Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.44M | $1.09M | -$103,576.00 | — | -$134,330.00 |
|---|
| 2026-03-31 | $2.29M | $987,074.00 | -$128,002.00 | — | -$152,713.00 |
|---|
| 2025-12-31 | $2.27M | $902,187.00 | -$336,881.00 | — | -$1.52M |
|---|
| 2025-09-30 | $2.26M | $906,693.00 | -$234,326.00 | -$263,439.00 | -$263,439.00 |
|---|
| 2025-06-30 | $2.22M | $924,599.00 | -$378,265.00 | -$393,639.00 | -$393,639.00 |
|---|
| 2025-03-31 | $2.28M | $908,566.00 | -$280,548.00 | -$292,686.00 | -$292,686.00 |
|---|
| 2024-12-31 | $1.91M | $705,244.00 | -$422,607.00 | — | -$312,827.00 |
|---|
| 2024-09-30 | $2.09M | $911,952.00 | -$208,321.00 | -$208,815.00 | -$158,327.00 |
|---|
| 2024-06-30 | $2.39M | $993,596.00 | -$397,062.00 | -$398,442.00 | -$297,988.00 |
|---|
| 2024-03-31 | $2.15M | $835,307.00 | -$380,227.00 | -$372,705.00 | -$283,806.00 |
|---|
| 2023-12-31 | $2.19M | $942,408.00 | -$209,096.00 | — | $94,654.00 |
|---|
| 2023-09-30 | $2.7M | $1.12M | $23,726.00 | $30,910.00 | $109,603.00 |
|---|
| 2023-06-30 | $2.28M | $1.04M | $62,472.00 | $71,382.00 | $55,145.00 |
|---|
| 2023-03-31 | $2.16M | $935,427.00 | -$68,237.00 | -$68,972.00 | -$53,788.00 |
|---|
| 2022-12-31 | $2.11M | $801,512.00 | -$102,877.00 | $1,052.00 | -$22,747.00 |
|---|
| 2022-09-30 | $2.03M | $767,915.00 | -$110,498.00 | -$116,714.00 | -$86,972.00 |
|---|
| 2022-06-30 | $2.18M | $663,635.00 | -$259,365.00 | -$268,992.00 | -$201,530.00 |
|---|
| 2022-03-31 | $2.16M | $841,889.00 | -$177,605.00 | -$188,083.00 | -$144,508.00 |
|---|
| 2021-12-31 | $1.63M | $696,750.00 | -$154,497.00 | -$164,398.00 | -$140,452.00 |
|---|
| 2021-09-30 | $1.89M | $934,051.00 | $81,764.00 | $540,890.00 | $522,660.00 |
|---|
| 2021-06-30 | $1.73M | $605,418.00 | -$132,247.00 | -$144,978.00 | -$109,712.00 |
|---|
| 2021-03-31 | $1.81M | $823,877.00 | -$63,933.00 | $388,146.00 | $403,471.00 |
|---|
| 2020-12-31 | $1.46M | $477,297.00 | -$229,162.00 | -$241,815.00 | -$194,266.00 |
|---|
| 2020-09-30 | $1.56M | $597,104.00 | -$270,832.00 | -$282,285.00 | -$212,766.00 |
|---|
| 2020-06-30 | $1.32M | $328,069.00 | -$453,237.00 | -$464,011.00 | -$349,592.00 |
|---|
| 2020-03-31 | $2.02M | $778,076.00 | -$202,272.00 | -$209,227.00 | -$165,306.00 |
|---|
| 2019-12-31 | $2.09M | $783,600.00 | -$57,951.00 | $163,874.00 | $224,617.00 |
|---|
| 2019-09-30 | $2.26M | $1.07M | $193,713.00 | $189,654.00 | $151,525.00 |
|---|
| 2019-06-30 | $2.34M | $1.16M | $300,608.00 | $293,990.00 | $218,720.00 |
|---|
| 2019-03-31 | $2.07M | $932,202.00 | $44,845.00 | $39,844.00 | $30,964.00 |
|---|
| 2018-12-31 | $2.05M | $868,926.00 | $33,137.00 | $30,043.00 | $69,671.00 |
|---|
| 2018-09-30 | $2.06M | $944,692.00 | $92,923.00 | $85,642.00 | $58,164.00 |
|---|
| 2018-06-30 | $2.13M | $995,470.00 | $115,460.00 | $102,339.00 | $78,129.00 |
|---|
| 2018-03-31 | $2.2M | $1M | $29,103.00 | $16,573.00 | $11,200.00 |
|---|
| 2017-12-31 | $1.96M | $852,783.00 | -$104,037.00 | -$117,028.00 | -$131,448.00 |
|---|
| 2017-09-30 | $2M | $882,476.00 | $4,703.00 | -$9,522.00 | $190.00 |
|---|
| 2017-06-30 | $2.05M | $1.01M | $106,701.00 | $93,744.00 | $67,868.00 |
|---|
| 2017-03-31 | $1.98M | $964,879.00 | $125,273.00 | $111,565.00 | $77,993.00 |
|---|
| 2016-12-31 | $1.84M | $854,825.00 | -$13,945.00 | -$26,023.00 | $23,044.00 |
|---|
