Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.07M | $1.45M | — | — | -$129,389.00 |
|---|
| 2026-03-31 | $1.61M | $988,701.00 | — | — | -$200,590.00 |
|---|
| 2025-12-31 | $1.69M | $957,429.00 | — | — | -$153,986.00 |
|---|
| 2025-09-30 | $917,975.00 | $447,250.00 | — | — | -$395,394.00 |
|---|
| 2025-06-30 | $968,656.00 | $592,827.00 | — | — | $67,120.00 |
|---|
| 2025-03-31 | $931,280.00 | $424,985.00 | — | — | -$398,860.00 |
|---|
| 2024-12-31 | $771,188.00 | $414,414.00 | — | — | -$446,929.00 |
|---|
| 2024-09-30 | $744,916.00 | $602,460.00 | — | — | $354,466.00 |
|---|
| 2024-06-30 | $908,389.00 | $486,088.00 | — | — | $113,500.00 |
|---|
| 2024-03-31 | $688,786.00 | $408,358.00 | — | — | -$861,259.00 |
|---|
| 2023-12-31 | $668,898.00 | $565,667.00 | — | — | -$378,615.00 |
|---|
| 2023-09-30 | $613,541.00 | $493,233.00 | — | — | -$247,924.00 |
|---|
| 2023-06-30 | $588,484.00 | $285,069.00 | — | — | -$1.27M |
|---|
| 2023-03-31 | $614,943.00 | $277,841.00 | — | — | -$579,157.00 |
|---|
| 2022-12-31 | $818,619.00 | $341,455.00 | — | — | $43,417.00 |
|---|
| 2022-09-30 | $499,653.00 | $431,102.00 | — | — | -$170,223.00 |
|---|
| 2022-06-30 | $469,812.00 | $274,255.00 | — | — | -$859,326.00 |
|---|
| 2022-03-31 | $551,654.00 | $324,705.00 | — | — | $3,011.00 |
|---|
| 2021-12-31 | $882,405.00 | $48,341.00 | — | — | $536,735.00 |
|---|
| 2021-09-30 | $379,875.00 | $307,625.00 | — | — | -$672,470.00 |
|---|
| 2021-06-30 | $243,886.00 | $210,122.00 | — | — | -$557,751.00 |
|---|
| 2021-03-31 | $170,433.00 | $128,991.00 | — | — | -$1.29M |
|---|
| 2020-12-31 | $147,153.00 | -$1.28M | — | — | -$1.63M |
|---|
| 2020-09-30 | $536,647.00 | $306,567.00 | — | — | $1.81M |
|---|
| 2020-06-30 | $151,719.00 | $131,130.00 | — | — | -$3.39M |
|---|
| 2020-03-31 | $151,719.00 | $131,130.00 | — | — | -$3.39M |
|---|
| 2019-12-31 | $176,762.00 | -$253,868.00 | — | — | -$37,876.00 |
|---|
| 2019-09-30 | $273,302.00 | $257,442.00 | — | — | -$643,560.00 |
|---|
| 2019-06-30 | $201,040.00 | $154,799.00 | — | — | -$278,392.00 |
|---|
| 2019-03-31 | $97,273.00 | $65,509.00 | — | — | $1.59M |
|---|
| 2018-12-31 | $1,012.00 | -$2,830.00 | — | — | -$2.11M |
|---|
| 2018-09-30 | $15,203.00 | $16,042.00 | — | — | -$757,040.00 |
|---|
| 2018-06-30 | $31,060.00 | $20,172.00 | — | — | -$399,719.00 |
|---|
| 2018-03-31 | $19,856.00 | $5,157.00 | — | — | -$64,386.00 |
|---|
| 2017-12-31 | $14,105.00 | -$81,497.00 | — | — | -$1.41M |
|---|
| 2017-09-30 | $34,500.00 | $22,500.00 | — | — | -$1.52M |
|---|
| 2017-06-30 | $37,500.00 | $22,841.00 | — | — | -$131,479.00 |
|---|
| 2017-03-31 | $42,000.00 | — | — | — | -$498,163.00 |
|---|
| 2016-12-31 | $40,000.00 | — | — | — | -$2.05M |
|---|
| 2016-09-30 | $42,500.00 | — | — | — | -$875,649.00 |
|---|
| 2016-06-30 | $41,250.00 | — | — | — | -$108,796.00 |
|---|
| 2016-03-31 | $39,000.00 | — | — | — | -$331,639.00 |
|---|
| 2015-12-31 | $45,136.00 | — | — | — | -$382,792.00 |
|---|
| 2015-09-30 | $25,015.00 | -$13,050.00 | — | -$218,472.00 | -$218,472.00 |
|---|
| 2015-06-30 | $34,800.00 | — | — | -$107,388.00 | -$107,388.00 |
|---|
| 2015-03-31 | $10,600.00 | — | — | — | -$22,220.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.51M | $2.42M | — | — | -$881,119.00 |
|---|
| 2024-12-31 | $3.11M | $1.91M | — | — | -$840,671.00 |
|---|
| 2023-12-31 | $2.49M | $1.62M | — | — | -$2.47M |
|---|
| 2022-12-31 | $2.25M | $1.37M | — | — | -$983,121.00 |
|---|
| 2021-12-31 | $1.68M | $695,078.00 | — | — | -$1.99M |
|---|
| 2020-12-31 | $1.3M | -$578,442.00 | — | — | -$2.58M |
|---|
| 2019-12-31 | $748,377.00 | $223,882.00 | — | — | $632,776.00 |
|---|
| 2018-12-31 | $67,131.00 | $38,541.00 | -$3.32M | — | -$3.33M |
|---|
| 2017-12-31 | $128,105.00 | $2,844.00 | -$3.64M | — | -$3.56M |
|---|
| 2016-12-31 | $162,750.00 | $135,817.00 | -$825,760.00 | — | -$3.37M |
|---|
| 2015-12-31 | $115,551.00 | — | -$730,933.00 | — | -$730,872.00 |
|---|