Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $504,556.00 | — | $87,206.00 | — | -$292,375.00 |
|---|
| 2026-03-31 | $593,738.00 | — | $250,244.00 | — | -$172,177.00 |
|---|
| 2025-12-31 | $615,245.00 | — | $296,473.00 | — | -$101,069.00 |
|---|
| 2025-09-30 | $628,792.00 | — | $364,512.00 | — | $3,529.00 |
|---|
| 2025-06-30 | $576,427.00 | — | $222,168.00 | — | -$131,342.00 |
|---|
| 2025-03-31 | $383,512.00 | — | $47,802.00 | — | -$322,560.00 |
|---|
| 2024-12-31 | $565,960.00 | — | $213,211.00 | — | -$190,022.00 |
|---|
| 2024-09-30 | $616,393.00 | — | $383,068.00 | — | $66,522.00 |
|---|
| 2024-06-30 | $531,081.00 | — | $269,940.00 | — | -$57,522.00 |
|---|
| 2024-03-31 | $518,978.00 | — | $256,896.00 | — | -$5,215.00 |
|---|
| 2023-12-31 | $577,944.00 | — | -$49,243.00 | — | -$335,284.00 |
|---|
| 2023-09-30 | $473,105.00 | — | $311,212.00 | — | $62,040.00 |
|---|
| 2023-06-30 | $426,098.00 | — | $250,503.00 | — | $1,639.00 |
|---|
| 2023-03-31 | $408,838.00 | — | $231,475.00 | — | -$3,727.00 |
|---|
| 2022-12-31 | $437,796.00 | — | $287,777.00 | — | -$24,574.00 |
|---|
| 2022-09-30 | $358,146.00 | — | $201,435.00 | — | -$42,263.00 |
|---|
| 2022-06-30 | $393,803.00 | — | $195,403.00 | — | -$32,042.00 |
|---|
| 2022-03-31 | $389,937.00 | — | $142,564.00 | — | -$47,826.00 |
|---|
| 2021-12-31 | $321,056.00 | — | $384,109.00 | — | -$85,223.00 |
|---|
| 2021-09-30 | $167,043.00 | — | -$33,344.00 | — | $96,138.00 |
|---|
| 2021-06-30 | $387,954.00 | — | $136,331.00 | — | -$19,016.00 |
|---|
| 2021-03-31 | $316,729.00 | — | $186,608.00 | — | $51,027.00 |
|---|
| 2020-12-31 | — | — | $37,298.00 | — | -$46,880.00 |
|---|
| 2020-09-30 | — | — | $126,892.00 | — | -$2,553.00 |
|---|
| 2020-06-30 | $216,171.00 | — | $114,774.00 | — | -$6,289.00 |
|---|
| 2020-03-31 | $156,130.00 | — | -$24,250.00 | — | -$123,078.00 |
|---|
| 2019-12-31 | $754,757.00 | — | -$248,034.00 | — | -$221,227.00 |
|---|
| 2019-09-30 | -$120,293.00 | — | $18,680.00 | — | -$42,208.00 |
|---|
| 2019-06-30 | $108,749.00 | — | -$28,891.00 | — | -$96,754.00 |
|---|
| 2019-03-31 | $82,750.00 | — | -$167,561.00 | — | -$217,068.00 |
|---|
| 2018-12-31 | $381,682.00 | — | — | — | -$783,578.00 |
|---|
| 2018-09-30 | -$60,183.00 | — | -$50,364.00 | — | $60,433.00 |
|---|
| 2018-06-30 | $55,652.00 | — | -$33,743.00 | — | $64,363.00 |
|---|
| 2018-03-31 | $40,196.00 | — | $276,467.00 | — | $288,309.00 |
|---|
| 2017-12-31 | — | — | — | — | -$42,549.00 |
|---|
| 2017-09-30 | $33,501.00 | — | -$61,706.00 | — | -$67,965.00 |
|---|
| 2017-06-30 | $40,086.00 | — | -$51,915.00 | — | -$65,302.00 |
|---|
| 2017-03-31 | — | — | $61,707.00 | — | -$61,707.00 |
|---|
| 2016-12-31 | — | — | — | — | -$68,099.00 |
|---|
| 2016-09-30 | — | — | — | — | -$75,367.00 |
|---|
| 2016-06-30 | — | — | — | — | -$43,485.00 |
|---|
| 2016-03-31 | — | — | — | — | -$25,613.00 |
|---|
| 2015-09-30 | — | — | — | — | -$14,591.00 |
|---|
| 2015-06-30 | — | — | — | — | -$35,729.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.2M | — | $930,955.00 | — | -$551,442.00 |
|---|
| 2024-12-31 | $2.23M | — | $1.12M | — | -$186,237.00 |
|---|
| 2023-12-31 | $1.89M | — | $743,947.00 | — | -$275,332.00 |
|---|
| 2022-12-31 | $1.58M | — | $827,179.00 | — | -$146,705.00 |
|---|
| 2021-12-31 | $1.19M | — | $667,420.00 | — | $42,863.00 |
|---|
| 2020-12-31 | — | — | $254,714.00 | — | -$178,800.00 |
|---|
| 2019-12-31 | $442,965.00 | — | -$425,806.00 | — | -$577,257.00 |
|---|
| 2018-12-31 | $225,651.00 | — | — | — | -$370,473.00 |
|---|
| 2017-12-31 | — | — | — | — | -$237,523.00 |
|---|
| 2016-12-31 | — | — | — | — | -$212,564.00 |
|---|