Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.54M | $2.9M | $638,264.00 | — | $401,463.00 |
|---|
| 2026-03-31 | $4.03M | $3.51M | $1.06M | — | $315,827.00 |
|---|
| 2025-12-31 | $3.85M | $3.27M | $574,984.00 | — | $839,313.00 |
|---|
| 2025-09-30 | $3.1M | $2.5M | $798,948.00 | — | $789,296.00 |
|---|
| 2025-06-30 | $2.59M | $2.14M | $1.97M | — | $4.26M |
|---|
| 2025-03-31 | $1.76M | $1.29M | -$93,195.00 | — | $1.04M |
|---|
| 2024-12-31 | $1.97M | $903,074.00 | -$661,391.00 | — | -$2.64M |
|---|
| 2024-09-30 | $1.8M | $1.09M | -$1.93M | — | -$554,580.00 |
|---|
| 2024-06-30 | $1.88M | $1.11M | $2.06M | — | $2.11M |
|---|
| 2024-03-31 | $3.03M | $2.36M | -$1.22M | — | -$1.66M |
|---|
| 2023-12-31 | $1.75M | $1.07M | $317,727.00 | — | $2.77M |
|---|
| 2023-09-30 | $1.69M | $862,392.00 | -$2.66M | — | -$3.56M |
|---|
| 2023-06-30 | $1.74M | $872,963.00 | -$8.6M | — | -$8.21M |
|---|
| 2023-03-31 | $1.73M | $480,619.00 | -$5.41M | — | -$5.1M |
|---|
| 2022-12-31 | $3.77M | $2.28M | -$5.19M | — | -$4.93M |
|---|
| 2022-09-30 | $1.22M | $620,286.00 | -$7.55M | — | -$8.52M |
|---|
| 2022-06-30 | $2.01M | $1.15M | -$6.69M | — | -$7.41M |
|---|
| 2022-03-31 | $3.32M | $1.31M | -$15.6M | — | -$15.14M |
|---|
| 2021-12-31 | $8.22M | $3.33M | -$6.79M | — | -$7.01M |
|---|
| 2021-09-30 | $2.14M | $1.19M | -$6.39M | — | -$6.56M |
|---|
| 2021-06-30 | $2.24M | $1.33M | -$5.97M | — | -$5.78M |
|---|
| 2021-03-31 | $2.47M | $1.69M | -$15.38M | — | -$13.81M |
|---|
| 2020-12-31 | $2.93M | $1.6M | -$2.81M | — | -$2.63M |
|---|
| 2020-09-30 | $8.99M | $6.07M | $2.83M | — | $1.19M |
|---|
| 2020-06-30 | $3.89M | $2.62M | $101,270.00 | — | -$78,315.00 |
|---|
| 2020-03-31 | $3.23M | $2.17M | -$119,576.00 | — | -$239,631.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.3M | $9.2M | $3.25M | $6.6M | $6.93M |
|---|
| 2024-12-31 | $8.69M | $5.46M | -$1.75M | -$3.05M | -$2.75M |
|---|
| 2023-12-31 | $6.91M | $3.29M | -$16.37M | — | -$14.32M |
|---|
| 2022-12-31 | $10.32M | $5.36M | -$35.03M | — | -$35.99M |
|---|
| 2021-12-31 | $15.08M | $7.55M | -$34.53M | — | -$33.16M |
|---|
| 2020-12-31 | $19.05M | $12.45M | $1,147.00 | — | -$1.76M |
|---|
| 2019-12-31 | $11.85M | $6.96M | -$5.18M | — | -$3.56M |
|---|