Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $511,781.00 | $169,354.00 | -$148.00 | $149.00 | -$2,502.00 |
|---|
| 2026-03-31 | $477,737.00 | $159,192.00 | -$340.00 | $6,974.00 | $4,291.00 |
|---|
| 2025-12-31 | $456,842.00 | $94,338.00 | -$213.00 | -$145,134.00 | -$149,833.00 |
|---|
| 2025-09-30 | $441,618.00 | $58,569.00 | -$355.00 | -$90,752.00 | -$97,891.00 |
|---|
| 2025-06-30 | $1.02M | $148,608.00 | -$599.00 | $34,240.00 | $32,128.00 |
|---|
| 2025-03-31 | $1M | $263,047.00 | — | $140,758.00 | $138,736.00 |
|---|
| 2024-12-31 | $1.03M | $108,000.00 | -$260.00 | -$122,887.00 | -$115,120.00 |
|---|
| 2024-09-30 | $1.03M | $113,201.00 | -$356.00 | -$50,366.00 | -$61,468.00 |
|---|
| 2024-06-30 | $579,367.00 | $132,185.00 | -$258.00 | $25,531.00 | $21,146.00 |
|---|
| 2024-03-31 | $471,377.00 | $269,885.00 | -$329.00 | $177,823.00 | $177,665.00 |
|---|
| 2023-12-31 | $423,307.00 | $40,969.00 | -$290.00 | -$65,445.00 | -$65,605.00 |
|---|
| 2023-09-30 | $425,569.00 | $144,559.00 | -$258.00 | $45,158.00 | $44,996.00 |
|---|
| 2023-06-30 | $355,274.00 | $91,713.00 | -$380.00 | -$11,839.00 | -$12,003.00 |
|---|
| 2023-03-31 | $265,921.00 | $81,984.00 | -$414.00 | -$16,752.00 | -$16,923.00 |
|---|
| 2022-12-31 | $235,224.00 | $20,526.00 | -$258.00 | -$140,698.00 | -$140,865.00 |
|---|
| 2022-09-30 | $426,591.00 | $232,622.00 | -$257.00 | $123,150.00 | $122,801.00 |
|---|
| 2022-06-30 | $739,595.00 | $76,583.00 | -$348.00 | -$19,137.00 | -$19,137.00 |
|---|
| 2022-03-31 | $447,637.00 | $115,262.00 | -$440.00 | $34,265.00 | $34,265.00 |
|---|
| 2021-12-31 | $681,553.00 | $192,048.00 | -$769.00 | $66,297.00 | $63,257.00 |
|---|
| 2021-09-30 | $729,180.00 | $156,051.00 | $1.00 | $74,831.00 | $77,695.00 |
|---|
| 2021-06-30 | $258,044.00 | $34,226.00 | — | -$23,638.00 | -$23,638.00 |
|---|
| 2021-03-31 | $289,878.00 | $116,799.00 | — | $32,788.00 | $32,788.00 |
|---|
| 2020-12-31 | $349,561.00 | $104,669.00 | $63,698.00 | $33,072.00 | $30,207.00 |
|---|
| 2020-09-30 | $249,705.00 | $91,686.00 | -$19,527.00 | -$10,912.00 | -$10,912.00 |
|---|
| 2020-06-30 | $220,910.00 | $51,114.00 | — | $4,903.00 | $4,903.00 |
|---|
| 2020-03-31 | $527,542.00 | $120,006.00 | — | $2,982.00 | $2,982.00 |
|---|
| 2019-12-31 | $192,114.00 | $52,809.00 | — | -$61,427.00 | -$61,427.00 |
|---|
| 2019-09-30 | $38,305.00 | $9,191.00 | — | -$16,763.00 | -$16,763.00 |
|---|
| 2019-06-30 | $24,428.00 | $18,898.00 | — | -$97,570.00 | -$97,570.00 |
|---|
| 2019-03-31 | $18,812.00 | $10,836.00 | — | -$119,703.00 | -$119,781.00 |
|---|
| 2018-12-31 | $51,677.00 | $71,805.00 | — | -$85,098.00 | -$85,098.00 |
|---|
| 2018-09-30 | $16,254.00 | -$17,867.00 | — | -$114,497.00 | -$114,497.00 |
|---|
| 2018-06-30 | $115,494.00 | $24,224.00 | — | -$85,225.00 | -$85,225.00 |
|---|
| 2018-03-31 | $36,694.00 | $23,616.00 | — | -$86,525.00 | -$86,525.00 |
|---|
| 2017-12-31 | $45,965.00 | $32,641.00 | — | -$78,518.00 | -$78,518.00 |
|---|
| 2017-09-30 | $42,367.00 | $43,249.00 | — | -$69,219.00 | -$69,219.00 |
|---|
| 2017-06-30 | $57,550.00 | $47,116.00 | — | -$56,748.00 | -$56,748.00 |
|---|
| 2017-03-31 | $35,516.00 | $22,362.00 | — | -$80,408.00 | -$80,408.00 |
|---|
| 2016-12-31 | $20,334.00 | $29,691.00 | — | -$171,100.00 | -$171,100.00 |
|---|
| 2016-09-30 | $20,978.00 | $10,091.00 | — | -$147,835.00 | -$147,835.00 |
|---|
| 2016-06-30 | $68,479.00 | $15,093.00 | — | -$125,344.00 | -$125,344.00 |
|---|
| 2016-03-31 | $27,390.00 | $17,369.00 | — | -$71,739.00 | -$71,739.00 |
|---|
| 2015-12-31 | $62,872.00 | $40,215.00 | — | -$33,853.00 | -$33,827.00 |
|---|
| 2015-09-30 | $16,748.00 | -$1,222.00 | — | -$49,630.00 | -$49,630.00 |
|---|
| 2015-06-30 | $21,897.00 | $5,029.00 | — | -$13,602.00 | -$13,602.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.92M | $564,562.00 | -$1,167.00 | -$60,888.00 | -$76,860.00 |
|---|
| 2024-12-31 | $3.11M | $623,271.00 | -$1,203.00 | $30,101.00 | $22,223.00 |
|---|
| 2023-12-31 | $1.47M | $359,225.00 | -$1,342.00 | -$48,878.00 | -$49,535.00 |
|---|
| 2022-12-31 | $1.85M | $444,993.00 | -$1,303.00 | -$2,421.00 | -$2,937.00 |
|---|
| 2021-12-31 | $1.96M | $499,124.00 | -$1,464.00 | $150,278.00 | $150,102.00 |
|---|
| 2020-12-31 | $1.35M | $367,475.00 | -$1,216.00 | $30,045.00 | $27,180.00 |
|---|
| 2019-12-31 | $273,659.00 | $91,734.00 | — | -$295,463.00 | -$295,463.00 |
|---|
| 2018-12-31 | $220,119.00 | $41,832.00 | — | -$371,345.00 | -$371,345.00 |
|---|
| 2017-12-31 | $181,398.00 | $145,368.00 | — | -$284,892.00 | -$284,892.00 |
|---|
| 2016-12-31 | $137,181.00 | $72,244.00 | — | -$516,018.00 | -$516,018.00 |
|---|
| 2015-12-31 | $154,965.00 | $71,037.00 | — | -$129,320.00 | -$129,294.00 |
|---|