Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $492,432.00 | — | — | — | $412,290.00 |
|---|
| 2026-03-31 | $448,787.00 | — | — | — | $375,555.00 |
|---|
| 2025-12-31 | $574,174.00 | — | — | — | $486,860.00 |
|---|
| 2025-09-30 | $614,645.00 | — | — | — | $524,878.00 |
|---|
| 2025-06-30 | $574,321.00 | — | — | — | $495,941.00 |
|---|
| 2025-03-31 | $406,205.00 | — | — | — | $354,429.00 |
|---|
| 2024-12-31 | $532,104.00 | — | — | — | $468,536.00 |
|---|
| 2024-09-30 | $503,041.00 | — | — | — | $446,074.00 |
|---|
| 2024-06-30 | $550,375.00 | — | — | — | $490,306.00 |
|---|
| 2024-03-31 | $709,197.00 | — | — | — | $631,929.00 |
|---|
| 2023-12-31 | $828,812.00 | — | — | — | $738,106.00 |
|---|
| 2023-09-30 | $842,538.00 | — | — | — | $748,037.00 |
|---|
| 2023-06-30 | $781,805.00 | — | — | — | $677,731.00 |
|---|
| 2023-03-31 | $721,797.00 | — | — | — | $610,160.00 |
|---|
| 2022-12-31 | $465,235.00 | — | — | — | $353,721.00 |
|---|
| 2022-09-30 | $245,973.00 | — | — | — | $138,471.00 |
|---|
| 2022-06-30 | $8,104.00 | — | — | — | -$88,890.00 |
|---|
| 2022-03-31 | — | — | — | — | -$103,476.00 |
|---|
| 2021-12-31 | — | — | — | — | -$127,959.00 |
|---|
| 2021-09-30 | — | — | — | — | -$150,185.00 |
|---|
| 2021-06-30 | — | — | — | — | -$158,067.00 |
|---|
| 2021-03-31 | — | — | — | — | -$143,240.00 |
|---|
| 2020-12-31 | $0.00 | — | — | — | -$136,965.00 |
|---|
| 2020-09-30 | — | — | — | — | -$125,281.00 |
|---|
| 2020-06-30 | — | — | — | — | -$121,878.00 |
|---|
| 2020-03-31 | $105,533.00 | — | — | — | -$46,964.00 |
|---|
| 2019-12-31 | $143,658.00 | — | — | — | -$20,521.00 |
|---|
| 2019-09-30 | $124,468.00 | — | — | — | -$17,780.00 |
|---|
| 2019-06-30 | $115,069.00 | — | — | — | -$16,438.00 |
|---|
| 2019-03-31 | $114,701.00 | — | — | — | -$15,347.00 |
|---|
| 2018-10-31 | $129,782.00 | — | — | — | -$23,196.00 |
|---|
| 2018-09-30 | $98,533.00 | — | — | — | -$59,990.00 |
|---|
| 2018-07-31 | $35,141.00 | — | — | — | -$134,307.00 |
|---|
| 2018-06-30 | $38,349.00 | — | — | — | -$141,165.00 |
|---|
| 2018-04-30 | $44,017.00 | — | — | — | -$146,302.00 |
|---|
| 2018-03-31 | $44,630.00 | — | — | — | -$147,754.00 |
|---|
| 2018-01-31 | $47,279.00 | — | — | — | -$162,768.00 |
|---|
| 2017-10-31 | — | — | — | — | -$228,789.00 |
|---|
| 2017-07-31 | — | — | — | — | -$256,279.00 |
|---|
| 2017-04-30 | — | — | — | — | -$283,156.00 |
|---|
| 2017-01-31 | — | — | — | — | -$313,155.00 |
|---|
| 2016-10-31 | $1,818.00 | — | — | — | -$257,518.00 |
|---|
| 2016-07-31 | $26,103.00 | — | — | — | -$95,257.00 |
|---|
| 2016-04-30 | $11,766.00 | — | — | — | -$36,658.00 |
|---|
| 2016-01-31 | $13,177.00 | — | — | — | -$45,333.00 |
|---|
| 2015-10-31 | $11,955.00 | — | — | — | -$42,168.00 |
|---|
| 2015-07-31 | $10,507.00 | — | — | — | -$37,061.00 |
|---|
| 2015-04-30 | $9,522.00 | — | — | — | -$35,870.00 |
|---|
| 2015-01-31 | $8,316.00 | — | — | — | -$45,483.00 |
|---|
| 2014-10-31 | $11,174.00 | — | — | — | -$65,214.00 |
|---|
| 2014-07-31 | $10,526.00 | — | — | — | -$64,656.00 |
|---|
| 2014-04-30 | $8,784.00 | — | — | — | -$62,555.00 |
|---|
| 2014-01-31 | $7,895.00 | — | — | — | -$47,897.00 |
|---|
| 2013-10-31 | $8,302.00 | — | — | — | -$48,484.00 |
|---|
| 2013-07-31 | $11,763.00 | — | — | — | -$66,076.00 |
|---|
| 2013-04-30 | $10,999.00 | — | — | — | -$58,853.00 |
|---|
| 2013-01-31 | $9,200.00 | — | — | — | -$59,735.00 |
|---|
| 2012-10-31 | $13,660.00 | — | — | — | -$68,419.00 |
|---|
| 2012-07-31 | $25,715.00 | — | — | — | -$68,551.00 |
|---|
| 2012-04-30 | $28,519.00 | — | — | — | -$65,497.00 |
|---|
| 2012-01-31 | $36,779.00 | — | — | — | -$60,359.00 |
|---|
| 2011-10-31 | $45,844.00 | — | — | — | -$60,280.00 |
|---|
| 2011-07-31 | $50,099.00 | — | — | — | -$77,151.00 |
|---|
| 2011-04-30 | $48,497.00 | — | — | — | -$82,645.00 |
|---|
| 2011-01-31 | $47,946.00 | — | — | — | -$85,908.00 |
|---|
| 2010-10-31 | $47,182.00 | — | — | — | -$93,895.00 |
|---|
| 2010-07-31 | $34,169.00 | — | — | — | -$81,990.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.17M | — | — | — | $1.86M |
|---|
| 2024-12-31 | $2.29M | — | — | — | $2.04M |
|---|
| 2023-12-31 | $3.17M | — | — | — | $2.77M |
|---|
| 2022-12-31 | $719,312.00 | — | — | — | $299,826.00 |
|---|
| 2021-12-31 | — | — | — | — | -$579,451.00 |
|---|
| 2020-12-31 | $105,533.00 | — | — | — | -$431,088.00 |
|---|
| 2019-12-31 | $497,896.00 | — | — | — | -$70,086.00 |
|---|
| 2018-10-31 | $256,219.00 | — | — | — | -$466,573.00 |
|---|
| 2017-10-31 | — | — | — | — | -$1.08M |
|---|
| 2016-10-31 | $52,864.00 | — | — | — | -$434,766.00 |
|---|
| 2015-10-31 | $40,300.00 | — | — | — | -$160,582.00 |
|---|
| 2014-10-31 | $38,379.00 | — | — | — | -$240,322.00 |
|---|
| 2013-10-31 | $40,264.00 | — | — | — | -$233,148.00 |
|---|
| 2012-10-31 | $104,673.00 | — | — | — | -$262,827.00 |
|---|
| 2011-10-31 | $192,387.00 | — | — | — | -$305,983.00 |
|---|
| 2010-10-31 | $137,295.00 | — | — | — | -$366,433.00 |
|---|
| 2009-10-31 | $442,286.00 | — | — | — | -$76,195.00 |
|---|