Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.03M | $6.28M | — | $958,352.00 | $724,192.00 |
|---|
| 2026-03-31 | $9.5M | $6.27M | — | $648,336.00 | $1.29M |
|---|
| 2025-12-31 | $8.39M | $6.4M | $1.34M | $1.04M | $910,376.00 |
|---|
| 2025-09-30 | $9.05M | $6.72M | — | $945,897.00 | $966,823.00 |
|---|
| 2025-06-30 | $8.76M | $6.09M | — | $456,714.00 | $465,039.00 |
|---|
| 2025-03-31 | $8.68M | $6.54M | — | $1.26M | $1.17M |
|---|
| 2024-12-31 | $7.35M | $5.09M | $226,226.00 | $206,411.00 | $206,411.00 |
|---|
| 2024-09-30 | $8.52M | $6.27M | $829,560.00 | $826,717.00 | $798,368.00 |
|---|
| 2024-06-30 | $8.57M | $6.41M | $1.07M | $1.08M | $1.08M |
|---|
| 2024-03-31 | $6.02M | $4.12M | $258,485.00 | $242,327.00 | $229,324.00 |
|---|
| 2023-12-31 | $3.79M | $2.38M | $231,031.00 | $225,443.00 | $225,443.00 |
|---|
| 2023-09-30 | $1.93M | $1.18M | $479,944.00 | $444,581.00 | $444,581.00 |
|---|
| 2023-06-30 | $219,934.00 | $148,769.00 | -$22,978.00 | -$35,596.00 | -$35,596.00 |
|---|
| 2023-03-31 | $46,004.00 | $20,352.00 | -$119,323.00 | -$235,509.00 | -$235,509.00 |
|---|
| 2022-12-31 | $2,533.00 | $1,708.00 | -$48,275.00 | $98,464.00 | $98,464.00 |
|---|
| 2022-09-30 | — | — | -$76,913.00 | -$73,678.00 | -$73,678.00 |
|---|
| 2022-06-30 | — | — | -$692,172.00 | -$154,682.00 | -$154,682.00 |
|---|
| 2022-03-31 | $181.00 | -$14,914.00 | -$68,023.00 | -$30,681.00 | -$30,681.00 |
|---|
| 2021-12-31 | $3,997.00 | $1,530.00 | -$100,951.00 | -$115,048.00 | -$115,048.00 |
|---|
| 2021-09-30 | $2,455.00 | $1,123.00 | -$46,190.00 | $3.34M | $3.34M |
|---|
| 2021-06-30 | $7,490.00 | $3,745.00 | -$11,542.00 | -$22,410.00 | -$22,410.00 |
|---|
| 2021-03-31 | $18,342.00 | -$5,372.00 | -$190,277.00 | -$216,894.00 | -$216,894.00 |
|---|
| 2020-12-31 | $23,929.00 | $7,916.00 | -$81,450.00 | -$110,793.00 | -$110,793.00 |
|---|
| 2020-09-30 | $26,551.00 | $13,435.00 | -$4.03M | -$167,988.00 | -$167,988.00 |
|---|
| 2020-06-30 | $72,080.00 | $23,955.00 | -$3.87M | -$3.89M | -$3.89M |
|---|
| 2020-03-31 | $61,409.00 | $20,571.00 | -$131,991.00 | -$262,370.00 | -$262,370.00 |
|---|
| 2019-12-31 | $97,447.00 | $30,071.00 | -$196,883.00 | -$180,896.00 | -$180,896.00 |
|---|
| 2019-09-30 | $139,648.00 | $54,706.00 | -$237,570.00 | -$250,290.00 | -$250,290.00 |
|---|
| 2019-06-30 | $227,635.00 | $113,126.00 | -$342,123.00 | -$506,697.00 | -$506,697.00 |
|---|
| 2019-03-31 | $199,660.00 | $50,436.00 | -$493,287.00 | -$565,346.00 | -$565,346.00 |
|---|
| 2018-12-31 | $202,760.00 | $92,961.00 | -$520,215.00 | -$521,406.00 | -$521,406.00 |
|---|
| 2018-09-30 | $201,324.00 | $92,207.00 | -$608,079.00 | -$609,270.00 | -$609,270.00 |
|---|
| 2018-06-30 | $166,891.00 | $59,409.00 | -$518,132.00 | -$519,323.00 | -$519,323.00 |
|---|
| 2018-03-31 | $171,705.00 | $49,608.00 | -$581,379.00 | -$586,144.00 | -$586,144.00 |
|---|
