Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2023-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | — | $766,324.00 | $41,910.00 | $81,480.00 | $101,374.00 |
|---|
| 2023-09-30 | — | $766,377.00 | $116,817.00 | $154,978.00 | $115,198.00 |
|---|
| 2023-06-30 | — | $803,134.00 | $182,727.00 | $223,797.00 | $166,913.00 |
|---|
| 2023-03-31 | — | $802,319.00 | $170,721.00 | $199,578.00 | $148,654.00 |
|---|
| 2022-12-31 | — | $801,581.00 | $108,523.00 | $164,112.00 | $121,903.00 |
|---|
| 2022-09-30 | — | $823,211.00 | $239,385.00 | $252,105.00 | $187,960.00 |
|---|
| 2022-06-30 | — | $847,270.00 | $215,567.00 | $219,478.00 | $163,312.00 |
|---|
| 2022-03-31 | — | $888,979.00 | $266,678.00 | $267,063.00 | $199,061.00 |
|---|
| 2021-12-31 | — | — | $198,947.00 | $199,104.00 | $156,951.00 |
|---|
| 2021-09-30 | — | — | $254,557.00 | $254,700.00 | $188,004.00 |
|---|
| 2021-06-30 | — | $827,803.00 | $347,199.00 | $367,408.00 | $272,088.00 |
|---|
| 2021-03-31 | — | $877,111.00 | $372,277.00 | $372,603.00 | $275,934.00 |
|---|
| 2020-12-31 | — | — | $242,562.00 | $242,767.00 | $581,964.00 |
|---|
| 2020-09-30 | — | — | $297,241.00 | $298,290.00 | $298,290.00 |
|---|
| 2020-06-30 | — | — | $141,508.00 | $141,625.00 | $141,625.00 |
|---|
| 2020-03-31 | — | — | $48,824.00 | $50,607.00 | $50,607.00 |
|---|
| 2019-12-31 | — | — | $90,139.00 | — | $102,211.00 |
|---|
| 2019-09-30 | — | — | $67,175.00 | — | $79,309.00 |
|---|
| 2019-06-30 | — | — | $14,330.00 | — | $17,244.00 |
|---|
| 2019-03-31 | — | — | $28,845.00 | — | $118,526.00 |
|---|
| 2018-12-31 | — | — | $35,830.00 | — | $67,575.00 |
|---|
| 2018-09-30 | — | — | $27,372.00 | — | $87,085.00 |
|---|
| 2018-06-30 | $503,193.00 | — | $18,549.00 | — | $5,985.00 |
|---|
| 2018-03-31 | $507,060.00 | — | -$96,522.00 | — | $106,438.00 |
|---|
| 2017-12-31 | $385,186.00 | — | $27,053.00 | — | -$674.00 |
|---|
| 2017-09-30 | $501,976.00 | — | $4,082.00 | — | -$15,624.00 |
|---|
| 2017-06-30 | $460,418.00 | — | $16,529.00 | — | -$15,678.00 |
|---|
| 2017-03-31 | $465,583.00 | — | $31,268.00 | — | $5,189.00 |
|---|
| 2016-12-31 | $335,849.00 | — | $87,303.00 | — | $31,899.00 |
|---|
| 2016-09-30 | $478,598.00 | — | -$537.00 | — | -$4,269.00 |
|---|
| 2016-06-30 | $14,918.00 | — | $1,583.00 | — | -$2,301.00 |
|---|
| 2016-03-31 | $16,883.00 | — | -$27,254.00 | — | -$31,287.00 |
|---|
| 2015-12-31 | $14,156.00 | — | $25,637.00 | — | $21,894.00 |
|---|
| 2015-09-30 | $18,750.00 | — | -$10,895.00 | — | -$14,771.00 |
|---|
| 2015-06-30 | $19,082.00 | — | -$37,502.00 | — | -$41,513.00 |
|---|
| 2015-03-31 | $20,283.00 | — | -$15,510.00 | — | -$19,651.00 |
|---|
| 2014-12-31 | $23,916.00 | — | -$24,607.00 | — | -$28,374.00 |
|---|
| 2014-09-30 | $22,705.00 | — | -$63,967.00 | — | -$67,853.00 |
|---|
| 2014-06-30 | $19,279.00 | — | -$20,963.00 | — | -$24,959.00 |
|---|
| 2014-03-31 | $23,789.00 | — | -$42,463.00 | — | -$46,558.00 |
|---|
| 2013-12-31 | $16,677.00 | — | $4,663.00 | — | $471.00 |
|---|
| 2013-09-30 | $29,640.00 | — | -$47,637.00 | -$51,926.00 | -$51,926.00 |
|---|
| 2013-06-30 | $31,889.00 | — | -$54,764.00 | $337,615.00 | $340,520.00 |
|---|
| 2013-03-31 | $34,406.00 | — | -$60,311.00 | -$67,601.00 | -$65,698.00 |
|---|
| 2012-12-31 | $31,791.00 | — | -$95,862.00 | — | -$101,419.00 |
|---|
| 2012-09-30 | $36,580.00 | — | -$21,571.00 | -$27,212.00 | -$27,212.00 |
|---|
| 2012-06-30 | $42,039.00 | — | -$52,260.00 | -$57,865.00 | -$57,865.00 |
|---|
| 2012-03-31 | $49,282.00 | — | -$30,801.00 | -$36,602.00 | -$36,602.00 |
|---|
| 2011-12-31 | $49,052.00 | — | $4,810.00 | $36,147.00 | $36,147.00 |
|---|
| 2011-09-30 | $63,353.00 | — | $30,972.00 | $24,971.00 | $24,971.00 |
|---|
| 2011-06-30 | $56,644.00 | — | $24,932.00 | $18,922.00 | $18,922.00 |
|---|
| 2011-03-31 | $63,766.00 | — | -$8,502.00 | -$14,708.00 | -$14,708.00 |
|---|
| 2010-06-30 | $78,619.00 | — | -$101,008.00 | -$121,378.00 | -$121,378.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $4.19M | $3.14M | $512,175.00 | $659,833.00 | $532,139.00 |
|---|
| 2022-12-31 | $4.27M | $3.36M | $830,153.00 | $902,758.00 | $672,236.00 |
|---|
| 2021-12-31 | $4.14M | $3.39M | $1.17M | $1.19M | $892,977.00 |
|---|
| 2020-12-31 | $3.5M | $3M | $730,135.00 | $733,289.00 | $1.07M |
|---|
| 2019-12-31 | $2.42M | — | $200,489.00 | $317,290.00 | $317,290.00 |
|---|
| 2018-12-31 | $2.07M | — | -$14,771.00 | — | $267,083.00 |
|---|
| 2017-12-31 | $1.89M | — | $78,932.00 | — | -$26,787.00 |
|---|
| 2016-12-31 | $1.78M | — | $61,095.00 | — | -$5,958.00 |
|---|
| 2015-12-31 | $72,271.00 | — | -$38,270.00 | — | -$54,041.00 |
|---|
| 2014-12-31 | $89,689.00 | — | -$152,000.00 | — | -$167,744.00 |
|---|
| 2013-12-31 | $112,613.00 | — | -$158,049.00 | — | $223,367.00 |
|---|
| 2012-12-31 | $159,692.00 | — | -$200,494.00 | — | -$223,098.00 |
|---|
| 2011-12-31 | $233,895.00 | — | $52,210.00 | $65,330.00 | $65,330.00 |
|---|
| 2010-12-31 | $287,773.00 | — | -$328,955.00 | $787,880.00 | $787,880.00 |
|---|