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 | $790,203.00 | -$703,264.00 | -$1.16M | -$1.16M | -$906,159.00 |
|---|
| 2026-03-31 | $6.36M | $1.53M | $554,324.00 | $502,855.00 | $311,926.00 |
|---|
| 2025-12-31 | $521,651.00 | $9,233.00 | -$13.07M | -$13.09M | -$13.26M |
|---|
| 2025-09-30 | $771,636.00 | $28,293.00 | -$3.36M | -$3.41M | -$12.15M |
|---|
| 2025-06-30 | $3,130.00 | $1,458.00 | -$295,213.00 | -$302,690.00 | -$773,581.00 |
|---|
| 2025-03-31 | $840,333.00 | $54,853.00 | -$621,526.00 | -$644,672.00 | -$796,902.00 |
|---|
| 2024-12-31 | $938,609.00 | $108,065.00 | -$882,702.00 | -$970,406.00 | -$3.34M |
|---|
| 2024-09-30 | $1.46M | $95,927.00 | -$405,239.00 | -$329,240.00 | -$1.19M |
|---|
| 2024-06-30 | $904,132.00 | -$34,426.00 | -$949,461.00 | -$918,859.00 | -$1.72M |
|---|
| 2024-03-31 | $1.5M | $352,913.00 | -$581,655.00 | -$593,123.00 | -$1.08M |
|---|
| 2023-12-31 | $2.22M | $1.11M | -$2.87M | -$3.37M | -$6.08M |
|---|
| 2023-09-30 | $3.52M | $132,761.00 | -$1.34M | -$1.46M | -$1.28M |
|---|
| 2023-06-30 | $4.57M | $42,654.00 | -$1.25M | -$12.17M | -$12.2M |
|---|
| 2023-03-31 | $8.53M | $246,426.00 | -$1.16M | -$1.24M | -$1.29M |
|---|
| 2022-12-31 | $6.97M | $1.75M | -$571,500.00 | -$10.39M | -$20.94M |
|---|
| 2022-09-30 | $10.26M | $698,125.00 | -$2.11M | -$2.26M | -$2.16M |
|---|
| 2022-06-30 | $15.54M | $742,062.00 | -$1.49M | -$1.45M | -$1.5M |
|---|
| 2022-03-31 | $11.98M | $1.16M | -$1.1M | -$1.17M | -$1.26M |
|---|
| 2021-12-31 | $22.17M | $2M | -$1.2M | -$4.88M | -$4.93M |
|---|
| 2021-09-30 | $8.48M | $1.35M | -$2.34M | -$2.4M | -$2.4M |
|---|
| 2021-06-30 | $4.88M | $290,062.00 | -$1.11M | -$1.17M | -$1.17M |
|---|
| 2021-03-31 | $2.24M | $205,568.00 | -$1.58M | -$1.49M | -$1.49M |
|---|
| 2020-12-31 | $1.17M | $419,474.00 | -$2.3M | -$10.62M | -$2.15M |
|---|
| 2020-09-30 | $1.2M | $689,052.00 | -$73,331.00 | -$25,717.00 | -$8.2M |
|---|
| 2020-06-30 | $471,441.00 | $183,534.00 | -$112,146.00 | -$117,674.00 | -$117,674.00 |
|---|
| 2020-03-31 | $834,711.00 | -$17,358.00 | -$447,782.00 | -$589,795.00 | -$589,795.00 |
|---|
| 2019-12-31 | $1.04M | $633,342.00 | $1.62M | $10.45M | $6.21M |
|---|
| 2019-09-30 | $18,566.00 | -$6,217.00 | -$1.69M | -$1.66M | -$2.96M |
|---|
| 2019-06-30 | $852,009.00 | $80,551.00 | -$292,101.00 | -$315,454.00 | -$315,506.00 |
|---|
| 2019-03-31 | $1.08M | $298,257.00 | $63,578.00 | $63,739.00 | $7,696.00 |
|---|
| 2018-12-31 | $4.37M | -$539,481.00 | $117,183.00 | -$46.82M | -$29.89M |
|---|
| 2018-09-30 | $744,131.00 | $169,853.00 | -$582,300.00 | $46.79M | $46.84M |
|---|
| 2018-06-30 | $636,387.00 | $565,469.00 | -$43,792.00 | -$45,776.00 | -$711,434.00 |
|---|
| 2018-03-31 | $1.02M | $116,037.00 | -$68,297.00 | -$70,563.00 | -$57,517.00 |
|---|
| 2017-12-31 | $1.05M | -$934,322.00 | -$34.93M | -$40.97M | -$64.81M |
|---|
| 2017-09-30 | $875,574.00 | $623,306.00 | -$1.64M | $4.86M | $4.3M |
|---|
| 2017-06-30 | $1.18M | -$297,522.00 | -$545,190.00 | -$1.21M | -$2.83M |
|---|
| 2017-03-31 | $1.78M | $275,598.00 | -$8.26M | -$9.81M | -$15.77M |
|---|
