Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-07-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.49M | $3.97M | -$567,120.00 | -$2.58M | -$2.57M |
|---|
| 2025-12-31 | $6.07M | $2.22M | -$13.31M | -$14.87M | -$14.82M |
|---|
| 2025-09-30 | $8.01M | $5.68M | $1.28M | $114,220.00 | $125,327.00 |
|---|
| 2025-06-30 | $8.13M | $6.24M | $1.62M | $1.66M | $1.47M |
|---|
| 2025-03-31 | $8.17M | $6.16M | $1.95M | $864,804.00 | $876,264.00 |
|---|
| 2024-12-31 | $10.27M | $6.5M | $1.36M | $93,480.00 | $105,667.00 |
|---|
| 2024-09-30 | $7.13M | $4.79M | $1.05M | $591,294.00 | $783,593.00 |
|---|
| 2024-06-30 | $8.02M | $5.58M | $1.58M | $834,568.00 | $655,186.00 |
|---|
| 2024-03-31 | $9.41M | $6.77M | $1.81M | $707,719.00 | $580,530.00 |
|---|
| 2023-12-31 | $13.22M | $10.87M | $4.43M | $2.79M | $2.59M |
|---|
| 2023-09-30 | $10.81M | $7.78M | $2.15M | $1.27M | $1.28M |
|---|
| 2023-06-30 | — | — | — | — | $2.13M |
|---|
| 2023-03-31 | — | — | — | — | $328,428.00 |
|---|
| 2020-03-31 | $6.12M | $4.62M | $1.01M | $547,843.00 | $262,303.00 |
|---|
| 2019-12-31 | $6.19M | $3.69M | -$10.85M | -$10.95M | -$11.1M |
|---|
| 2019-09-30 | $7.36M | $4.87M | $363,206.00 | $50,443.00 | $107,864.00 |
|---|
| 2019-06-30 | $6.34M | $4.73M | $705,454.00 | $358,918.00 | $318,462.00 |
|---|
| 2019-03-31 | $9.47M | $6.93M | $1.82M | $1.46M | $1.47M |
|---|
| 2018-12-31 | $5.2M | $2.67M | -$5.89M | -$6.17M | -$5.67M |
|---|
| 2018-09-30 | $9.19M | $6.24M | $639,597.00 | $219,400.00 | $345,590.00 |
|---|
| 2018-06-30 | $9.73M | $6.98M | -$95,944.00 | -$561,004.00 | -$783,393.00 |
|---|
| 2018-03-31 | $9.7M | $6.89M | $425,908.00 | $105,120.00 | -$55,493.00 |
|---|
| 2017-12-31 | $6.31M | $4.12M | -$1.69M | -$2.04M | -$2.14M |
|---|
| 2017-09-30 | $9.18M | $6.52M | $444,937.00 | $225,199.00 | $127,486.00 |
|---|
| 2017-06-30 | $9.32M | $6.86M | -$92,298.00 | -$217,937.00 | -$50,181.00 |
|---|
| 2017-03-31 | $10.79M | $8.29M | $3.16M | $2.85M | $2.56M |
|---|
| 2016-12-31 | $6.73M | $4.22M | -$4.56M | -$6.36M | -$6.64M |
|---|
| 2016-09-30 | $11.57M | $8.09M | $2.93M | $3.32M | $3.05M |
|---|
| 2016-06-30 | $8.27M | $6.09M | $1.93M | $198,590.00 | -$12,590.00 |
|---|
| 2016-03-31 | $8.27M | $6.23M | $2.64M | $2.99M | $2.81M |
|---|
| 2015-12-31 | $6.22M | $4.01M | $269,780.00 | -$4.07M | -$4.46M |
|---|
| 2015-09-30 | $3.18M | $1.71M | $87,164.00 | -$467,610.00 | -$467,610.00 |
|---|
| 2015-06-30 | $2.46M | $1.43M | $259,763.00 | -$186,136.00 | -$186,136.00 |
|---|
| 2015-03-31 | $1.6M | $994,967.00 | -$130,684.00 | -$2.42M | -$2.42M |
|---|
| 2014-12-31 | $6,410.00 | $2,479.00 | -$171,299.00 | — | -$173,297.00 |
|---|
| 2014-09-30 | — | — | -$142,236.00 | — | -$142,236.00 |
|---|
| 2014-06-30 | $2,748.00 | $1,063.00 | -$642,489.00 | — | -$642,489.00 |
|---|
| 2014-03-31 | — | — | -$2,070.00 | — | -$2,070.00 |
|---|
| 2014-01-31 | — | — | — | — | -$20,677.00 |
|---|
| 2013-10-31 | — | — | — | — | -$8,411.00 |
|---|
| 2013-09-30 | — | — | — | — | -$14,608.00 |
|---|
| 2013-07-31 | — | — | — | — | -$11,592.00 |
|---|
| 2013-06-30 | — | — | — | — | -$2,169.00 |
|---|
| 2013-04-30 | — | — | — | — | -$2,804.00 |
|---|
| 2013-03-31 | — | — | — | — | -$7,033.00 |
|---|
| 2013-01-31 | — | — | — | — | -$6,200.00 |
|---|
| 2012-10-31 | — | — | — | — | -$1,837.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.38M | $20.3M | -$8.46M | -$12.22M | -$12.34M |
|---|
| 2024-12-31 | $34.83M | $23.64M | $5.8M | $2.23M | $2.12M |
|---|
| 2023-12-31 | $42.78M | $32.08M | $10.81M | $6.57M | $6.34M |
|---|
| 2019-12-31 | $29.36M | $20.22M | -$7.96M | -$9.08M | -$9.21M |
|---|
| 2018-12-31 | $33.82M | $22.79M | -$4.92M | -$6.41M | -$6.16M |
|---|
| 2017-12-31 | $35.6M | $25.78M | $1.82M | $815,580.00 | $499,568.00 |
|---|
| 2016-12-31 | $34.84M | $24.64M | $2.93M | $148,197.00 | -$796,161.00 |
|---|
| 2015-12-31 | $13.46M | $8.15M | $486,023.00 | -$7.15M | -$7.54M |
|---|
| 2014-12-31 | $9,158.00 | $3,542.00 | -$958,094.00 | -$960,092.00 | -$960,092.00 |
|---|
| 2013-07-31 | — | — | — | — | -$23,201.00 |
|---|
| 2012-07-31 | — | — | — | — | -$16,200.00 |
|---|