Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2024-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $1.41M | $1.1M | $8,893.00 | $25,237.00 | $37,976.00 |
|---|
| 2024-03-31 | $1.2M | $937,765.00 | -$81,792.00 | -$65,859.00 | -$102,788.00 |
|---|
| 2023-12-31 | $1.2M | $936,729.00 | -$101,415.00 | -$87,435.00 | -$242,473.00 |
|---|
| 2023-09-30 | $1.17M | $912,402.00 | -$57,391.00 | -$43,225.00 | -$33,855.00 |
|---|
| 2023-06-30 | $1.2M | $937,036.00 | -$3,153.00 | $10,530.00 | $7,491.00 |
|---|
| 2023-03-31 | $1.12M | $861,270.00 | -$51,230.00 | -$38,837.00 | -$29,471.00 |
|---|
| 2022-12-31 | $1.18M | $890,482.00 | -$31,545.00 | -$26,509.00 | -$20,078.00 |
|---|
| 2022-09-30 | $1.18M | $880,799.00 | -$11,453.00 | -$10,558.00 | -$8,187.00 |
|---|
| 2022-06-30 | $1.21M | $877,115.00 | -$106,602.00 | -$106,263.00 | -$79,362.00 |
|---|
| 2022-03-31 | $1.11M | $828,260.00 | -$142,587.00 | -$142,190.00 | -$105,348.00 |
|---|
| 2021-12-31 | $1.33M | $918,722.00 | -$53,910.00 | -$53,213.00 | -$67,562.00 |
|---|
| 2021-09-30 | $1.19M | $861,725.00 | $65,884.00 | $66,255.00 | $42,482.00 |
|---|
| 2021-06-30 | $1.27M | $884,045.00 | -$98,892.00 | $408,776.00 | $379,225.00 |
|---|
| 2021-03-31 | $1.03M | $746,890.00 | $4,142.00 | $4,326.00 | $21,714.00 |
|---|
| 2020-12-31 | $1.17M | $845,834.00 | $104,875.00 | $103,858.00 | $74,313.00 |
|---|
| 2020-09-30 | $1.25M | $911,923.00 | $216,549.00 | $216,832.00 | $219,096.00 |
|---|
| 2020-06-30 | $883,981.00 | $683,374.00 | -$31,744.00 | -$36,364.00 | -$27,907.00 |
|---|
| 2020-03-31 | $1.14M | $850,614.00 | $66,779.00 | $76,872.00 | $55,930.00 |
|---|
| 2019-12-31 | $1.13M | $802,565.00 | $2,951.00 | $4,137.00 | -$204.00 |
|---|
| 2019-09-30 | $1.18M | $862,860.00 | $115,029.00 | $115,420.00 | $83,840.00 |
|---|
| 2019-06-30 | $1.12M | $806,544.00 | -$38,666.00 | -$38,163.00 | -$57,007.00 |
|---|
| 2019-03-31 | $1.07M | $782,146.00 | $87,193.00 | $87,780.00 | $65,021.00 |
|---|
| 2018-12-31 | $914,462.00 | $674,571.00 | -$73,062.00 | -$72,095.00 | -$68,067.00 |
|---|
| 2018-09-30 | $1.09M | $786,326.00 | $121,610.00 | $121,794.00 | $87,280.00 |
|---|
| 2018-06-30 | $1.06M | $773,454.00 | $7,957.00 | $7,874.00 | $53,880.00 |
|---|
| 2018-03-31 | $1.11M | $809,129.00 | $82,679.00 | $82,857.00 | $58,923.00 |
|---|
| 2017-12-31 | $1.02M | $744,875.00 | $21,423.00 | $21,616.00 | -$376,394.00 |
|---|
| 2017-09-30 | $831,071.00 | $608,242.00 | $15,026.00 | $15,295.00 | $7,865.00 |
|---|
| 2017-06-30 | $1.16M | $730,833.00 | -$42,626.00 | -$42,263.00 | -$28,171.00 |
|---|
| 2017-03-31 | $928,636.00 | $669,045.00 | -$14,944.00 | -$14,641.00 | -$10,662.00 |
|---|
| 2016-12-31 | $1.04M | $726,974.00 | $38,647.00 | $37,962.00 | $22,328.00 |
|---|
| 2016-09-30 | $879,733.00 | $622,941.00 | $48,887.00 | $47,927.00 | $28,883.00 |
|---|
| 2016-06-30 | $876,804.00 | $597,801.00 | -$193,915.00 | -$194,769.00 | -$125,244.00 |
|---|
| 2016-03-31 | $921,764.00 | $673,694.00 | $86,468.00 | $85,438.00 | $51,391.00 |
|---|
| 2015-12-31 | $795,541.00 | $523,091.00 | -$64,223.00 | $235,218.00 | $145,230.00 |