| 2016-12-31 | $6.38M | -$2.57M | -$44.35M | -$83.6M | -$134.12M |
|---|
| 2016-09-30 | $27.57M | $4.49M | $2.8M | $381,605.00 | $555,971.00 |
|---|
| 2016-06-30 | $23.43M | $4.42M | $2.77M | -$210,874.00 | $143,397.00 |
|---|
| 2016-03-31 | $22.28M | $4.4M | $2.44M | -$2.44M | -$2.94M |
|---|
| 2015-12-31 | $19.92M | $6.27M | $8.31M | $8.62M | -$2.09M |
|---|
| 2015-09-30 | $47.68M | $8.29M | $4.07M | $2.85M | $1.88M |
|---|
| 2015-06-30 | $35.55M | $5.81M | $197,169.00 | -$592,994.00 | -$1.4M |
|---|
| 2015-03-31 | $37.56M | $5.62M | $882,038.00 | -$591,056.00 | -$1.07M |
|---|
| 2014-12-31 | $98.08M | $15.08M | $5.32M | $404,438.00 | -$306,385.00 |
|---|
| 2014-09-30 | $55.26M | $9.16M | $2.75M | $1.4M | $730,109.00 |
|---|
| 2014-06-30 | $32.52M | $7.63M | $4.66M | $3.2M | $2.24M |
|---|
| 2014-03-31 | $31.69M | $6.11M | $2.94M | $2.5M | $1.75M |
|---|
| 2013-12-31 | $93.3M | $18.43M | $10.54M | $10.3M | $8.01M |
|---|
| 2013-09-30 | $53.1M | $10.32M | $6.72M | $5.72M | $4.49M |
|---|
| 2013-06-30 | $34.06M | $7.03M | $3.98M | $3.62M | $2.58M |
|---|
| 2013-03-31 | $34.81M | $7.4M | $4.18M | $3.63M | $2.61M |
|---|
| 2012-12-31 | $103.74M | $22.76M | $13M | $11.92M | $8.81M |
|---|
| 2012-09-30 | $57.97M | $12.39M | $8.45M | $7.65M | $5.61M |
|---|
| 2012-06-30 | $40.82M | $8.5M | $5.63M | $4.97M | $3.56M |
|---|
| 2012-03-31 | $37.14M | $7.46M | $4.78M | $4.95M | $3.76M |
|---|
| 2011-12-31 | $91.4M | $18.23M | $10.8M | $9.91M | $7.15M |
|---|
| 2011-09-30 | $55.64M | $12.35M | $8.2M | $9.78M | $7.89M |
|---|
| 2011-06-30 | $35.73M | $7.66M | $4.97M | $4.75M | $3.47M |
|---|
| 2011-03-31 | $30.45M | $6.77M | $3.94M | $3.46M | $2.57M |
|---|
| 2010-12-31 | $82.32M | $18.66M | $12.53M | $11.79M | $8.97M |
|---|
| 2010-09-30 | $48.07M | $10.78M | $7.06M | $6.87M | $5.39M |
|---|
| 2010-06-30 | $29.22M | $6.72M | $4.59M | $3.73M | $2.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.04M | $100,937.00 | -$17.64M | -$17.78M | -$26.98M |
|---|
| 2024-12-31 | $4.69M | $554,649.00 | -$2.58M | -$2.57M | -$7.33M |
|---|
| 2023-12-31 | $17.66M | $1.58M | -$6.56M | -$18.18M | -$20.84M |
|---|
| 2022-12-31 | $44.76M | $4.35M | -$5.27M | -$15.27M | -$25.81M |
|---|
| 2021-12-31 | $37.77M | $3.85M | -$6.24M | -$9.93M | -$9.99M |
|---|
| 2020-12-31 | $3.64M | $1.27M | -$2.79M | -$11.2M | -$11.05M |
|---|
| 2019-12-31 | $1.11M | $642,080.00 | -$302,902.00 | $8.54M | $2.95M |
|---|
| 2018-12-31 | $6.83M | $304,659.00 | -$584,425.00 | -$149,081.00 | $16.83M |
|---|
| 2017-12-31 | $5.11M | -$354,981.00 | -$41.35M | -$47.19M | -$78.31M |
|---|
| 2016-12-31 | $79.67M | $10.5M | -$36.42M | -$85.27M | -$136.36M |
|---|
| 2015-12-31 | $140.71M | $25.98M | $13.46M | $10.29M | -$2.69M |
|---|
| 2014-12-31 | $217.55M | $37.96M | $15.67M | $7.5M | $4.41M |
|---|
| 2013-12-31 | $215.28M | $43.17M | $25.43M | $23.26M | $17.69M |
|---|
| 2012-12-31 | $239.67M | $51.11M | $31.86M | $29.48M | $21.74M |
|---|
| 2011-12-31 | $213.22M | $45.01M | $27.92M | $27.9M | $21.08M |
|---|
| 2010-12-31 | $184.18M | $41.88M | $27.52M | $25.08M | $19.25M |
|---|