Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.47M | $622,700.00 | -$1.27M | -$1.23M | -$1.23M |
|---|
| 2026-03-31 | $1.23M | $469,900.00 | -$1.67M | -$1.59M | -$1.59M |
|---|
| 2025-12-31 | $1.63M | -$59,900.00 | -$2.46M | -$1.92M | -$1.91M |
|---|
| 2025-09-30 | $1.4M | $638,600.00 | -$1.52M | $4M | $3.99M |
|---|
| 2025-06-30 | $1.08M | $376,700.00 | -$1.82M | -$1.8M | -$1.52M |
|---|
| 2025-03-31 | $942,300.00 | $344,300.00 | -$2.09M | -$2.06M | -$1.78M |
|---|
| 2024-12-31 | $1.28M | $455,100.00 | -$2.53M | -$2.51M | -$1.93M |
|---|
| 2024-09-30 | $1.33M | $679,900.00 | -$1.57M | -$1.49M | -$1.18M |
|---|
| 2024-06-30 | $2.65M | $1.29M | -$1.34M | -$1.28M | -$1.28M |
|---|
| 2024-03-31 | $2.48M | $1.04M | -$2.09M | -$2.05M | -$2.05M |
|---|
| 2023-12-31 | $2.74M | $1.23M | -$2.34M | -$2.33M | -$2.22M |
|---|
| 2023-09-30 | $2.59M | $1.18M | -$2.23M | -$2.2M | -$2.2M |
|---|
| 2023-06-30 | $2.98M | $1.35M | -$2.23M | -$2.19M | -$2.29M |
|---|
| 2023-03-31 | $2.81M | $1.34M | -$2.47M | -$2.37M | -$2.37M |
|---|
| 2022-09-30 | $2.67M | $1.35M | -$1.69M | -$1.71M | -$1.71M |
|---|
| 2022-06-30 | $2.78M | $1.27M | -$6.43M | -$6.58M | -$10.03M |
|---|
| 2022-03-31 | $2.86M | $1.55M | -$1.74M | -$1.84M | -$1.54M |
|---|
| 2021-12-31 | $2.9M | $1.41M | -$1.84M | $1.32M | -$896,500.00 |
|---|
| 2021-09-30 | $2.85M | $1.51M | -$1.52M | -$1.53M | -$1.21M |
|---|
| 2021-06-30 | $2.53M | $1.15M | -$2.41M | -$1.85M | -$1.36M |
|---|
| 2021-03-31 | $2.51M | $1.36M | -$1.86M | -$1.83M | -$1.44M |
|---|
| 2020-12-31 | $2.72M | $1.41M | -$239,400.00 | $185,900.00 | -$612,500.00 |
|---|
| 2020-09-30 | $2.02M | $1.06M | -$200,700.00 | -$189,200.00 | -$263,300.00 |
|---|
| 2020-06-30 | $1.55M | $681,800.00 | -$604,700.00 | -$578,500.00 | -$336,100.00 |
|---|
| 2020-03-31 | $2.14M | $1.1M | -$235,000.00 | -$276,900.00 | -$314,600.00 |
|---|
| 2019-12-31 | $2.23M | $1.18M | $161,300.00 | $173,400.00 | $3,600.00 |
|---|
| 2019-09-30 | $2M | $980,400.00 | -$75,500.00 | -$75,700.00 | -$56,200.00 |
|---|
| 2019-06-30 | $2.94M | $1.36M | $258,500.00 | $250,300.00 | $291,500.00 |
|---|
| 2019-03-31 | $3.05M | $1.08M | $185,700.00 | $193,500.00 | $93,600.00 |
|---|
| 2018-12-31 | $2.16M | $975,700.00 | $156,000.00 | $148,800.00 | $118,400.00 |
|---|
| 2018-09-30 | $2.04M | $945,700.00 | $175,700.00 | $177,500.00 | $142,000.00 |
|---|
| 2018-06-30 | $3.21M | $1.24M | $375,000.00 | $375,500.00 | $191,000.00 |
|---|
| 2018-03-31 | $2.1M | $767,800.00 | -$83,900.00 | -$83,900.00 | -$37,700.00 |
|---|
| 2017-12-31 | $1.89M | $765,700.00 | $10,300.00 | $16,400.00 | -$81,000.00 |
|---|
| 2017-09-30 | $1.28M | $451,700.00 | -$306,800.00 | -$306,500.00 | -$232,600.00 |
|---|
| 2017-06-30 | — | $558,700.00 | -$225,000.00 | -$225,000.00 | -$134,800.00 |
|---|
| 2017-03-31 | — | $856,100.00 | $83,000.00 | $82,900.00 | $65,600.00 |
|---|
| 2016-12-31 | — | $794,900.00 | $56,500.00 | $64,800.00 | $45,300.00 |
|---|
| 2016-09-30 | — | $669,600.00 | -$75,000.00 | -$69,600.00 | -$48,800.00 |
|---|
