Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2024-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-09-30 | $514,023.00 | $327,826.00 | $99,239.00 | $110,030.00 | $109,930.00 |
|---|
| 2024-06-30 | $590,071.00 | $358,557.00 | $98,343.00 | $98,343.00 | $108,987.00 |
|---|
| 2024-03-31 | $428,755.00 | $241,789.00 | -$40,504.00 | -$31,971.00 | -$31,971.00 |
|---|
| 2023-12-31 | $188,769.00 | $78,407.00 | -$219,559.00 | -$216,365.00 | -$216,365.00 |
|---|
| 2023-09-30 | $525,874.00 | $329,986.00 | $80,896.00 | $86,264.00 | $86,264.00 |
|---|
| 2023-06-30 | $124,384.00 | $60,534.00 | -$180,776.00 | -$180,776.00 | -$181,088.00 |
|---|
| 2023-03-31 | $241,127.00 | $127,494.00 | -$147,839.00 | -$147,839.00 | -$147,839.00 |
|---|
| 2022-12-31 | $478,873.00 | $209,040.00 | -$61,312.00 | -$61,312.00 | -$61,312.00 |
|---|
| 2022-09-30 | $253,233.00 | $131,029.00 | -$133,220.00 | -$133,220.00 | -$133,922.00 |
|---|
| 2022-06-30 | $555,615.00 | $359,794.00 | $78,125.00 | $78,125.00 | $78,125.00 |
|---|
| 2022-03-31 | $753,576.00 | $519,287.00 | $206,505.00 | $206,505.00 | $206,505.00 |
|---|
| 2021-12-31 | $829,030.00 | $566,281.00 | $360,627.00 | $360,627.00 | $360,627.00 |
|---|
| 2021-09-30 | $716,145.00 | $473,802.00 | $159,889.00 | $159,889.00 | $159,889.00 |
|---|
| 2021-06-30 | $707,133.00 | $471,954.00 | $170,781.00 | $170,781.00 | $170,781.00 |
|---|
| 2021-03-31 | $562,362.00 | $418,567.00 | $136,503.00 | $247,768.00 | $247,768.00 |
|---|
| 2020-12-31 | $695,824.00 | $469,784.00 | $306,544.00 | $315,786.00 | $315,786.00 |
|---|
| 2020-09-30 | $610,085.00 | $357,973.00 | $204,188.00 | $204,188.00 | $204,188.00 |
|---|
| 2020-06-30 | $502,906.00 | $380,368.00 | -$25,443.00 | -$25,454.00 | -$25,454.00 |
|---|
| 2020-03-31 | — | — | — | — | $165,595.00 |
|---|
| 2019-12-31 | $631,929.00 | $315,231.00 | -$173,172.00 | -$173,344.00 | -$173,344.00 |
|---|
| 2019-09-30 | $366,431.00 | $265,065.00 | $3,237.00 | $1,521.00 | $1,521.00 |
|---|
| 2019-06-30 | $284,567.00 | $178,938.00 | -$19,562.00 | -$18,230.00 | -$18,230.00 |
|---|
| 2019-03-31 | $326,314.00 | $232,408.00 | -$5,336.00 | -$5,535.00 | -$5,535.00 |
|---|
| 2018-12-31 | $432,494.00 | $326,324.00 | -$87,719.00 | -$87,924.00 | -$87,924.00 |
|---|
| 2018-09-30 | $359,151.00 | $207,973.00 | -$42,117.00 | -$42,573.00 | -$42,573.00 |
|---|
| 2018-06-30 | $334,659.00 | $214,132.00 | -$217,747.00 | -$217,747.00 | -$217,747.00 |
|---|
| 2018-03-31 | $425,681.00 | $316,371.00 | $98,721.00 | $98,721.00 | $98,721.00 |
|---|
| 2017-12-31 | $185,705.00 | $46,098.00 | -$471,955.00 | -$471,955.00 | -$471,955.00 |
|---|
| 2017-09-30 | $325,870.00 | $241,234.00 | $59,057.00 | $59,057.00 | $59,057.00 |
|---|
| 2017-06-30 | $298,287.00 | $179,207.00 | $13,099.00 | $13,099.00 | $13,099.00 |
|---|
| 2017-03-31 | $255,915.00 | $165,887.00 | -$2,388.00 | -$2,388.00 | -$2,388.00 |
|---|
| 2016-12-31 | $212,849.00 | $123,731.00 | -$319,666.00 | -$283,960.00 | -$283,960.00 |
|---|
| 2016-09-30 | $214,404.00 | $139,823.00 | -$49,865.00 | -$49,920.00 | -$49,920.00 |
|---|
| 2016-06-30 | $387,393.00 | $282,209.00 | $81,897.00 | $81,795.00 | $81,795.00 |
