Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.53M | $697,333.00 | -$258,491.00 | -$267,833.00 | -$267,833.00 |
|---|
| 2025-06-30 | $1.6M | $878,459.00 | -$19,780.00 | -$41,133.00 | -$41,133.00 |
|---|
| 2025-03-31 | $1.58M | $889,852.00 | -$20,537.00 | -$47,308.00 | -$47,308.00 |
|---|
| 2024-12-31 | $1.59M | $850,290.00 | -$20,867.00 | -$24,668.00 | -$24,668.00 |
|---|
| 2024-09-30 | $1.76M | $828,482.00 | -$158,918.00 | -$170,262.00 | -$170,262.00 |
|---|
| 2024-06-30 | $1.63M | $942,663.00 | $28,343.00 | $22,041.00 | $22,041.00 |
|---|
| 2024-03-31 | $1.52M | $683,389.00 | -$329,532.00 | -$336,671.00 | -$336,671.00 |
|---|
| 2023-12-31 | $1.58M | $727,239.00 | -$189,399.00 | -$207,130.00 | -$207,130.00 |
|---|
| 2023-09-30 | $1.83M | $862,609.00 | $6,036.00 | -$7,529.00 | -$7,529.00 |
|---|
| 2023-06-30 | $1.65M | $862,725.00 | -$127,888.00 | -$140,453.00 | -$140,453.00 |
|---|
| 2023-03-31 | $1.81M | $1.02M | -$79,828.00 | -$92,892.00 | -$92,892.00 |
|---|
| 2022-12-31 | $1.68M | $898,244.00 | -$211,468.00 | -$216,334.00 | -$216,334.00 |
|---|
| 2022-09-30 | $1.7M | $832,013.00 | -$278,404.00 | -$279,320.00 | -$279,320.00 |
|---|
| 2022-06-30 | $2.15M | $1.28M | $266,902.00 | $264,601.00 | $264,601.00 |
|---|
| 2022-03-31 | $1.6M | $807,554.00 | -$402,950.00 | -$402,308.00 | -$402,308.00 |
|---|
| 2021-12-31 | $1.94M | $1.01M | -$16,265.00 | -$16,011.00 | — |
|---|
| 2021-09-30 | $2.11M | $944,575.00 | -$170,617.00 | $359,567.00 | — |
|---|
| 2021-06-30 | $2.01M | $1.03M | -$5,102.00 | -$6,842.00 | -$6,842.00 |
|---|
| 2021-03-31 | $2.15M | $1.17M | $153,104.00 | $115,933.00 | $115,933.00 |
|---|
| 2020-12-31 | $2.16M | $1.11M | $12,737.00 | $599,321.00 | $599,321.00 |
|---|
| 2020-09-30 | $1.88M | $987,595.00 | -$78,018.00 | $8,786.00 | $8,786.00 |
|---|
| 2020-06-30 | $1.35M | $646,874.00 | -$149,463.00 | -$139,305.00 | -$139,305.00 |
|---|
| 2020-03-31 | $1.78M | $938,245.00 | -$98,381.00 | -$116,407.00 | -$116,407.00 |
|---|
| 2019-12-31 | $2.04M | $1.08M | $86,162.00 | $70,103.00 | $70,103.00 |
|---|
| 2019-09-30 | $1.92M | $1.05M | $35,137.00 | $29,886.00 | $29,886.00 |
|---|
| 2019-06-30 | $1.93M | $932,971.00 | -$179,278.00 | -$181,894.00 | -$181,894.00 |
|---|
| 2019-03-31 | $2.08M | $1.1M | -$180,904.00 | -$182,590.00 | -$182,590.00 |
|---|
| 2018-12-31 | $2.12M | $1.06M | -$84,181.00 | -$84,402.00 | -$84,402.00 |
|---|
| 2018-09-30 | $2.2M | $1.21M | $40,328.00 | $12,312.00 | $12,312.00 |
|---|
| 2018-06-30 | $2.4M | $1.3M | $38,398.00 | $18,583.00 | $18,583.00 |
|---|
| 2018-03-31 | $2.04M | $1.17M | -$2,450.00 | -$18,159.00 | — |
|---|
| 2017-12-31 | $2.19M | $1.23M | $71,294.00 | $56,069.00 | — |
|---|
| 2017-09-30 | $2.16M | $1.26M | $129,350.00 | $116,266.00 | — |
|---|
| 2017-06-30 | $2.36M | $1.34M | $197,638.00 | $181,383.00 | — |
|---|
| 2017-03-31 | $2.21M | $1.14M | -$101,579.00 | -$116,878.00 | — |
|---|
| 2016-12-31 | $2.23M | $1.06M | -$257,777.00 | -$274,165.00 | — |
|---|
| 2016-09-30 | $2.15M | $1.01M | -$243,719.00 | -$239,590.00 | — |
