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 | $15,000.00 | -$11,875.00 | -$98,611.00 | -$21,283.00 | -$21,283.00 |
|---|
| 2026-03-31 | $15,000.00 | -$6,875.00 | -$303,324.00 | -$223,227.00 | -$223,227.00 |
|---|
| 2025-12-31 | $5,000.00 | $5,000.00 | -$243,168.00 | -$145,120.00 | -$145,120.00 |
|---|
| 2025-09-30 | $0.00 | $0.00 | -$264,319.00 | -$163,931.00 | -$163,931.00 |
|---|
| 2025-06-30 | $0.00 | $0.00 | -$368,900.00 | -$266,174.00 | -$266,174.00 |
|---|
| 2025-03-31 | $1.26M | $511,360.00 | -$496,104.00 | -$514,765.00 | -$514,765.00 |
|---|
| 2024-12-31 | $2.7M | $1.4M | $732,769.00 | $821,156.00 | $517,956.00 |
|---|
| 2024-09-30 | $2.51M | $1.26M | $803,494.00 | $923,885.00 | $580,885.00 |
|---|
| 2024-06-30 | $2.62M | $1.39M | $895,714.00 | -$50,307.00 | -$31,307.00 |
|---|
| 2024-03-31 | $1.34M | $632,195.00 | $201,062.00 | $292,290.00 | $187,290.00 |
|---|
| 2023-12-31 | $2.52M | $1.84M | $1.1M | $1.19M | $682,155.00 |
|---|
| 2023-09-30 | $2.58M | $2.03M | $1.55M | $1.84M | $1.17M |
|---|
| 2023-06-30 | $2.41M | $1.77M | $964,074.00 | $1.03M | $692,428.00 |
|---|
| 2023-03-31 | $1.32M | $641,051.00 | -$100,730.00 | — | -$100,730.00 |
|---|
| 2022-12-31 | $1.85M | $1.15M | $180,636.00 | $183,938.00 | $342,629.00 |
|---|
| 2022-09-30 | $2.6M | $1.59M | $406,736.00 | $406,736.00 | $213,102.00 |
|---|
| 2022-06-30 | $2.34M | $1.47M | $292,847.00 | $817,847.00 | $722,042.00 |
|---|
| 2022-03-31 | $802,409.00 | $393,545.00 | -$147,805.00 | -$31,152.00 | -$31,152.00 |
|---|
| 2021-12-31 | $1.05M | $779,596.00 | $376,627.00 | $380,407.00 | $217,608.00 |
|---|
| 2021-09-30 | $680,278.00 | $506,308.00 | $195,039.00 | $195,039.00 | $197,078.00 |
|---|
| 2021-06-30 | $1.18M | $683,389.00 | $278,633.00 | $577,164.00 | $577,164.00 |
|---|
| 2021-03-31 | $809,096.00 | $243,961.00 | -$255,583.00 | -$261,240.00 | -$265,666.00 |
|---|
| 2020-12-31 | $673,094.00 | $194,680.00 | -$401,316.00 | -$818,177.00 | -$904,217.00 |
|---|
| 2020-09-30 | $720,787.00 | $299,125.00 | -$508,380.00 | -$510,636.00 | $6,364.00 |
|---|
| 2020-06-30 | $438,632.00 | -$104,968.00 | -$480,093.00 | -$754,935.00 | -$754,935.00 |
|---|
| 2020-03-31 | $1.67M | $592,090.00 | -$101,487.00 | -$96,140.00 | -$96,140.00 |
|---|
| 2019-12-31 | $2.95M | $1.5M | $228,371.00 | $232,683.00 | $111,237.00 |
|---|
| 2019-09-30 | $3.38M | $1.7M | $419,055.00 | $424,436.00 | $277,882.00 |
|---|
| 2019-06-30 | $3.16M | $1.63M | $342,557.00 | $346,189.00 | $226,189.00 |
|---|
| 2019-03-31 | $2.07M | $889,535.00 | $57,579.00 | $63,336.00 | $52,336.00 |
|---|
| 2018-12-31 | $2.88M | $1.41M | $208,847.00 | $205,883.00 | $111,337.00 |
|---|
| 2018-09-30 | $3.28M | $1.58M | $316,211.00 | $316,565.00 | $214,111.00 |
|---|
| 2018-06-30 | $2.88M | $1.39M | $200,958.00 | $209,653.00 | $209,651.00 |
|---|
| 2018-03-31 | $2.08M | $670,364.00 | -$233,831.00 | -$223,563.00 | -$223,563.00 |
|---|
| 2017-12-31 | $3.27M | $1.74M | $343,680.00 | $339,156.00 | $169,397.00 |
|---|
| 2017-09-30 | $3.52M | $2M | $464,123.00 | $459,164.00 | $232,064.00 |
|---|
| 2017-06-30 | $3.18M | $1.83M | $334,806.00 | $318,086.00 | $228,286.00 |
|---|
| 2017-03-31 | $2.04M | $839,395.00 | -$49,366.00 | -$54,778.00 | -$152,119.00 |
|---|
| 2016-12-31 | $3.82M | $1.98M | $424,968.00 | $419,178.00 | $213,178.00 |