| 2017-12-31 | $100,891.00 | $46,394.00 | -$538,191.00 | -$538,191.00 | -$538,191.00 |
|---|
| 2017-09-30 | $89,237.00 | $40,231.00 | -$248,488.00 | -$248,488.00 | -$248,488.00 |
|---|
| 2017-06-30 | $101,275.00 | $56,653.00 | -$340,816.00 | -$340,816.00 | -$340,816.00 |
|---|
| 2015-12-31 | $173,995.00 | $77,542.00 | -$266,397.00 | -$267,587.00 | -$267,587.00 |
|---|
| 2015-09-30 | $115,443.00 | -$25,813.00 | -$640,644.00 | -$641,827.00 | -$641,827.00 |
|---|
| 2015-06-30 | $81,608.00 | $30,945.00 | -$404,423.00 | -$405,590.00 | -$405,590.00 |
|---|
| 2015-03-31 | $59,428.00 | $2,366.00 | -$456,179.00 | -$457,454.00 | -$457,454.00 |
|---|
| 2014-12-31 | $14,251.00 | -$1,165.00 | -$7.6M | -$7.6M | -$7.6M |
|---|
| 2014-09-30 | $6,600.00 | $2,018.00 | -$238,110.00 | -$238,071.00 | -$238,071.00 |
|---|
| 2014-06-30 | — | — | -$221,777.00 | -$221,751.00 | -$221,751.00 |
|---|
| 2014-03-31 | $0.00 | $0.00 | -$12.51M | -$12.51M | -$12.51M |
|---|
| 2013-12-31 | $800.00 | $800.00 | -$12,431.00 | -$12,431.00 | -$12,431.00 |
|---|
| 2013-09-30 | — | — | -$7,779.00 | -$7,777.00 | -$7,777.00 |
|---|
| 2013-06-30 | $6,650.00 | $5,750.00 | -$5,156.00 | -$5,264.00 | -$5,264.00 |
|---|
| 2013-03-31 | $4,638.00 | $3,738.00 | -$1,760.00 | — | -$1,788.00 |
|---|
| 2012-12-31 | $14,452.00 | $10,390.00 | -$24,345.00 | — | -$24,649.00 |
|---|
| 2012-09-30 | $13,160.00 | $12,260.00 | -$21,557.00 | — | -$21,618.00 |
|---|
| 2012-06-30 | $9,638.00 | $8,738.00 | -$13,842.00 | — | -$13,974.00 |
|---|
| 2012-03-31 | $8,412.00 | $7,512.00 | -$154.00 | — | -$168.00 |
|---|
| 2011-12-31 | $4,953.00 | $2,253.00 | -$4,141.00 | — | -$4,127.00 |
|---|
| 2011-09-30 | $9,056.00 | $9,056.00 | $4,355.00 | — | $4,305.00 |
|---|
| 2011-06-30 | $0.00 | $0.00 | -$22,835.00 | — | -$22,862.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $35.7M | $25.49M | — | $3.09M | $3.63M |
|---|
| 2025-03-31 | $33.12M | $24.3M | — | $3.37M | $3.25M |
|---|
| 2024-03-31 | $11.95M | $7.83M | $892,349.00 | $825,142.00 | $812,139.00 |
|---|
| 2023-03-31 | $48,537.00 | $22,060.00 | -$936,683.00 | -$365,405.00 | -$365,405.00 |
|---|
| 2022-03-31 | $14,123.00 | -$8,516.00 | -$226,706.00 | $3.17M | $3.17M |
|---|
| 2021-03-31 | $140,902.00 | $39,934.00 | -$4.3M | -$4.38M | -$4.38M |
|---|
| 2020-03-31 | $526,139.00 | $218,474.00 | -$908,567.00 | -$1.2M | -$1.2M |
|---|
| 2019-03-31 | $770,635.00 | $295,013.00 | -$2.14M | -$2.22M | -$2.22M |
|---|
| 2018-03-31 | $463,108.00 | $192,886.00 | -$1.71M | -$1.71M | -$1.71M |
|---|
| 2015-03-31 | $80,279.00 | $3,219.00 | -$8.51M | -$8.52M | -$8.52M |
|---|
| 2014-03-31 | $7,450.00 | $6,550.00 | -$12.54M | -$12.54M | -$12.54M |
|---|
| 2013-03-31 | $41,888.00 | $35,126.00 | -$61,504.00 | — | -$62,029.00 |
|---|
| 2012-03-31 | $22,421.00 | $18,821.00 | -$22,775.00 | — | -$22,852.00 |
|---|
| 2011-03-31 | — | — | — | — | -$20,687.00 |
|---|