|---|
| 2016-06-30 | $2.28M | $1.19M | -$85,170.00 | -$98,659.00 | — |
|---|
| 2016-03-31 | $2.29M | $1.05M | -$267,351.00 | -$282,664.00 | — |
|---|
| 2015-12-31 | $2.29M | $1.17M | -$146,139.00 | -$200,029.00 | — |
|---|
| 2015-09-30 | $2.3M | $1.18M | -$121,614.00 | -$184,308.00 | — |
|---|
| 2015-06-30 | $2.45M | $1.17M | -$173,260.00 | -$213,199.00 | — |
|---|
| 2015-03-31 | $2.31M | $1.18M | -$311,727.00 | -$349,171.00 | — |
|---|
| 2014-12-31 | $2.61M | $1.22M | -$362,593.00 | -$416,847.00 | — |
|---|
| 2014-09-30 | $2.28M | $1.08M | -$363,706.00 | -$414,370.00 | — |
|---|
| 2014-06-30 | $2.48M | $1.22M | -$146,463.00 | -$202,357.00 | — |
|---|
| 2014-03-31 | $2.5M | $92,025.00 | -$1.4M | -$1.45M | — |
|---|
| 2013-12-31 | $2.72M | $1.42M | $98,100.00 | $32,546.00 | — |
|---|
| 2013-09-30 | $2.65M | $1.41M | $22,654.00 | -$50,050.00 | — |
|---|
| 2013-06-30 | $2.68M | $1.46M | -$234,417.00 | -$311,197.00 | — |
|---|
| 2013-03-31 | $2.74M | $1.51M | -$215,063.00 | -$278,805.00 | — |
|---|
| 2012-12-31 | $3.05M | $1.67M | -$82,846.00 | -$82,482.00 | — |
|---|
| 2012-09-30 | $2.87M | $1.61M | -$262,581.00 | -$264,695.00 | — |
|---|
| 2012-06-30 | $3.1M | $1.75M | $10,942.00 | $10,310.00 | — |
|---|
| 2012-03-31 | $3.37M | $1.94M | $49,274.00 | $39,655.00 | — |
|---|
| 2011-12-31 | $3.17M | $1.74M | -$62,170.00 | -$80,557.00 | — |
|---|
| 2011-09-30 | $3.27M | $1.57M | -$451,761.00 | -$469,375.00 | — |
|---|
| 2011-06-30 | $3.18M | $1.78M | -$7,824.00 | -$20,504.00 | -$20,504.00 |
|---|
| 2011-03-31 | $2.92M | $1.71M | $44,887.00 | $34,805.00 | — |
|---|
| 2010-12-31 | $2.92M | $1.82M | $247,539.00 | $233,922.00 | — |
|---|
| 2010-09-30 | $2.87M | $1.83M | -$132,987.00 | -$145,368.00 | — |
|---|
| 2010-06-30 | $2.91M | $1.84M | -$109,358.00 | -$118,796.00 | -$118,796.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $6.56M | $3.51M | -$171,980.00 | -$220,198.00 | -$220,198.00 |
|---|
| 2024-03-31 | $6.59M | $3.14M | -$640,783.00 | -$691,783.00 | -$691,783.00 |
|---|
| 2023-03-31 | $7.35M | $4.03M | -$302,797.00 | -$323,945.00 | -$323,945.00 |
|---|
| 2022-03-31 | $7.67M | $3.79M | -$594,934.00 | -$65,594.00 | -$65,594.00 |
|---|
| 2021-03-31 | $7.54M | $3.91M | -$61,641.00 | $584,734.00 | $584,734.00 |
|---|
| 2020-03-31 | $7.67M | $4M | -$156,360.00 | -$198,312.00 | -$198,312.00 |
|---|
| 2019-03-31 | $8.8M | $4.67M | -$186,359.00 | -$236,096.00 | -$236,096.00 |
|---|
| 2018-03-31 | $8.75M | $5.01M | $395,833.00 | $335,559.00 | $335,559.00 |
|---|
| 2017-03-31 | $8.87M | $4.41M | -$688,244.00 | -$729,293.00 | -$729,293.00 |
|---|
| 2016-03-31 | $9.34M | $4.58M | -$708,364.00 | -$880,200.00 | -$880,200.00 |
|---|
| 2015-03-31 | $9.67M | $4.69M | -$1.18M | -$1.38M | — |
|---|
| 2014-03-31 | $10.55M | $4.38M | -$1.51M | -$1.78M | — |
|---|
| 2013-03-31 | $11.77M | $6.53M | -$549,548.00 | -$615,673.00 | — |
|---|
| 2012-03-31 | $12.99M | $7.03M | -$472,352.00 | -$530,653.00 | — |
|---|
| 2011-03-31 | $11.62M | $7.21M | $50,081.00 | $4,564.00 | — |
|---|