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 | $1.74M | $1.09M | $82,001.00 | $102,847.00 | $74,595.00 |
|---|
| 2026-03-31 | $1.64M | $930,927.00 | $7,938.00 | $29,621.00 | $17,581.00 |
|---|
| 2025-12-31 | $754,889.00 | $484,751.00 | -$316,641.00 | -$287,804.00 | -$210,491.00 |
|---|
| 2025-09-30 | $1.53M | $887,853.00 | -$24,314.00 | $6,812.00 | $939.00 |
|---|
| 2025-06-30 | $2.42M | $1.54M | $572,320.00 | $595,151.00 | $445,153.00 |
|---|
| 2025-03-31 | $1.29M | $768,626.00 | -$1,306.00 | $42,581.00 | -$118,750.00 |
|---|
| 2024-12-31 | $701,147.00 | $352,487.00 | -$458,744.00 | -$433,824.00 | -$222,889.00 |
|---|
| 2024-09-30 | $2.27M | $1.35M | $512,799.00 | $550,412.00 | $431,229.00 |
|---|
| 2024-06-30 | $3.16M | $1.96M | $1.12M | $1.14M | $1.14M |
|---|
| 2024-03-31 | $2.26M | $1.41M | $613,927.00 | $653,565.00 | $2.18M |
|---|
| 2023-12-31 | $459,087.00 | $148,430.00 | -$436,979.00 | -$414,138.00 | -$414,138.00 |
|---|
| 2023-09-30 | $3.77M | $2.58M | $1.77M | $1.81M | $1.81M |
|---|
| 2023-06-30 | $2.61M | $1.6M | $860,101.00 | $860,378.00 | $860,378.00 |
|---|
| 2023-03-31 | $2.52M | $1.56M | $800,768.00 | $773,025.00 | $1.78M |
|---|
| 2022-12-31 | $1.85M | $1.1M | $515,036.00 | $569,195.00 | $569,195.00 |
|---|
| 2016-12-31 | $412,590.00 | -$31,749.00 | -$566,831.00 | -$605,113.00 | -$605,113.00 |
|---|
| 2016-09-30 | $312,299.00 | $21,867.00 | -$660,654.00 | -$710,274.00 | -$710,274.00 |
|---|
| 2016-06-30 | $653,655.00 | $257,511.00 | -$357,321.00 | — | -$410,077.00 |
|---|
| 2016-03-31 | $1.19M | $880,395.00 | $229,057.00 | — | $178,263.00 |
|---|
| 2015-12-31 | $329,694.00 | $161,992.00 | -$359,871.00 | -$411,634.00 | -$411,634.00 |
|---|
| 2015-09-30 | $524,807.00 | $287,773.00 | -$269,011.00 | -$331,548.00 | -$331,548.00 |
|---|
| 2015-06-30 | $1.29M | $742,506.00 | $233,366.00 | — | $130,865.00 |
|---|
| 2015-03-31 | $561,687.00 | $274,165.00 | -$239,642.00 | — | -$324,308.00 |
|---|
| 2014-12-31 | $782,322.00 | $509,717.00 | $11,068.00 | — | -$35,369.00 |
|---|
| 2014-09-30 | $554,539.00 | $149,398.00 | -$415,072.00 | — | -$760,883.00 |
|---|
| 2014-06-30 | $1M | $377,285.00 | -$255,480.00 | — | -$327,260.00 |
|---|
| 2014-03-31 | $707,148.00 | $357,087.00 | -$131,098.00 | — | -$201,728.00 |
|---|
| 2013-12-31 | $348,339.00 | $184,129.00 | -$197,128.00 | — | -$239,962.00 |
|---|
| 2013-09-30 | $446,438.00 | $226,504.00 | -$192,174.00 | — | -$240,819.00 |
|---|
| 2013-06-30 | $353,787.00 | $176,184.00 | -$233,108.00 | — | -$278,707.00 |
|---|
| 2013-03-31 | $425,018.00 | $227,831.00 | -$168,315.00 | — | -$260,248.00 |
|---|
| 2012-12-31 | $552,971.00 | $218,236.00 | -$219,424.00 | — | -$146,026.00 |
|---|
| 2012-09-30 | $1.31M | $807,151.00 | $326,397.00 | — | $97,986.00 |
|---|
| 2012-06-30 | $487,368.00 | $233,176.00 | -$255,908.00 | — | -$355,818.00 |
|---|
| 2012-03-31 | $642,749.00 | $325,474.00 | -$566,730.00 | — | -$632,752.00 |
|---|
| 2011-12-31 | $368,743.00 | $181,787.00 | -$426,312.00 | — | -$433,182.00 |
|---|
| 2011-09-30 | $754,383.00 | $442,470.00 | -$223,118.00 | — | -$295,802.00 |
|---|
| 2011-06-30 | $563,790.00 | $288,359.00 | -$459,870.00 | — | -$604,780.00 |
|---|
| 2011-03-31 | $402,457.00 | $244,855.00 | -$538,709.00 | — | -$605,478.00 |
|---|
| 2010-12-31 | $476,060.00 | $300,923.00 | -$329,960.00 | — | -$139,056.00 |
|---|
| 2010-09-30 | $475,444.00 | $271,932.00 | -$761,460.00 | — | -$761,123.00 |
|---|
| 2010-06-30 | $485,241.00 | $304,612.00 | -$395,733.00 | — | -$395,374.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $6.35M | $3.84M | $216,978.00 | $321,455.00 | $253,182.00 |
|---|
| 2025-03-31 | $7.42M | $4.44M | $1.14M | $1.26M | $946,865.00 |
|---|
| 2024-03-31 | $9.09M | $5.73M | $2.81M | $2.91M | $4.44M |
|---|
| 2023-03-31 | $7M | $4.21M | $1.81M | $1.76M | $2.78M |
|---|
| 2016-03-31 | $3.34M | $2.07M | -$166,458.00 | — | -$434,053.00 |
|---|
| 2015-03-31 | $2.9M | $1.31M | -$899,127.00 | — | -$1.45M |
|---|
| 2014-03-31 | $1.86M | $943,903.00 | -$753,086.00 | — | -$961,215.00 |
|---|
| 2013-03-31 | $2.78M | $1.49M | -$312,612.00 | — | -$662,465.00 |
|---|
| 2012-03-31 | $2.33M | $1.24M | -$1.68M | — | -$1.97M |
|---|
| 2011-03-31 | $1.84M | $1.12M | -$2.03M | — | -$1.9M |
|---|