Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.05M | $43,014.00 | -$275,823.00 | — | -$1.12M |
|---|
| 2026-03-31 | $1.02M | $56,239.00 | -$325,643.00 | — | -$1.13M |
|---|
| 2025-12-31 | $479,179.00 | -$20,885.00 | -$4.47M | — | -$4.99M |
|---|
| 2025-09-30 | $1.08M | $244,623.00 | -$921,044.00 | — | -$1.6M |
|---|
| 2025-06-30 | $469,046.00 | -$116,315.00 | -$981,814.00 | — | -$1.41M |
|---|
| 2025-03-31 | $734,515.00 | $94,656.00 | -$1.02M | — | -$1.29M |
|---|
| 2024-12-31 | -$213,144.00 | -$729,514.00 | -$631,902.00 | — | -$1.29M |
|---|
| 2024-09-30 | $898,797.00 | $218,906.00 | -$947,034.00 | — | -$1.12M |
|---|
| 2024-06-30 | $667,296.00 | $319,125.00 | -$61,879.00 | -$116,591.00 | -$278,771.00 |
|---|
| 2024-03-31 | $600,542.00 | $121,692.00 | -$261,998.00 | $130,794.00 | -$386,733.00 |
|---|
| 2023-12-31 | $597,530.00 | -$594,716.00 | -$795,988.00 | $98,998.00 | -$835,945.00 |
|---|
| 2023-09-30 | $668,432.00 | $307,819.00 | -$228,762.00 | -$33,979.00 | -$283,412.00 |
|---|
| 2023-06-30 | $380,289.00 | $170,173.00 | -$58,275.00 | -$61,213.00 | -$59,899.00 |
|---|
| 2023-03-31 | $795,850.00 | $276,994.00 | $31,541.00 | $31,283.00 | $29,969.00 |
|---|
| 2022-12-31 | $1.18M | $311,872.00 | -$2,358.00 | -$2,769.00 | -$17,407.00 |
|---|
| 2022-09-30 | $1.36M | $450,324.00 | $238,507.00 | $237,672.00 | $237,672.00 |
|---|
| 2022-06-30 | $1.05M | $317,295.00 | $117,509.00 | $116,440.00 | $116,440.00 |
|---|
| 2022-03-31 | $1.03M | $212,700.00 | -$2,445.00 | -$2,829.00 | -$2,829.00 |
|---|
| 2021-12-31 | $789,144.00 | $125,259.00 | -$114,398.00 | -$114,761.00 | -$114,761.00 |
|---|
| 2021-09-30 | $616,470.00 | $92,751.00 | -$56,756.00 | -$56,950.00 | -$56,950.00 |
|---|
| 2021-06-30 | $807,463.00 | $308,603.00 | $90,713.00 | $142,206.00 | $142,206.00 |
|---|
| 2021-03-31 | $583,061.00 | $110,556.00 | -$405,289.00 | -$405,692.00 | -$405,692.00 |
|---|
| 2020-12-31 | $750,337.00 | $248,732.00 | $90,733.00 | $89,649.00 | $90,211.00 |
|---|
| 2020-09-30 | $555,073.00 | $147,844.00 | -$17,069.00 | -$17,389.00 | -$17,389.00 |
|---|
| 2020-06-30 | $333,671.00 | $101,855.00 | -$46,629.00 | -$47,052.00 | -$47,052.00 |
|---|
| 2020-03-31 | $492,307.00 | $157,124.00 | -$331,741.00 | -$331,838.00 | -$331,838.00 |
|---|
| 2019-12-31 | $512,205.00 | $156,794.00 | $27,644.00 | $27,675.00 | $18,091.00 |
|---|
| 2019-09-30 | $591,891.00 | $190,607.00 | $80,229.00 | $80,134.00 | $80,134.00 |
|---|
| 2019-06-30 | $359,128.00 | $120,496.00 | -$1,451.00 | -$1,555.00 | -$1,555.00 |
|---|
| 2019-03-31 | $359,213.00 | $129,167.00 | $6,456.00 | $6,340.00 | $6,340.00 |
|---|
| 2018-12-31 | $413,067.00 | $132,052.00 | -$10,910.00 | -$11,041.00 | -$11,041.00 |
|---|
| 2018-09-30 | $438,977.00 | $151,745.00 | $65,760.00 | $65,608.00 | $65,608.00 |
|---|
| 2018-06-30 | $425,272.00 | $144,482.00 | $43,598.00 | $43,426.00 | $43,426.00 |
|---|
| 2018-03-31 | $229,514.00 | $71,641.00 | -$9,520.00 | -$9,715.00 | -$9,715.00 |
|---|
| 2017-12-31 | $345,876.00 | $156,026.00 | $67,419.00 | $67,782.00 | $67,782.00 |
|---|
| 2017-09-30 | $245,176.00 | $61,556.00 | -$45,365.00 | -$45,520.00 | -$45,520.00 |
|---|
| 2017-06-30 | $343,301.00 | $126,824.00 | $80.00 | $83.00 | $83.00 |
|---|
| 2017-03-31 | $243,701.00 | $68,951.00 | -$55,030.00 | -$55,609.00 | -$55,609.00 |
|---|
| 2016-12-31 | $314,607.00 | $73,989.00 | -$54,757.00 | -$54,751.00 | -$54,751.00 |
|---|
| 2016-09-30 | $326,863.00 | $104,521.00 | -$4,430.00 | -$5,033.00 | -$5,033.00 |
|---|
| 2016-06-30 | $746,992.00 | $205,116.00 | $56,089.00 | $55,484.00 | $55,484.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.18M | $147,712.00 | -$7.51M | — | -$9.28M |
|---|
| 2024-12-31 | $1.95M | -$69,791.00 | -$1.9M | — | -$3.08M |
|---|
| 2023-12-31 | $2.8M | -$126,458.00 | -$1.57M | $35,089.00 | -$1.74M |
|---|
| 2022-12-31 | $4.62M | $1.29M | $351,213.00 | $348,514.00 | $333,876.00 |
|---|
| 2021-12-31 | $2.8M | $637,169.00 | -$485,730.00 | -$435,197.00 | -$435,197.00 |
|---|
| 2020-12-31 | $2.13M | $655,555.00 | -$304,706.00 | -$306,630.00 | -$306,068.00 |
|---|
| 2019-12-31 | $1.82M | $597,064.00 | $112,878.00 | $112,594.00 | $103,010.00 |
|---|
| 2018-12-31 | $1.51M | $499,920.00 | $88,928.00 | $88,278.00 | $88,278.00 |
|---|
| 2017-12-31 | $1.18M | $413,357.00 | -$32,896.00 | -$33,264.00 | -$33,264.00 |
|---|
| 2016-12-31 | $1.92M | $480,109.00 | -$93,272.00 | -$94,782.00 | -$94,782.00 |
|---|