| 2016-06-30 | — | $1.8M | $214,900.00 | $222,000.00 | $168,200.00 |
|---|
| 2016-03-31 | — | $681,200.00 | -$35,100.00 | -$48,300.00 | -$36,900.00 |
|---|
| 2015-12-31 | — | $837,700.00 | $130,700.00 | $123,100.00 | $94,400.00 |
|---|
| 2015-09-30 | — | $595,100.00 | -$65,500.00 | -$77,900.00 | -$60,100.00 |
|---|
| 2015-06-30 | — | $1.17M | $357,700.00 | $366,500.00 | $289,000.00 |
|---|
| 2015-03-31 | — | $767,300.00 | $36,700.00 | $31,600.00 | $19,000.00 |
|---|
| 2014-12-31 | — | $609,400.00 | -$182,500.00 | -$182,400.00 | -$138,000.00 |
|---|
| 2014-09-30 | — | $500,200.00 | -$228,700.00 | -$222,900.00 | -$161,300.00 |
|---|
| 2014-06-30 | — | $504,600.00 | -$215,600.00 | -$213,300.00 | -$152,800.00 |
|---|
| 2014-03-31 | — | $697,400.00 | -$76,200.00 | -$79,800.00 | -$59,700.00 |
|---|
| 2013-12-31 | — | $818,100.00 | $176,500.00 | $183,100.00 | $135,100.00 |
|---|
| 2013-09-30 | — | $594,200.00 | -$3,000.00 | $3,000.00 | $2,100.00 |
|---|
| 2013-06-30 | — | $848,700.00 | $199,400.00 | $203,500.00 | $170,100.00 |
|---|
| 2013-03-31 | — | $815,400.00 | $205,200.00 | $210,400.00 | $150,100.00 |
|---|
| 2012-12-31 | — | $830,300.00 | $194,500.00 | $194,700.00 | $138,400.00 |
|---|
| 2012-09-30 | — | $464,400.00 | -$91,700.00 | -$87,700.00 | -$62,200.00 |
|---|
| 2012-06-30 | — | $664,100.00 | $58,700.00 | $67,800.00 | $70,300.00 |
|---|
| 2012-03-31 | — | $599,000.00 | -$15,700.00 | -$11,400.00 | -$8,200.00 |
|---|
| 2011-12-31 | — | $490,400.00 | -$83,500.00 | -$78,500.00 | -$55,300.00 |
|---|
| 2011-09-30 | — | $604,000.00 | $77,200.00 | $84,000.00 | $59,400.00 |
|---|
| 2011-06-30 | — | $434,100.00 | -$54,100.00 | -$43,100.00 | -$24,400.00 |
|---|
| 2011-03-31 | — | $596,800.00 | $64,700.00 | $74,500.00 | $60,200.00 |
|---|
| 2010-12-31 | — | $869,300.00 | $266,200.00 | $272,600.00 | $189,600.00 |
|---|
| 2010-09-30 | — | $508,700.00 | -$6,000.00 | $3,200.00 | $2,200.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.05M | $1.3M | -$7.89M | -$1.78M | -$1.22M |
|---|
| 2024-12-31 | $4.8M | $2.01M | -$8.22M | -$8.02M | -$6.45M |
|---|
| 2023-12-31 | $11.11M | $5.1M | -$9.26M | -$9.09M | -$9.09M |
|---|
| 2022-06-30 | $11.4M | $5.74M | -$11.54M | -$11.28M | -$13.67M |
|---|
| 2021-06-30 | $9.78M | $4.98M | -$4.71M | -$4.06M | -$3.67M |
|---|
| 2020-06-30 | $7.78M | $3.94M | -$663,500.00 | -$667,400.00 | -$703,300.00 |
|---|
| 2019-06-30 | $10.2M | $4.37M | $776,100.00 | $770,200.00 | $645,600.00 |
|---|
| 2018-06-30 | $8.48M | $3.22M | -$5,500.00 | $1,400.00 | -$160,500.00 |
|---|
| 2017-06-30 | $8.15M | $2.88M | -$160,400.00 | -$146,800.00 | -$72,600.00 |
|---|
| 2016-06-30 | — | $3.92M | $245,000.00 | $218,900.00 | $165,600.00 |
|---|
| 2015-06-30 | — | $3.12M | -$16,800.00 | -$7,300.00 | $8,700.00 |
|---|
| 2014-06-30 | — | $2.61M | -$118,700.00 | -$107,000.00 | -$75,300.00 |
|---|
| 2013-06-30 | — | $2.96M | $507,400.00 | $520,800.00 | $396,400.00 |
|---|
| 2012-06-30 | — | $2.36M | $36,700.00 | $61,900.00 | $66,100.00 |
|---|
| 2011-06-30 | — | $2.41M | $270,800.00 | $307,200.00 | $227,600.00 |
|---|