Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.94M | — | $729,000.00 | — | $747,000.00 |
|---|
| 2026-03-31 | $1.32M | — | $121,000.00 | — | $258,000.00 |
|---|
| 2025-12-31 | $1.25M | — | -$2.68M | — | -$2.17M |
|---|
| 2025-09-30 | $958,000.00 | — | -$290,000.00 | — | $209,000.00 |
|---|
| 2025-06-30 | $1.04M | — | -$268,000.00 | — | -$70,000.00 |
|---|
| 2025-03-31 | $1.2M | — | -$41,000.00 | — | $150,000.00 |
|---|
| 2024-12-31 | $1.23M | — | -$991,000.00 | — | -$713,000.00 |
|---|
| 2024-09-30 | $888,000.00 | — | -$193,000.00 | — | $146,000.00 |
|---|
| 2024-06-30 | $1.12M | — | -$445,000.00 | — | -$140,000.00 |
|---|
| 2024-03-31 | $1.02M | — | -$146,000.00 | — | $78,000.00 |
|---|
| 2023-12-31 | $1.21M | — | -$971,000.00 | — | -$598,000.00 |
|---|
| 2023-09-30 | $1.67M | — | $401,000.00 | — | $577,000.00 |
|---|
| 2023-06-30 | $1.05M | — | -$71,000.00 | — | — |
|---|
| 2023-03-31 | $1.17M | — | -$347,000.00 | — | — |
|---|
| 2022-12-31 | $1.92M | — | -$2.55M | — | — |
|---|
| 2022-09-30 | $2M | — | $613,000.00 | — | — |
|---|
| 2022-06-30 | $2.64M | — | $1.31M | — | — |
|---|
| 2022-03-31 | $1.8M | — | $584,000.00 | — | — |
|---|
| 2021-12-31 | $1.94M | — | -$529,000.00 | — | — |
|---|
| 2021-09-30 | $1.81M | — | $814,000.00 | — | — |
|---|
| 2021-06-30 | $1.23M | — | — | — | — |
|---|
| 2021-03-31 | $1.1M | — | — | — | — |
|---|
| 2020-12-31 | $913,000.00 | — | — | — | — |
|---|
| 2020-09-30 | $1.14M | — | — | — | — |
|---|
| 2020-06-30 | $548,000.00 | — | — | — | — |
|---|
| 2020-03-31 | $964,000.00 | — | — | — | — |
|---|
| 2019-12-31 | $1.37M | — | — | — | — |
|---|
| 2019-09-30 | $1.34M | — | — | — | — |
|---|
| 2019-06-30 | $1.49M | — | — | — | — |
|---|
| 2019-03-31 | $1.4M | — | — | — | — |
|---|
| 2018-12-31 | $1.56M | — | — | — | — |
|---|
| 2018-09-30 | $1.48M | — | — | — | -$95,000.00 |
|---|
| 2018-06-30 | $2.06M | — | — | — | — |
|---|
| 2018-03-31 | $1.63M | — | — | — | $305,000.00 |
|---|
| 2017-12-31 | $1.71M | — | — | — | -$588,000.00 |
|---|
| 2017-09-30 | $1.27M | — | — | — | $245,000.00 |
|---|
| 2017-06-30 | $1.33M | — | — | — | — |
|---|
| 2017-03-31 | $1.29M | — | — | — | $202,000.00 |
|---|
| 2016-12-31 | $1.18M | — | — | — | $1.65M |
|---|
| 2016-09-30 | $1.09M | — | — | — | — |
|---|
| 2016-06-30 | $1.36M | — | — | — | $86,000.00 |
|---|
| 2016-03-31 | $893,000.00 | — | — | — | -$300,000.00 |
|---|
| 2015-12-31 | $1.44M | — | — | — | -$5.19M |
|---|
| 2015-09-30 | $1.55M | — | — | — | -$479,000.00 |
|---|
| 2015-06-30 | $1.5M | — | — | — | $48,000.00 |
|---|
| 2015-03-31 | $1.46M | — | — | — | -$156,000.00 |
|---|
| 2014-12-31 | $2.57M | — | — | — | -$59,000.00 |
|---|
| 2014-09-30 | $3.17M | — | — | — | $930,000.00 |
|---|
| 2014-06-30 | $3.89M | — | — | — | $1.32M |
|---|
| 2014-03-31 | $3.57M | — | — | — | $1.02M |
|---|
| 2013-12-31 | $4.77M | — | — | — | — |
|---|
| 2013-09-30 | $2.65M | — | — | — | — |
|---|
| 2013-06-30 | $3.76M | — | — | — | — |
|---|
| 2013-03-31 | $2.37M | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.44M | — | -$3.28M | — | -$1.88M |
|---|
| 2024-12-31 | $4.26M | — | -$1.78M | — | -$629,000.00 |
|---|
| 2023-12-31 | $5.11M | — | -$988,000.00 | — | $7,000.00 |
|---|
| 2022-12-31 | $8.35M | — | -$42,000.00 | — | — |
|---|
| 2021-12-31 | $6.07M | — | $403,000.00 | — | — |
|---|
| 2020-12-31 | $3.56M | — | -$1.85M | — | — |
|---|
| 2019-12-31 | $5.59M | — | — | — | — |
|---|
| 2018-12-31 | $6.73M | — | — | — | — |
|---|
| 2017-12-31 | $5.6M | — | — | — | -$3,000.00 |
|---|
| 2016-12-31 | $4.52M | — | — | — | $1.33M |
|---|
| 2015-12-31 | $5.94M | — | — | — | -$5.78M |
|---|
| 2014-12-31 | $13.21M | — | — | — | $3.21M |
|---|
| 2013-12-31 | $13.55M | — | — | — | $3.54M |
|---|
| 2012-12-31 | $12.11M | — | — | — | — |
|---|