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 | $98,817.00 | — | — | — | $22,360.00 |
|---|
| 2026-03-31 | $103,924.00 | — | — | — | $23,508.00 |
|---|
| 2025-12-31 | $120,910.00 | — | — | — | $38,583.00 |
|---|
| 2025-09-30 | $209,051.00 | — | — | — | $115,510.00 |
|---|
| 2025-06-30 | $194,811.00 | — | — | — | $110,334.00 |
|---|
| 2025-03-31 | $189,029.00 | — | — | — | $122,723.00 |
|---|
| 2024-12-31 | $271,218.00 | — | — | — | $209,055.00 |
|---|
| 2024-09-30 | $361,987.00 | — | — | — | $300,066.00 |
|---|
| 2024-06-30 | $401,847.00 | — | — | — | $343,089.00 |
|---|
| 2024-03-31 | $458,297.00 | — | — | — | $392,900.00 |
|---|
| 2023-12-31 | $535,173.00 | — | — | — | $458,592.00 |
|---|
| 2023-09-30 | $553,719.00 | — | — | — | $471,784.00 |
|---|
| 2023-06-30 | $578,638.00 | — | — | — | $480,579.00 |
|---|
| 2023-03-31 | $555,232.00 | — | — | — | $458,136.00 |
|---|
| 2022-12-31 | $432,931.00 | — | — | — | $329,944.00 |
|---|
| 2022-09-30 | $180,412.00 | — | — | — | $76,559.00 |
|---|
| 2022-06-30 | $0.00 | — | — | — | -$122,191.00 |
|---|
| 2022-03-31 | $0.00 | — | — | — | -$137,611.00 |
|---|
| 2021-12-31 | $0.00 | — | — | — | -$176,799.00 |
|---|
| 2021-09-30 | $0.00 | — | — | — | -$189,939.00 |
|---|
| 2021-06-30 | $0.00 | — | — | — | -$179,067.00 |
|---|
| 2021-03-31 | $0.00 | — | — | — | -$168,930.00 |
|---|
| 2020-12-31 | $0.00 | — | — | — | -$140,413.00 |
|---|
| 2020-09-30 | $0.00 | — | — | — | -$128,082.00 |
|---|
| 2020-06-30 | — | — | — | — | -$109,564.00 |
|---|
| 2020-03-31 | $298,875.00 | — | — | — | $182,985.00 |
|---|
| 2019-12-31 | $336,088.00 | — | — | — | $218,590.00 |
|---|
| 2019-09-30 | $352,263.00 | — | — | — | $229,098.00 |
|---|
| 2019-06-30 | $367,075.00 | — | — | — | $244,462.00 |
|---|
| 2019-03-31 | $422,251.00 | — | — | — | $279,876.00 |
|---|
| 2018-10-31 | $399,666.00 | — | — | — | $239,400.00 |
|---|
| 2018-09-30 | $374,271.00 | — | — | — | $212,862.00 |
|---|
| 2018-07-31 | $339,643.00 | — | — | — | $176,980.00 |
|---|
| 2018-06-30 | $307,092.00 | — | — | — | $145,195.00 |
|---|
| 2018-04-30 | $257,267.00 | — | — | — | $91,650.00 |
|---|
| 2018-03-31 | $265,137.00 | — | — | — | $94,103.00 |
|---|
| 2018-01-31 | $220,319.00 | — | — | — | $44,903.00 |
|---|
| 2017-10-31 | $202,400.00 | — | — | — | $13,265.00 |
|---|
| 2017-07-31 | $45,511.00 | — | — | — | -$142,342.00 |
|---|
| 2017-04-30 | $30,392.00 | — | — | — | -$148,397.00 |
|---|
| 2017-01-31 | $16,404.00 | — | — | — | -$184,495.00 |
|---|
| 2016-10-31 | $843.00 | — | — | — | -$200,822.00 |
|---|
| 2016-07-31 | $20,665.00 | — | — | — | -$194,798.00 |
|---|
| 2016-04-30 | $918.00 | — | — | — | -$210,724.00 |
|---|
| 2016-01-31 | $859.00 | — | — | — | -$204,479.00 |
|---|
| 2015-10-31 | $1,852.00 | — | — | — | -$221,006.00 |
|---|
| 2015-07-31 | $156,866.00 | — | — | — | -$65,044.00 |
|---|
| 2015-04-30 | $144,625.00 | — | — | — | -$47,579.00 |
|---|
| 2015-01-31 | $319,547.00 | — | — | — | $87,117.00 |
|---|
| 2014-10-31 | $414,769.00 | — | — | — | $152,689.00 |
|---|
| 2014-07-31 | $429,115.00 | — | — | — | $157,359.00 |
|---|
| 2014-04-30 | $412,117.00 | — | — | — | $143,873.00 |
|---|
| 2014-01-31 | $510,040.00 | — | — | — | $192,446.00 |
|---|
| 2013-10-31 | $567,560.00 | — | — | — | $207,587.00 |
|---|
| 2013-07-31 | $636,442.00 | — | — | — | $223,487.00 |
|---|
| 2013-04-30 | $646,984.00 | — | — | — | $195,421.00 |
|---|
| 2013-01-31 | $676,037.00 | — | — | — | $169,088.00 |
|---|
| 2012-10-31 | $645,739.00 | — | — | — | $127,638.00 |
|---|
| 2012-07-31 | $768,957.00 | — | — | — | $230,719.00 |
|---|
| 2012-04-30 | $715,504.00 | — | — | — | $144,938.00 |
|---|
| 2012-01-31 | $821,372.00 | — | — | — | $228,668.00 |
|---|
| 2011-10-31 | $1.25M | — | — | — | $374,832.00 |
|---|
| 2011-07-31 | $1.31M | — | — | — | $404,906.00 |
|---|
| 2011-04-30 | $833,781.00 | — | — | — | $188,931.00 |
|---|
| 2011-01-31 | $761,733.00 | — | — | — | $157,677.00 |
|---|
| 2010-10-31 | $578,053.00 | — | — | — | -$6,833.00 |
|---|
| 2010-07-31 | $69,294.00 | — | — | — | -$537,670.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $713,801.00 | — | — | — | $387,150.00 |
|---|
| 2024-12-31 | $1.49M | — | — | — | $1.25M |
|---|
| 2023-12-31 | $2.22M | — | — | — | $1.87M |
|---|
| 2022-12-31 | $613,343.00 | — | — | — | $146,701.00 |
|---|
| 2021-12-31 | $0.00 | — | — | — | -$714,735.00 |
|---|
| 2020-12-31 | $298,875.00 | — | — | — | -$195,074.00 |
|---|
| 2019-12-31 | $1.48M | — | — | — | $972,026.00 |
|---|
| 2018-10-31 | $1.22M | — | — | — | $552,933.00 |
|---|
| 2017-10-31 | $294,707.00 | — | — | — | -$461,969.00 |
|---|
| 2016-10-31 | $23,285.00 | — | — | — | -$810,823.00 |
|---|
| 2015-10-31 | $622,890.00 | — | — | — | -$246,512.00 |
|---|
| 2014-10-31 | $1.77M | — | — | — | $646,367.00 |
|---|
| 2013-10-31 | $2.53M | — | — | — | $795,583.00 |
|---|
| 2012-10-31 | $2.95M | — | — | — | $731,964.00 |
|---|
| 2011-10-31 | $4.16M | — | — | — | $1.13M |
|---|
| 2010-10-31 | $647,347.00 | — | — | — | -$1.72M |
|---|
| 2009-10-31 | $612,517.00 | — | — | — | -$785,325.00 |
|---|