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 | $166,511.00 | $104,560.00 | -$112,955.00 | -$137,706.00 | -$137,706.00 |
|---|
| 2026-03-31 | $192,898.00 | $126,179.00 | -$157,202.00 | -$200,470.00 | -$200,470.00 |
|---|
| 2025-12-31 | $171,406.00 | $112,811.00 | -$114,504.00 | -$2.46M | -$2.46M |
|---|
| 2025-09-30 | $190,564.00 | $121,949.00 | -$147,169.00 | -$178,443.00 | -$178,443.00 |
|---|
| 2025-06-30 | $192,464.00 | $121,476.00 | -$183,416.00 | -$7.3M | -$7.3M |
|---|
| 2025-03-31 | $184,473.00 | $116,967.00 | -$101,614.00 | -$107,364.00 | -$107,364.00 |
|---|
| 2024-12-31 | $154,061.00 | $96,810.00 | -$138,646.00 | -$925,786.00 | -$925,786.00 |
|---|
| 2024-09-30 | $189,121.00 | $118,872.00 | -$181,847.00 | -$241,110.00 | -$241,110.00 |
|---|
| 2024-06-30 | $234,391.00 | $150,289.00 | -$197,945.00 | -$390,776.00 | -$390,776.00 |
|---|
| 2024-03-31 | $225,131.00 | $126,113.00 | -$174,791.00 | -$222,568.00 | -$222,568.00 |
|---|
| 2023-12-31 | $234,058.00 | $161,793.00 | -$217,150.00 | -$327,808.00 | -$327,808.00 |
|---|
| 2023-09-30 | $271,207.00 | $168,735.00 | -$221,524.00 | -$178,672.00 | -$178,672.00 |
|---|
| 2023-06-30 | $323,197.00 | $202,589.00 | -$304,817.00 | -$316,336.00 | -$316,336.00 |
|---|
| 2023-03-31 | $345,368.00 | $239,967.00 | -$112,361.00 | -$500,101.00 | -$500,101.00 |
|---|
| 2022-12-31 | $295,884.00 | $177,215.00 | -$516,212.00 | -$757,317.00 | -$757,317.00 |
|---|
| 2022-09-30 | $383,079.00 | $233,136.00 | -$382,698.00 | -$86,631.00 | -$86,631.00 |
|---|
| 2022-06-30 | $456,088.00 | $285,547.00 | -$174,529.00 | -$318,536.00 | -$318,536.00 |
|---|
| 2022-03-31 | $423,701.00 | $265,012.00 | -$329,831.00 | -$100,353.00 | -$100,353.00 |
|---|
| 2021-12-31 | $389,279.00 | $243,137.00 | -$410,321.00 | -$440,689.00 | -$440,689.00 |
|---|
| 2021-09-30 | $463,040.00 | $288,226.00 | -$372,420.00 | -$1.15M | -$1.15M |
|---|
| 2021-06-30 | $506,889.00 | $311,970.00 | -$489,935.00 | -$430,113.00 | -$337,814.00 |
|---|
| 2021-03-31 | $482,350.00 | $298,847.00 | -$472,681.00 | -$327,874.00 | -$492,052.00 |
|---|
| 2020-12-31 | $337,699.00 | $204,891.00 | -$524,026.00 | -$431,238.00 | -$651,295.00 |
|---|
| 2020-09-30 | $417,215.00 | $258,855.00 | -$398,944.00 | -$410,086.00 | -$677,742.00 |
|---|
| 2020-06-30 | $708,504.00 | $442,899.00 | -$289,633.00 | -$293,467.00 | -$462,180.00 |
|---|
| 2020-03-31 | $493,140.00 | $305,805.00 | -$672,775.00 | -$667,327.00 | -$616,407.00 |
|---|
| 2019-12-31 | $454,739.00 | $283,512.00 | -$2.08M | -$2.16M | -$2.13M |
|---|
| 2019-09-30 | $453,653.00 | $277,137.00 | -$453,046.00 | -$549,492.00 | -$570,407.00 |
|---|
| 2019-06-30 | $151,063.00 | $81,475.00 | -$538,801.00 | -$551,938.00 | -$510,958.00 |
|---|
| 2019-03-31 | $100,282.00 | $54,673.00 | -$737,815.00 | -$748,658.00 | -$722,759.00 |
|---|
| 2018-12-31 | $97,025.00 | $54,964.00 | -$1.93M | -$1.96M | -$1.33M |
|---|
| 2018-09-30 | $107,616.00 | $53,871.00 | -$713,922.00 | -$744,091.00 | -$751,988.00 |
|---|
| 2018-06-30 | $206,474.00 | $138,922.00 | -$1.09M | -$1.09M | -$1.06M |
|---|
| 2018-03-31 | $94,590.00 | $48,077.00 | -$1.31M | -$1.11M | -$986,574.00 |
|---|
| 2017-12-31 | $193,539.00 | $112,209.00 | -$2.79M | -$2.71M | -$2.58M |
|---|
| 2017-09-30 | $121,400.00 | $52,256.00 | -$1.14M | -$1.13M | -$1.06M |
|---|
| 2017-06-30 | $1,981.00 | -$897.00 | -$1.91M | -$1.94M | -$1.92M |