| 2016-09-30 | $2.03M | $990,595.00 | $150,828.00 | $137,286.00 | $90,785.00 |
|---|
| 2016-06-30 | $2.29M | $1.2M | $257,210.00 | $246,705.00 | $165,987.00 |
|---|
| 2016-03-31 | $2.22M | $1.13M | $240,886.00 | $228,818.00 | $153,335.00 |
|---|
| 2015-12-31 | $2.46M | $1.24M | $78,602.00 | $68,242.00 | $55,612.00 |
|---|
| 2015-09-30 | $2.16M | $1.09M | $280,999.00 | $269,404.00 | $189,152.00 |
|---|
| 2015-06-30 | $2.17M | $1.1M | $131,876.00 | $121,588.00 | $76,349.00 |
|---|
| 2015-03-31 | $2.04M | $971,099.00 | -$49,271.00 | -$61,277.00 | -$38,859.00 |
|---|
| 2014-12-31 | $2.54M | $1.17M | $111,469.00 | $110,078.00 | $128,544.00 |
|---|
| 2014-09-30 | $2.51M | $1.18M | $322,923.00 | $331,514.00 | $214,555.00 |
|---|
| 2014-06-30 | $2.22M | $1.1M | $228,389.00 | $237,760.00 | $155,124.00 |
|---|
| 2014-03-31 | $2.08M | $1.03M | $131,733.00 | $139,381.00 | $106,773.00 |
|---|
| 2013-12-31 | $2.13M | $971,731.00 | $41,832.00 | $51,904.00 | $19,326.00 |
|---|
| 2013-09-30 | $2.28M | $1.07M | $204,578.00 | $212,953.00 | $239,915.00 |
|---|
| 2013-06-30 | $2.11M | $1.05M | $233,240.00 | $239,199.00 | $173,505.00 |
|---|
| 2013-03-31 | $1.91M | $949,170.00 | $202,293.00 | $208,956.00 | $142,009.00 |
|---|
| 2012-12-31 | $1.62M | $722,464.00 | $103,396.00 | $110,541.00 | $72,425.00 |
|---|
| 2012-09-30 | $1.76M | $830,077.00 | $219,189.00 | $226,508.00 | $154,417.00 |
|---|
| 2012-06-30 | $1.65M | $801,708.00 | $197,449.00 | $207,452.00 | $132,435.00 |
|---|
| 2012-03-31 | $1.8M | $803,398.00 | $177,465.00 | $181,149.00 | $119,708.00 |
|---|
| 2011-12-31 | $1.97M | $855,955.00 | $202,191.00 | $205,618.00 | $106,312.00 |
|---|
| 2011-09-30 | $1.99M | $918,031.00 | $287,110.00 | $291,069.00 | $183,381.00 |
|---|
| 2011-06-30 | $2.5M | $1.13M | $414,019.00 | $417,679.00 | $290,857.00 |
|---|
| 2011-03-31 | $1.83M | $852,950.00 | $299,307.00 | $301,168.00 | $198,379.00 |
|---|
| 2010-12-31 | $1.4M | $507,650.00 | -$27,274.00 | $28,804.00 | $39,169.00 |
|---|
| 2010-09-30 | $1.83M | $885,884.00 | $270,995.00 | $235,203.00 | $144,703.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.03M | $3.64M | -$1.23M | — | -$2.47M |
|---|
| 2024-12-31 | $8.54M | $3.45M | -$1.41M | — | -$1.05M |
|---|
| 2023-12-31 | $9.33M | $4.04M | -$191,135.00 | — | $205,614.00 |
|---|
| 2022-12-31 | $8.48M | $3.07M | -$650,345.00 | -$572,737.00 | -$455,757.00 |
|---|
| 2021-12-31 | $7.05M | $3.06M | -$268,913.00 | $619,660.00 | $675,967.00 |
|---|
| 2020-12-31 | $6.36M | $2.18M | -$1.16M | -$1.2M | -$921,930.00 |
|---|
| 2019-12-31 | $8.75M | $3.94M | $481,215.00 | $687,362.00 | $625,826.00 |
|---|
| 2018-12-31 | $8.44M | $3.81M | $270,623.00 | $234,597.00 | $217,164.00 |
|---|
| 2017-12-31 | $7.99M | $3.71M | $132,640.00 | $78,759.00 | $14,603.00 |
|---|
| 2016-12-31 | $8.38M | $4.18M | $634,979.00 | $586,786.00 | $433,151.00 |
|---|
| 2015-12-31 | $8.83M | $4.4M | $442,206.00 | $397,957.00 | $282,254.00 |
|---|
| 2014-12-31 | $9.34M | $4.47M | $794,514.00 | $818,733.00 | $604,996.00 |
|---|
| 2013-12-31 | $8.43M | $4.05M | $681,943.00 | $713,012.00 | $574,755.00 |
|---|
| 2012-12-31 | $6.84M | $3.16M | $697,499.00 | $725,650.00 | $478,985.00 |
|---|
| 2011-12-31 | $8.29M | $3.76M | $1.2M | $1.22M | $778,929.00 |
|---|
| 2010-12-31 | $6.12M | $2.83M | $638,769.00 | $618,190.00 | $406,794.00 |
|---|