
|---|
| 2022-09-30 | — | — | $1.44M | — | -$27.97M |
|---|
| 2022-06-30 | — | — | -$172,187.00 | — | -$152.47M |
|---|
| 2022-03-31 | — | — | -$941,766.00 | — | $89.78M |
|---|
| 2021-12-31 | — | — | -$848,834.00 | — | $31.71M |
|---|
| 2021-09-30 | — | — | -$772,894.00 | — | $10.11M |
|---|
| 2021-06-30 | — | — | -$688,327.00 | — | $22.17M |
|---|
| 2021-03-31 | — | — | -$379,425.00 | — | $16.58M |
|---|
| 2020-12-31 | — | — | -$252,390.00 | — | $18.55M |
|---|
| 2020-09-30 | — | — | -$199,182.00 | — | $13.15M |
|---|
| 2020-06-30 | — | — | -$78,977.00 | — | $8.88M |
|---|
| 2020-03-31 | — | — | $224,024.00 | — | -$20.01M |
|---|
| 2019-12-31 | — | — | $303,711.00 | — | $3.78M |
|---|
| 2019-09-30 | — | — | $507,633.00 | — | -$5.65M |
|---|
| 2019-06-30 | — | — | $686,100.00 | — | -$15.85M |
|---|
| 2019-03-31 | — | — | $610,121.00 | — | $16.98M |
|---|
| 2018-12-31 | — | — | $668,891.00 | — | -$12.02M |
|---|
| 2018-09-30 | — | — | $859,617.00 | — | -$18.49M |
|---|
| 2018-06-30 | — | — | $723,851.00 | — | -$9.05M |
|---|
| 2018-03-31 | — | — | $446,732.00 | — | -$23.06M |
|---|
| 2017-12-31 | — | — | $189,575.00 | — | $20.48M |
|---|
| 2017-09-30 | — | — | $18,164.00 | — | $28.08M |
|---|
| 2017-06-30 | — | — | -$84,806.00 | — | -$4.06M |
|---|
| 2017-03-31 | — | — | -$224,851.00 | — | $26.66M |
|---|
| 2016-12-31 | — | — | -$311,996.00 | — | $15.43M |
|---|
| 2016-09-30 | — | — | -$267,970.00 | — | $7.78M |
|---|
| 2016-06-30 | — | — | -$165,482.00 | — | $8.96M |
|---|
| 2016-03-31 | — | — | -$207,669.00 | — | $3.55M |
|---|
| 2015-12-31 | — | — | -$320,650.00 | — | -$10.14M |
|---|
| 2015-09-30 | — | — | -$388,845.00 | — | -$20.58M |
|---|
| 2015-06-30 | — | — | -$459,848.00 | — | -$17.22M |
|---|
| 2015-03-31 | — | — | -$353,749.00 | — | -$9.7M |
|---|
| 2014-12-31 | — | — | — | — | -$16.25M |
|---|
| 2014-09-30 | — | — | — | — | -$286,224.00 |
|---|
| 2014-06-30 | — | — | — | — | $20.17M |
|---|
| 2014-03-31 | — | — | — | — | -$15.96M |
|---|
| 2013-12-31 | — | — | — | — | -$1.04M |
|---|
| 2013-09-30 | — | — | — | — | $9.92M |
|---|
| 2013-06-30 | — | — | — | — | -$27.3M |
|---|
| 2013-03-31 | — | — | — | — | -$28.48M |
|---|
| 2012-12-31 | — | — | — | — | -$14.41M |
|---|
| 2012-09-30 | — | — | — | — | $26.69M |
|---|
| 2012-06-30 | — | — | — | — | -$34.77M |
|---|
| 2012-03-31 | — | — | — | — | $27.53M |
|---|
| 2011-12-31 | — | — | — | — | $112,273.00 |
|---|
| 2011-09-30 | — | — | — | — | -$122.4M |
|---|
| 2011-06-30 | — | — | — | — | -$15.31M |
|---|
| 2011-03-31 | — | — | — | — | $3.97M |
|---|
| 2010-12-31 | — | — | — | — | $48.68M |
|---|
| 2010-09-30 | — | — | — | — | $63.65M |
|---|
| 2010-06-30 | — | — | — | — | -$93.74M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $4.05M | — | $30.61M |
|---|
| 2024-12-31 | — | — | $5.85M | — | $7.48M |
|---|
| 2023-12-31 | — | — | $9.6M | — | -$6.03M |
|---|
| 2022-12-31 | — | — | $2.67M | — | -$66M |
|---|
| 2021-12-31 | — | — | -$2.69M | — | $80.57M |
|---|
| 2020-12-31 | — | — | -$306,525.00 | — | $20.57M |
|---|
| 2019-12-31 | — | — | $2.11M | — | -$743,983.00 |
|---|
| 2018-12-31 | — | — | $2.7M | — | -$62.63M |
|---|
| 2017-12-31 | — | — | -$101,918.00 | — | $71.15M |
|---|
| 2016-12-31 | — | — | -$953,117.00 | — | $35.73M |
|---|
| 2015-12-31 | — | — | -$1.52M | — | -$57.65M |
|---|
| 2014-12-31 | — | — | -$2.22M | — | -$12.33M |
|---|
| 2013-12-31 | — | — | -$2.14M | — | -$46.9M |
|---|
| 2012-12-31 | — | — | — | — | $5.05M |
|---|
| 2011-12-31 | — | — | — | — | -$133.63M |
|---|
| 2010-12-31 | — | — | — | — | -$4.32M |
|---|
| 2009-12-31 | — | — | — | — | $193.97M |
|---|