|---|
| 2016-03-31 | $373,964.00 | $266,784.00 | $36,033.00 | $35,890.00 | $35,890.00 |
|---|
| 2015-12-31 | $269,954.00 | $147,071.00 | -$364,424.00 | — | -$364,605.00 |
|---|
| 2015-09-30 | $256,072.00 | $149,510.00 | -$45,951.00 | — | -$46,191.00 |
|---|
| 2015-06-30 | $198,076.00 | $141,727.00 | -$47,852.00 | — | $1.28M |
|---|
| 2015-03-31 | $313,222.00 | $191,905.00 | -$1,722.00 | — | -$31,275.00 |
|---|
| 2014-12-31 | $455,861.00 | $225,077.00 | -$753,178.00 | — | -$783,219.00 |
|---|
| 2014-09-30 | $290,711.00 | $174,447.00 | -$33,470.00 | — | -$64,322.00 |
|---|
| 2014-06-30 | $378,913.00 | $211,447.00 | $10,875.00 | — | -$19,362.00 |
|---|
| 2014-03-31 | $402,442.00 | $238,659.00 | $57,177.00 | — | $26,094.00 |
|---|
| 2013-12-31 | $332,496.00 | $163,376.00 | -$738,345.00 | — | -$768,922.00 |
|---|
| 2013-09-30 | $389,562.00 | $207,631.00 | -$14,990.00 | — | -$45,449.00 |
|---|
| 2013-06-30 | $296,271.00 | $170,970.00 | -$58,666.00 | — | -$87,675.00 |
|---|
| 2013-03-31 | $268,694.00 | $127,003.00 | -$86,680.00 | — | -$111,152.00 |
|---|
| 2012-12-31 | $340,627.00 | $204,658.00 | -$2.59M | — | -$2.61M |
|---|
| 2012-09-30 | $305,713.00 | $159,891.00 | -$118,777.00 | — | $3.29M |
|---|
| 2012-06-30 | $357,697.00 | $193,803.00 | -$79,675.00 | — | -$213,005.00 |
|---|
| 2012-03-31 | $325,017.00 | $152,922.00 | -$126,002.00 | — | -$259,293.00 |
|---|
| 2011-12-31 | $424,603.00 | $215,273.00 | -$338,837.00 | — | -$418,027.00 |
|---|
| 2011-09-30 | $481,325.00 | $257,018.00 | -$52,589.00 | — | -$186,160.00 |
|---|
| 2011-06-30 | $493,830.00 | $233,798.00 | -$256,941.00 | — | -$390,556.00 |
|---|
| 2011-03-31 | $587,582.00 | $291,802.00 | -$58,555.00 | — | -$192,232.00 |
|---|
| 2010-12-31 | $569,055.00 | $232,495.00 | -$71,284.00 | — | -$205,044.00 |
|---|
| 2010-09-30 | $735,344.00 | $291,403.00 | $11,853.00 | — | -$121,988.00 |
|---|
| 2010-06-30 | $529,102.00 | $295,245.00 | $1,867.00 | — | -$132,015.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $1.08M | $596,421.00 | -$467,278.00 | -$458,716.00 | -$459,028.00 |
|---|
| 2022-12-31 | $2.04M | $1.22M | $90,098.00 | $90,098.00 | $89,396.00 |
|---|
| 2021-12-31 | $2.81M | $1.93M | $827,800.00 | $939,065.00 | $939,065.00 |
|---|
| 2020-12-31 | $2.79M | $1.72M | $651,005.00 | $660,115.00 | $660,115.00 |
|---|
| 2019-12-31 | $1.61M | $991,642.00 | -$194,833.00 | -$195,588.00 | -$195,588.00 |
|---|
| 2018-12-31 | $1.55M | $1.06M | -$248,862.00 | -$249,523.00 | -$249,523.00 |
|---|
| 2017-12-31 | $1.07M | $659,842.00 | -$402,189.00 | -$402,189.00 | -$402,189.00 |
|---|
| 2016-12-31 | $1.19M | $812,546.00 | -$251,602.00 | -$216,196.00 | -$216,196.00 |
|---|
| 2015-12-31 | $1.04M | $630,213.00 | -$459,952.00 | $835,937.00 | $835,937.00 |
|---|
| 2014-12-31 | $1.53M | $849,630.00 | -$718,596.00 | — | -$840,809.00 |
|---|
| 2013-12-31 | $1.29M | $668,980.00 | -$898,681.00 | — | -$1.01M |
|---|
| 2012-12-31 | $1.33M | $711,274.00 | -$2.91M | — | $200,917.00 |
|---|
| 2011-12-31 | $1.99M | $997,891.00 | -$706,922.00 | — | -$1.19M |
|---|
| 2010-12-31 | $2.4M | $1.09M | -$89,096.00 | — | -$1.77M |
|---|