|---|
| 2015-09-30 | $855,042.00 | $624,107.00 | $68,099.00 | $64,284.00 | $38,193.00 |
|---|
| 2015-06-30 | $760,553.00 | $497,213.00 | -$132,817.00 | -$132,757.00 | -$84,269.00 |
|---|
| 2015-03-31 | $656,328.00 | $444,054.00 | -$134,901.00 | -$134,491.00 | -$85,296.00 |
|---|
| 2014-12-31 | $735,871.00 | $545,257.00 | -$25,178.00 | -$24,454.00 | -$18,481.00 |
|---|
| 2014-09-30 | $618,953.00 | $476,676.00 | -$48,466.00 | -$47,785.00 | -$30,225.00 |
|---|
| 2014-06-30 | $648,246.00 | $482,805.00 | -$71,783.00 | -$70,922.00 | -$46,463.00 |
|---|
| 2014-03-31 | $666,700.00 | $491,795.00 | -$55,302.00 | -$54,406.00 | -$49,149.00 |
|---|
| 2013-12-31 | $792,449.00 | $596,345.00 | $93,566.00 | $94,557.00 | $58,001.00 |
|---|
| 2013-09-30 | $731,564.00 | $559,138.00 | $98,863.00 | $99,599.00 | $61,128.00 |
|---|
| 2013-06-30 | $758,683.00 | $544,426.00 | -$12,840.00 | -$11,665.00 | -$11,489.00 |
|---|
| 2013-03-31 | $686,727.00 | $520,612.00 | $25,093.00 | $25,888.00 | -$73,254.00 |
|---|
| 2012-12-31 | $696,067.00 | $523,635.00 | $14,985.00 | $13,833.00 | $7,677.00 |
|---|
| 2012-09-30 | $608,373.00 | $460,305.00 | -$39,759.00 | -$40,769.00 | -$27,236.00 |
|---|
| 2012-06-30 | $780,082.00 | $526,357.00 | -$2,083.00 | -$4,515.00 | -$4,381.00 |
|---|
| 2012-03-31 | $821,567.00 | $631,801.00 | $153,962.00 | $150,319.00 | $92,536.00 |
|---|
| 2011-12-31 | $610,158.00 | $479,548.00 | $70,846.00 | $67,185.00 | $41,595.00 |
|---|
| 2011-09-30 | $589,447.00 | $461,676.00 | $8,641.00 | $4,215.00 | -$1,172.00 |
|---|
| 2011-06-30 | $722,364.00 | $551,719.00 | $75,745.00 | $70,735.00 | $52,570.00 |
|---|
| 2011-03-31 | $581,153.00 | $451,876.00 | -$884.00 | -$6,807.00 | -$9,648.00 |
|---|
| 2010-12-31 | $744,234.00 | $585,910.00 | $133,678.00 | $127,324.00 | $78,905.00 |
|---|
| 2010-09-30 | — | — | — | — | $71,068.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-06-30 | $4.98M | $3.89M | -$231,705.00 | -$171,282.00 | -$341,140.00 |
|---|
| 2023-06-30 | $4.69M | $3.57M | -$97,381.00 | -$65,374.00 | -$50,245.00 |
|---|
| 2022-06-30 | $4.84M | $3.49M | -$237,215.00 | -$235,411.00 | -$209,790.00 |
|---|
| 2021-06-30 | $4.72M | $3.39M | $226,674.00 | $733,793.00 | $694,349.00 |
|---|
| 2020-06-30 | $4.33M | $3.2M | $153,016.00 | $160,065.00 | $111,658.00 |
|---|
| 2019-06-30 | $4.19M | $3.05M | $97,073.00 | $99,313.00 | $27,224.00 |
|---|
| 2018-06-30 | $4.02M | $2.94M | $127,085.00 | $127,641.00 | -$255,727.00 |
|---|
| 2017-06-30 | $4.01M | $2.75M | $29,964.00 | $28,986.00 | $12,378.00 |
|---|
| 2016-06-30 | $3.45M | $2.42M | -$103,572.00 | $190,170.00 | $109,569.00 |
|---|
| 2015-06-30 | $2.77M | $1.96M | -$341,362.00 | -$339,487.00 | -$218,271.00 |
|---|
| 2014-06-30 | $2.84M | $2.13M | $65,347.00 | $68,919.00 | $23,608.00 |
|---|
| 2013-06-30 | $2.75M | $2.05M | -$12,520.00 | -$12,713.00 | -$104,302.00 |
|---|
| 2012-06-30 | $2.8M | $2.1M | $231,366.00 | $217,126.00 | $128,500.00 |
|---|
| 2011-06-30 | $2.7M | $2.11M | $335,042.00 | $310,975.00 | $192,896.00 |
|---|