Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $801,846.00 | $438,562.00 | -$710,123.00 | -$679,373.00 | -$793,469.00 |
|---|
| 2026-03-31 | $1.49M | $495,208.00 | -$565,702.00 | — | -$532,831.00 |
|---|
| 2025-12-31 | $626,042.00 | $22,614.00 | -$1.64M | -$1.62M | -$1.62M |
|---|
| 2025-09-30 | $1.65M | $517,277.00 | -$214,303.00 | -$220,639.00 | -$221,304.00 |
|---|
| 2025-06-30 | $1.53M | $444,769.00 | -$532,360.00 | -$534,471.00 | -$564,249.00 |
|---|
| 2025-03-31 | $1.47M | $288,211.00 | -$835,559.00 | -$793,672.00 | -$793,672.00 |
|---|
| 2024-12-31 | $1.74M | $208,094.00 | -$1.52M | -$1.51M | -$1.51M |
|---|
| 2024-09-30 | $2.4M | $410,482.00 | -$608,932.00 | -$581,504.00 | -$581,373.00 |
|---|
| 2024-06-30 | $1.53M | $501,178.00 | -$608,395.00 | -$597,730.00 | -$598,981.00 |
|---|
| 2024-03-31 | $346,766.00 | $181,880.00 | -$1.33M | -$1.26M | -$1.29M |
|---|
| 2023-12-31 | $1.03M | $158,082.00 | -$1.76M | -$1.92M | -$2.01M |
|---|
| 2023-09-30 | $872,762.00 | $141,700.00 | -$906,849.00 | -$852,546.00 | -$828,818.00 |
|---|
| 2023-06-30 | $2.39M | $281,149.00 | -$820,251.00 | -$817,452.00 | -$757,372.00 |
|---|
| 2023-03-31 | $2.21M | $486,673.00 | -$550,958.00 | -$531,561.00 | -$550,263.00 |
|---|
| 2022-12-31 | $2.12M | $279,629.00 | -$942,230.00 | -$946,991.00 | -$946,939.00 |
|---|
| 2022-09-30 | $1.47M | $354,129.00 | -$677,286.00 | -$666,693.00 | -$666,633.00 |
|---|
| 2022-06-30 | $651,412.00 | $188,896.00 | -$1.06M | -$1.06M | -$1.06M |
|---|
| 2022-03-31 | $230,857.00 | $140,547.00 | -$651,616.00 | -$663,662.00 | -$666,798.00 |
|---|
| 2021-12-31 | $613,123.00 | $309,425.00 | -$1.21M | — | -$1.22M |
|---|
| 2021-09-30 | $411,452.00 | $274,565.00 | -$424,152.00 | — | -$453,431.00 |
|---|
| 2021-06-30 | $560,692.00 | $133,235.00 | -$642,422.00 | — | -$687,583.00 |
|---|
| 2021-03-31 | $332,580.00 | $115,029.00 | -$452,620.00 | — | -$634,714.00 |
|---|
| 2020-12-31 | $319,595.00 | $335,358.00 | -$121,117.00 | — | -$416,810.00 |
|---|
| 2020-09-30 | $278,238.00 | -$169,010.00 | -$580,296.00 | — | -$600,127.00 |
|---|
| 2016-06-30 | $338,624.00 | $82,372.00 | -$442,075.00 | -$459,998.00 | -$476,709.00 |
|---|
| 2016-03-31 | $412,517.00 | $82,107.00 | -$566,840.00 | -$582,844.00 | -$582,844.00 |
|---|
| 2015-12-31 | $946,854.00 | $184,288.00 | -$995,914.00 | -$1.11M | -$1.11M |
|---|
| 2015-09-30 | $823,374.00 | $189,448.00 | -$665,152.00 | -$953,826.00 | -$953,706.00 |
|---|
| 2015-06-30 | $775,561.00 | $140,704.00 | -$827,084.00 | -$867,496.00 | -$880,349.00 |
|---|
