Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $3.44M | $553,444.00 | -$1.51M | -$1.77M | -$1.56M |
|---|
| 2025-12-31 | $11.93M | $2.03M | $48,717.00 | $502,931.00 | $533,622.00 |
|---|
| 2025-09-30 | $12.74M | $2.91M | $590,380.00 | $593,184.00 | $640,478.00 |
|---|
| 2025-06-30 | $6.93M | $1.25M | -$1.32M | -$331,300.00 | -$342,242.00 |
|---|
| 2025-03-31 | $8.01M | $1.35M | -$1.97M | -$635,114.00 | -$644,786.00 |
|---|
| 2024-12-31 | $17.83M | $3.24M | $795,231.00 | $84,282.00 | $228,740.00 |
|---|
| 2024-09-30 | $13.32M | $2.07M | -$372,783.00 | $696,536.00 | $515,187.00 |
|---|
| 2024-06-30 | $6.12M | $640,666.00 | -$2.24M | -$2.24M | -$1.77M |
|---|
| 2024-03-31 | $6.18M | $517,449.00 | -$1.56M | -$1.62M | -$1.18M |
|---|
| 2023-12-31 | $8.85M | $837,075.00 | -$1.56M | -$864,816.00 | -$764,615.00 |
|---|
| 2023-09-30 | $9.66M | $1.51M | -$584,517.00 | -$387,261.00 | -$257,696.00 |
|---|
| 2023-06-30 | $17M | $2.44M | $103,253.00 | -$1.97M | -$1.61M |
|---|
| 2023-03-31 | $11.85M | $2.05M | -$470,595.00 | -$367,025.00 | $247,629.00 |
|---|
| 2022-12-31 | $8.98M | $946,042.00 | -$1.37M | $35,075.00 | -$378,324.00 |
|---|
| 2022-09-30 | $8.11M | $1.59M | -$615,893.00 | -$1.53M | -$1.13M |
|---|
| 2022-06-30 | $12.14M | $1.6M | -$518,617.00 | -$576,676.00 | -$702,828.00 |
|---|
| 2022-03-31 | $6.69M | $1.36M | -$1.08M | -$1.03M | -$770,818.00 |
|---|
| 2021-12-31 | $1.82M | $363,980.00 | -$1.77M | -$1.63M | -$1.19M |
|---|
| 2021-09-30 | $3.34M | $492,964.00 | -$1.61M | -$1.47M | -$1.1M |
|---|
| 2021-06-30 | $10.97M | $1.93M | -$314,577.00 | -$246,010.00 | -$16,489.00 |
|---|
| 2021-03-31 | $44.33M | $7.57M | $5.23M | $5.39M | $3.94M |
|---|
| 2020-12-31 | $66.25M | $11.29M | $8.73M | $9.11M | $6.86M |
|---|
| 2020-09-30 | $62.57M | $11.67M | $9.17M | $9.18M | $6.92M |
|---|
| 2020-06-30 | $37.39M | $6.88M | $4.79M | $4.81M | $3.73M |
|---|
| 2020-03-31 | $15.55M | $3.03M | $1.21M | $1.29M | $988,308.00 |
|---|
| 2019-12-31 | $13.26M | $2.59M | $797,460.00 | $848,828.00 | $580,878.00 |
|---|
| 2019-09-30 | $8.87M | $2.02M | $276,239.00 | $350,954.00 | $253,938.00 |
|---|
| 2019-06-30 | $4.99M | $690,101.00 | -$1.12M | -$1.06M | -$781,665.00 |
|---|
| 2019-03-31 | $8.97M | $1.6M | -$387,661.00 | -$335,756.00 | -$157,814.00 |
|---|
| 2018-12-31 | $9.19M | $1.28M | -$710,986.00 | -$671,872.00 | -$515,379.00 |
|---|
| 2018-09-30 | $13.33M | $2.17M | $111,984.00 | $165,140.00 | $178,734.00 |
|---|
| 2018-06-30 | $7.5M | $908,800.00 | -$1.13M | -$896,759.00 | -$783,433.00 |
|---|
| 2018-03-31 | $6.57M | $1.44M | -$425,058.00 | -$371,156.00 | -$140,722.00 |
|---|
| 2017-12-31 | $8.35M | $1.39M | -$512,871.00 | -$527,373.00 | -$731,010.00 |
|---|
| 2017-09-30 | $7.64M | $1.45M | -$623,138.00 | -$564,260.00 | -$437,292.00 |
|---|
| 2017-06-30 | $11.76M | $2.11M | -$35,255.00 | $55,652.00 | $12,603.00 |
|---|