|---|
| 2017-03-31 | $1,065.00 | -$34.00 | -$2.01M | -$2.03M | -$2.01M |
|---|
| 2016-12-31 | $4,925.00 | -$13,829.00 | -$1.96M | -$2.3M | -$2.28M |
|---|
| 2016-09-30 | $6,707.00 | $5,464.00 | -$451,380.00 | -$471,354.00 | -$471,354.00 |
|---|
| 2016-06-30 | $15,512.00 | $8,767.00 | -$92,471.00 | -$58,563.00 | -$58,563.00 |
|---|
| 2016-03-31 | $15,087.00 | $14,508.00 | -$317,419.00 | — | -$321,475.00 |
|---|
| 2015-12-31 | $3,248.00 | $7,800.00 | -$3.55M | -$3.99M | -$3.88M |
|---|
| 2015-09-30 | $6,378.00 | -$6,794.00 | -$1.77M | -$1.78M | -$1.78M |
|---|
| 2015-06-30 | $617.00 | $374.00 | -$1.87M | -$1.88M | -$1.99M |
|---|
| 2015-03-31 | $1,102.00 | -$58.00 | -$1.78M | -$1.79M | -$1.79M |
|---|
| 2014-12-31 | $4,365.00 | $3,958.00 | -$14.06M | -$13.98M | -$13.98M |
|---|
| 2014-09-30 | $1,114.00 | $727.00 | -$170,405.00 | -$216,040.00 | -$216,040.00 |
|---|
| 2014-06-30 | $227.00 | -$688.00 | -$100,577.00 | -$104,111.00 | -$104,111.00 |
|---|
| 2014-03-31 | $1,445.00 | $729.00 | -$64,543.00 | -$74,105.00 | -$74,105.00 |
|---|
| 2013-09-30 | $109.00 | $109.00 | -$88,240.00 | -$116,120.00 | -$116,120.00 |
|---|
| 2013-06-30 | — | — | -$35,322.00 | -$35,322.00 | -$2,537.00 |
|---|
| 2013-03-31 | $52,300.00 | $45,919.00 | -$3,934.00 | -$5,227.00 | -$5,227.00 |
|---|
| 2012-12-31 | $24,826.00 | $21,774.00 | -$19,041.00 | -$20,573.00 | -$20,573.00 |
|---|
| 2012-09-30 | $25,451.00 | $23,260.00 | -$24,518.00 | -$25,746.00 | -$25,746.00 |
|---|
| 2012-06-30 | $46,435.00 | $43,050.00 | $2,348.00 | $1,181.00 | $1,181.00 |
|---|
| 2012-03-31 | $55,663.00 | $49,904.00 | $2,196.00 | $1,029.00 | $1,029.00 |
|---|
| 2011-12-31 | $31,560.00 | $28,095.00 | -$12,840.00 | -$14,019.00 | -$14,019.00 |
|---|
| 2011-09-30 | $31,097.00 | $23,372.00 | -$4,947.00 | -$6,127.00 | -$6,127.00 |
|---|
| 2011-06-30 | $64,729.00 | $52,573.00 | $1,253.00 | $99.00 | $99.00 |
|---|
| 2011-03-31 | $55,951.00 | $43,033.00 | $5,368.00 | $4,230.00 | $4,230.00 |
|---|
| 2010-12-31 | $28,568.00 | $20,004.00 | — | -$16,178.00 | -$16,178.00 |
|---|
| 2010-09-30 | $28,072.00 | $19,905.00 | -$15,859.00 | -$16,839.00 | -$16,839.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $738,907.00 | $473,203.00 | -$546,703.00 | -$10.04M | -$10.04M |
|---|
| 2024-12-31 | $802,704.00 | $492,084.00 | -$693,229.00 | -$1.78M | -$1.78M |
|---|
| 2023-12-31 | $1.17M | $773,084.00 | -$855,852.00 | -$1.32M | -$1.32M |
|---|
| 2022-12-31 | $1.56M | $960,910.00 | -$1.4M | -$1.26M | -$1.26M |
|---|
| 2021-12-31 | $1.84M | $1.14M | -$1.75M | -$2.35M | -$2.42M |
|---|
| 2020-12-31 | $1.94M | $1.2M | -$1.79M | -$1.71M | -$2.46M |
|---|
| 2019-12-31 | $1.16M | $696,797.00 | -$3.81M | -$4.01M | -$3.94M |
|---|
| 2018-12-31 | $505,705.00 | $295,834.00 | -$5.04M | -$4.91M | -$4.13M |
|---|
| 2017-12-31 | $317,985.00 | $163,534.00 | -$7.85M | -$7.81M | -$7.56M |
|---|
| 2016-12-31 | $29,168.00 | $1,847.00 | -$2.83M | -$3.15M | -$3.13M |
|---|
| 2015-12-31 | $11,344.00 | $1,321.00 | -$8.97M | -$9.43M | -$9.43M |
|---|
| 2014-12-31 | $7,151.00 | $4,726.00 | -$14.39M | -$14.37M | -$14.37M |
|---|
| 2012-12-31 | $152,375.00 | $137,989.00 | -$39,015.00 | -$44,109.00 | -$44,109.00 |
|---|
| 2011-12-31 | $183,337.00 | $147,073.00 | -$11,166.00 | -$15,817.00 | -$15,817.00 |
|---|
| 2010-12-31 | $172,771.00 | $132,142.00 | — | -$41,544.00 | -$41,544.00 |
|---|