| 2015-03-31 | $525,821.00 | $167,126.00 | -$848,814.00 | -$839,387.00 | -$839,387.00 |
|---|
| 2014-12-31 | $970,608.00 | $279,969.00 | -$974,301.00 | -$1.46M | -$1.46M |
|---|
| 2014-09-30 | $489,009.00 | $91,836.00 | -$1.13M | -$1.2M | -$1.2M |
|---|
| 2014-06-30 | $351,262.00 | $37,395.00 | -$1.49M | -$1.57M | -$1.59M |
|---|
| 2014-03-31 | $374,864.00 | $164,330.00 | -$1.36M | -$1.41M | -$1.41M |
|---|
| 2013-12-31 | $1.37M | $305,226.00 | -$2.58M | -$2.53M | -$2.46M |
|---|
| 2013-09-30 | $568,918.00 | $96,926.00 | -$1.55M | -$1.57M | -$1.57M |
|---|
| 2013-06-30 | $794,166.00 | $166,232.00 | -$1.45M | -$1.51M | -$1.51M |
|---|
| 2013-03-31 | $615,222.00 | $50,274.00 | -$1.22M | -$1.26M | -$1.26M |
|---|
| 2012-12-31 | $1.46M | -$44,988.00 | -$1.41M | -$1.45M | -$1.36M |
|---|
| 2012-09-30 | $381,173.00 | $58,349.00 | -$809,609.00 | -$834,104.00 | -$834,104.00 |
|---|
| 2012-06-30 | $1.06M | $189,426.00 | -$836,982.00 | -$848,337.00 | -$848,337.00 |
|---|
| 2012-03-31 | $710,825.00 | $175,717.00 | -$784,711.00 | -$795,141.00 | -$795,141.00 |
|---|
| 2011-12-31 | $1.37M | $326,358.00 | -$2.11M | -$2.12M | -$2.17M |
|---|
| 2011-09-30 | $589,307.00 | $117,096.00 | -$661,191.00 | -$662,654.00 | -$662,654.00 |
|---|
| 2011-06-30 | $575,815.00 | $109,658.00 | -$1.18M | -$1.18M | -$1.18M |
|---|
| 2011-03-31 | $283,903.00 | $111,397.00 | -$426,209.00 | -$440,517.00 | -$440,517.00 |
|---|
| 2010-12-31 | $451,408.00 | $201,085.00 | -$453,537.00 | -$457,344.00 | -$457,344.00 |
|---|
| 2010-09-30 | $182,416.00 | $66,599.00 | -$537,998.00 | -$539,456.00 | -$539,456.00 |
|---|
| 2010-06-30 | $193,501.00 | $70,918.00 | -$409,172.00 | -$413,549.00 | -$413,549.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.28M | $1.27M | -$3.23M | -$3.17M | -$3.2M |
|---|
| 2024-12-31 | $6.02M | $1.3M | -$4.07M | -$3.95M | -$3.98M |
|---|
| 2023-12-31 | $6.5M | $1.07M | -$4.04M | -$4.12M | -$4.14M |
|---|
| 2022-12-31 | $4.47M | $963,501.00 | -$3.33M | -$3.34M | -$3.35M |
|---|
| 2021-12-31 | $1.92M | $832,255.00 | -$2.73M | -$3M | -$3M |
|---|
| 2020-12-31 | $1.48M | $492,677.00 | -$1.23M | — | -$1.6M |
|---|
| 2015-12-31 | $3.07M | $681,568.00 | -$3.34M | -$3.77M | -$3.79M |
|---|
| 2014-12-31 | $2.19M | $573,530.00 | -$4.96M | -$5.64M | -$5.66M |
|---|
| 2013-12-31 | $3.35M | $615,867.00 | -$6.8M | -$6.87M | -$6.8M |
|---|
| 2012-12-31 | $3.61M | $378,503.00 | -$3.84M | -$3.92M | -$3.84M |
|---|
| 2011-12-31 | $2.82M | $664,508.00 | -$4.39M | -$4.42M | -$4.46M |
|---|
| 2010-12-31 | $940,008.00 | $352,260.00 | -$1.93M | -$1.95M | -$1.95M |
|---|