| 2017-03-31 | $9.75M | $1.95M | -$84,641.00 | -$41,708.00 | $73,478.00 |
|---|
| 2016-12-31 | — | $2.9M | $626,803.00 | $803,596.00 | $525,338.00 |
|---|
| 2016-09-30 | — | $2.26M | $367,472.00 | $328,214.00 | $262,541.00 |
|---|
| 2016-06-30 | — | $2.33M | $474,902.00 | $458,965.00 | $584,435.00 |
|---|
| 2016-03-31 | — | $2.47M | $446,004.00 | $568,629.00 | $391,370.00 |
|---|
| 2015-12-31 | — | $3.16M | $1.11M | $1.14M | $617,219.00 |
|---|
| 2015-09-30 | — | $1.96M | $85,562.00 | $42,549.00 | $17,947.00 |
|---|
| 2015-06-30 | — | $1.72M | -$156,319.00 | -$109,071.00 | $34,581.00 |
|---|
| 2015-03-31 | — | $1.88M | $13,339.00 | $36,396.00 | $17,799.00 |
|---|
| 2014-12-31 | — | $2.49M | $521,963.00 | $726,210.00 | $424,480.00 |
|---|
| 2014-09-30 | — | $2.32M | $132,675.00 | $312,091.00 | $283,148.00 |
|---|
| 2014-06-30 | — | $1.18M | -$590,011.00 | $131,611.00 | $125,824.00 |
|---|
| 2014-03-31 | — | $989,742.00 | -$772,074.00 | -$214,193.00 | -$131,180.00 |
|---|
| 2013-12-31 | — | $2.21M | $52,163.00 | $213,705.00 | $126,944.00 |
|---|
| 2013-09-30 | — | -$3,192.00 | -$1.6M | -$1.62M | -$1.09M |
|---|
| 2013-06-30 | — | $1.73M | $108,179.00 | $149,240.00 | $206,380.00 |
|---|
| 2013-03-31 | — | $1.45M | -$268,012.00 | -$161,633.00 | -$53,571.00 |
|---|
| 2012-12-31 | — | $868,052.00 | -$1.27M | -$1.27M | -$716,735.00 |
|---|
| 2012-09-30 | — | $3.18M | $1.26M | $1.21M | $738,584.00 |
|---|
| 2012-06-30 | — | $3.86M | $804,017.00 | $904,710.00 | $1.45M |
|---|
| 2012-03-31 | — | $343,087.00 | -$1.12M | -$1.12M | -$634,560.00 |
|---|
| 2011-12-31 | — | $463,940.00 | -$1.01M | -$1.01M | -$488,190.00 |
|---|
| 2011-09-30 | — | $558,640.00 | -$937,950.00 | -$909,582.00 | -$452,584.00 |
|---|
| 2011-03-31 | — | $2.65M | $715,552.00 | $2.41M | $1.52M |
|---|
| 2010-12-31 | — | $6.1M | $3.6M | $3.51M | $2.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $46.09M | $7.92M | -$2.86M | -$185,596.00 | -$243,101.00 |
|---|
| 2024-06-30 | $30.8M | $3.51M | -$5.94M | -$5.12M | -$3.96M |
|---|
| 2023-06-30 | $45.95M | $7.02M | -$2.35M | -$3.83M | -$2.86M |
|---|
| 2022-06-30 | $24M | $3.82M | -$4.97M | -$4.71M | -$3.76M |
|---|
| 2021-06-30 | $184.12M | $32.46M | $22.82M | $23.44M | $17.7M |
|---|
| 2020-06-30 | $75.07M | $14.52M | $7.08M | $7.3M | $5.55M |
|---|
| 2019-06-30 | $36.47M | $5.74M | -$2.11M | -$1.9M | -$1.28M |
|---|
| 2018-06-30 | $30.07M | $5.19M | -$2.69M | -$2.36M | -$2.09M |
|---|
| 2017-06-30 | $48.57M | $9.22M | $874,379.00 | $1.15M | $873,960.00 |
|---|
| 2016-06-30 | — | $9.93M | $2.12M | $2.21M | $1.61M |
|---|
| 2015-06-30 | — | $8.4M | $511,658.00 | $965,626.00 | $760,008.00 |
|---|
| 2014-06-30 | — | $4.38M | -$2.91M | -$1.49M | -$972,036.00 |
|---|
| 2013-06-30 | — | $7.23M | -$168,836.00 | -$72,579.00 | $174,658.00 |
|---|
| 2012-06-30 | — | $5.23M | -$2.26M | -$2.13M | -$128,974.00 |
|---|