Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $17.47M | $11.87M | $7.38M | $7.68M | $7.71M |
|---|
| 2026-03-31 | $15.21M | $11.63M | $6.86M | $6.87M | $6.87M |
|---|
| 2025-12-31 | $17.64M | $9.7M | $5.16M | $5.38M | $5.35M |
|---|
| 2025-09-30 | $5.9M | $3.77M | $658,776.00 | $755,408.00 | $755,408.00 |
|---|
| 2025-06-30 | $5.42M | $2.31M | -$166,545.00 | -$425,456.00 | -$437,923.00 |
|---|
| 2025-03-31 | $5.98M | $2.86M | $404,253.00 | $104,548.00 | $104,548.00 |
|---|
| 2024-12-31 | $8.76M | $4.81M | $784,269.00 | $831,656.00 | $842,614.00 |
|---|
| 2024-09-30 | $5.67M | $2.66M | -$523,252.00 | -$649,565.00 | -$649,565.00 |
|---|
| 2024-06-30 | $6.13M | $2.23M | -$1.12M | -$1.05M | -$1.05M |
|---|
| 2024-03-31 | $6.38M | $2.34M | -$44,246.00 | $833,445.00 | $833,445.00 |
|---|
| 2023-12-31 | $5.81M | $3.62M | $1.23M | $1.25M | $1.25M |
|---|
| 2023-09-30 | $3.7M | $1.99M | $701,330.00 | $689,390.00 | $689,390.00 |
|---|
| 2023-06-30 | $1.7M | $349,664.00 | -$135,340.00 | -$144,187.00 | -$144,187.00 |
|---|
| 2023-03-31 | $1.55M | $296,541.00 | -$216,248.00 | -$224,374.00 | -$224,374.00 |
|---|
| 2022-12-31 | $1.86M | $499,444.00 | -$31,234.00 | -$68,260.00 | -$94,283.00 |
|---|
| 2022-09-30 | $1.53M | $198,702.00 | -$195,908.00 | -$217,432.00 | -$226,065.00 |
|---|
| 2022-06-30 | $1.53M | $155,121.00 | -$370,934.00 | -$381,473.00 | -$330,227.00 |
|---|
| 2022-03-31 | $1.54M | $165,672.00 | -$392,774.00 | -$403,944.00 | -$389,196.00 |
|---|
| 2021-12-31 | $236,658.00 | $27,121.00 | -$762,575.00 | -$758,762.00 | -$761,964.00 |
|---|
| 2021-09-30 | $73,925.00 | $5,309.00 | -$487,057.00 | -$490,391.00 | -$490,391.00 |
|---|
| 2021-06-30 | $82,725.00 | $14,109.00 | -$262,692.00 | -$265,705.00 | -$265,705.00 |
|---|
| 2021-03-31 | $64,353.00 | -$4,263.00 | -$221,736.00 | -$221,838.00 | -$221,838.00 |
|---|
| 2020-12-31 | $42,002.00 | -$26,613.00 | -$166,261.00 | -$181,973.00 | -$181,973.00 |
|---|
| 2020-09-30 | $43,000.00 | -$25,616.00 | -$37,306.00 | -$53,351.00 | -$53,351.00 |
|---|
| 2020-06-30 | $46,500.00 | -$18,644.00 | -$152,617.00 | -$163,581.00 | -$163,581.00 |
|---|
| 2020-03-31 | $83,907.00 | $34,323.00 | -$42,456.00 | -$59,585.00 | -$59,585.00 |
|---|
| 2019-12-31 | $90,600.00 | $41,016.00 | -$154,668.00 | -$169,668.00 | -$169,668.00 |
|---|
| 2019-09-30 | $57,760.00 | $9,633.00 | -$49,180.00 | -$64,180.00 | -$64,180.00 |
|---|
| 2019-06-30 | $92,267.00 | $82,705.00 | -$19,093.00 | -$34,091.00 | -$31,519.00 |
|---|
| 2019-03-31 | $174,535.00 | $164,254.00 | $27,238.00 | $12,249.00 | $9,677.00 |
|---|
| 2018-12-31 | $113,579.00 | $111,419.00 | -$40,080.00 | -$55,067.00 | -$55,067.00 |
|---|
| 2018-09-30 | $136,812.00 | $134,652.00 | $13,006.00 | -$1,976.00 | -$1,976.00 |
|---|
| 2018-06-30 | $182,498.00 | $180,338.00 | $38,117.00 | $21,250.00 | $21,250.00 |
|---|
| 2018-03-31 | $103,506.00 | $101,346.00 | -$89,989.00 | -$105,297.00 | -$105,297.00 |
|---|
| 2017-12-31 | $130,100.00 | $127,940.00 | -$80,717.00 | -$95,682.00 | -$95,682.00 |
|---|
| 2017-09-30 | $230,684.00 | $228,524.00 | $45,317.00 | $30,160.00 | $30,160.00 |
|---|
| 2017-06-30 | $99,117.00 | $96,957.00 | -$66,793.00 | -$178,834.00 | -$178,834.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $34.96M | $19.14M | $6.05M | $5.81M | $5.78M |
|---|
| 2024-12-31 | $26.94M | $12.04M | -$901,763.00 | -$29,739.00 | -$18,781.00 |
|---|
| 2023-12-31 | $12.75M | $6.25M | $1.58M | $1.57M | $1.57M |
|---|
| 2022-12-31 | $6.45M | $1.02M | -$990,850.00 | -$1.07M | -$1.07M |
|---|
| 2021-12-31 | $457,661.00 | $42,277.00 | -$1.73M | -$1.74M | -$1.74M |
|---|
| 2020-12-31 | $215,409.00 | -$36,550.00 | -$398,710.00 | -$458,490.00 | -$458,490.00 |
|---|
| 2019-12-31 | $415,162.00 | $297,608.00 | -$195,702.00 | -$255,690.00 | -$255,690.00 |
|---|
| 2018-12-31 | $536,396.00 | $527,756.00 | -$78,945.00 | -$141,088.00 | -$141,088.00 |
|---|
| 2017-12-31 | $555,355.00 | $546,715.00 | -$240,936.00 | -$394,556.00 | -$394,556.00 |
|---|