|---|
| 2016-09-30 | $3.84M | $2.32M | $572,329.00 | $565,884.00 | $280,384.00 |
|---|
| 2016-06-30 | $4.06M | $2.09M | $424,351.00 | $416,502.00 | $200,502.00 |
|---|
| 2016-03-31 | $2.97M | $1.7M | $373,078.00 | $365,866.00 | $186,366.00 |
|---|
| 2015-12-31 | $4.2M | $2.29M | $514,723.00 | $405,379.00 | $299,362.00 |
|---|
| 2015-09-30 | $4.73M | $2.47M | $641,636.00 | $637,056.00 | $104,729.00 |
|---|
| 2015-06-30 | $4.56M | $2.74M | $802,236.00 | $795,549.00 | $427,709.00 |
|---|
| 2015-03-31 | $2.49M | $1.2M | $84,509.00 | $80,712.00 | -$136,592.00 |
|---|
| 2014-12-31 | $4.19M | $2.1M | $487,594.00 | $486,850.00 | -$267,153.00 |
|---|
| 2014-09-30 | $4.8M | $2.11M | $455,593.00 | $439,005.00 | $179,871.00 |
|---|
| 2014-06-30 | $4.75M | $2.45M | $685,370.00 | $679,087.00 | $209,160.00 |
|---|
| 2014-03-31 | $3.05M | $1.25M | $41,510.00 | $25,869.00 | $11,869.00 |
|---|
| 2013-12-31 | $3.99M | $1.63M | -$144,229.00 | -$197,667.00 | -$746,776.00 |
|---|
| 2013-09-30 | $4.07M | $1.82M | $388,290.00 | $369,075.00 | -$1.37M |
|---|
| 2013-06-30 | $4.01M | $2.03M | $560,330.00 | $538,049.00 | $234,535.00 |
|---|
| 2013-03-31 | $2.7M | $1.17M | $241,606.00 | $118,048.00 | $56,953.00 |
|---|
| 2012-12-31 | $3M | $1.33M | $121,834.00 | -$25,880.00 | $39,739.00 |
|---|
| 2012-09-30 | $3.72M | $1.68M | $415,415.00 | $423,999.00 | $195,999.00 |
|---|
| 2012-06-30 | $4.86M | $2.14M | $557,158.00 | $529,422.00 | $266,422.00 |
|---|
| 2012-03-31 | $3.15M | $1.16M | $73,411.00 | $76,351.00 | $47,351.00 |
|---|
| 2011-12-31 | $4.1M | $1.82M | $214,217.00 | $214,783.00 | $19,783.00 |
|---|
| 2011-09-30 | $4.64M | $1.74M | $410,536.00 | $380,871.00 | $144,871.00 |
|---|
| 2011-06-30 | $4.57M | $2.11M | $525,812.00 | $452,139.00 | $276,139.00 |
|---|
| 2011-03-31 | $2.78M | $1.22M | $26,239.00 | -$36,298.00 | -$36,298.00 |
|---|
| 2010-12-31 | $3.63M | $2.04M | $371,340.00 | $463,598.00 | $972,598.00 |
|---|
| 2010-09-30 | $2.92M | $1.61M | $356,747.00 | $311,406.00 | $311,406.00 |
|---|
| 2010-06-30 | $3.25M | $1.77M | $398,590.00 | $263,897.00 | $263,897.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.27M | $516,360.00 | -$1.37M | -$1.09M | -$1.09M |
|---|
| 2024-12-31 | $9.17M | $4.68M | $2.63M | $1.99M | $1.25M |
|---|
| 2023-12-31 | $8.84M | $6.28M | $3.51M | $3.95M | $2.45M |
|---|
| 2022-12-31 | $7.6M | $4.61M | $732,414.00 | $1.36M | $1.25M |
|---|
| 2021-12-31 | $2.4M | $1.82M | $440,546.00 | $749,159.00 | $726,184.00 |
|---|
| 2020-12-31 | $3.51M | $980,927.00 | -$1.49M | -$2.18M | -$1.75M |
|---|
| 2019-12-31 | $11.57M | $5.72M | $1.05M | $1.07M | $667,644.00 |
|---|
| 2018-12-31 | $11.12M | $5.05M | $492,183.00 | $508,536.00 | $311,536.00 |
|---|
| 2017-12-31 | $12.02M | $6.4M | $1.09M | $1.06M | $477,628.00 |
|---|
| 2016-12-31 | $14.69M | $8.1M | $1.79M | $1.77M | $880,430.00 |
|---|
| 2015-12-31 | $15.97M | $8.71M | $2.04M | $1.92M | $695,208.00 |
|---|
| 2014-12-31 | $16.42M | $7.77M | $1.76M | $1.74M | $133,747.00 |
|---|
| 2013-12-31 | $14.76M | $6.65M | $1.05M | $827,505.00 | -$1.82M |
|---|
| 2012-12-31 | $12.46M | $5.66M | $1.08M | $1M | $549,511.00 |
|---|
| 2011-12-31 | $16.09M | $6.74M | $1.18M | $1.1M | $404,496.00 |
|---|
| 2010-12-31 | $12.08M | $6.44M | $1.1M | $963,925.00 | $1.47M |
|---|