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 | $3.36M | — | $2.56M | — | -$3.81M |
|---|
| 2026-03-31 | $3.25M | — | $2.23M | — | $440,909.00 |
|---|
| 2025-12-31 | $3.37M | — | $2.57M | — | -$3.97M |
|---|
| 2025-09-30 | $3.5M | — | $2.66M | — | -$1.29M |
|---|
| 2025-06-30 | $3.57M | — | $2.92M | — | -$5.28M |
|---|
| 2025-03-31 | $3.59M | — | $2.51M | — | $2.27M |
|---|
| 2024-12-31 | $3.87M | — | $3.22M | — | -$2.48M |
|---|
| 2024-09-30 | $3.97M | — | $3.13M | — | -$6.06M |
|---|
| 2024-06-30 | $3.91M | — | $3.09M | — | -$11.85M |
|---|
| 2024-03-31 | $3.99M | — | $3.23M | — | -$5.24M |
|---|
| 2023-12-31 | $1.48M | — | — | — | -$9.04M |
|---|
| 2023-09-30 | $4.48M | — | — | — | $21.49M |
|---|
| 2023-06-30 | $4.54M | — | — | — | -$1.3M |
|---|
| 2023-03-31 | $4.12M | — | — | — | -$995,540.00 |
|---|
| 2022-12-31 | $4.48M | — | — | — | -$243,724.00 |
|---|
| 2022-09-30 | $4.39M | — | — | — | -$763,753.00 |
|---|
| 2022-06-30 | $4.32M | — | — | — | -$291,156.00 |
|---|
| 2022-03-31 | $4.57M | — | — | — | -$828,486.00 |
|---|
| 2021-12-31 | $4.34M | — | — | — | -$962,108.00 |
|---|
| 2021-09-30 | $4.38M | — | — | — | -$851,831.00 |
|---|
| 2021-06-30 | $4.85M | — | — | — | $850,039.00 |
|---|
| 2021-03-31 | $5.67M | — | — | — | -$2.66M |
|---|
| 2020-12-31 | $5.54M | — | — | — | -$2.9M |
|---|
| 2020-09-30 | $5.66M | — | — | — | -$1.75M |
|---|
| 2020-06-30 | $6.12M | — | $3.28M | — | -$1.92M |
|---|
| 2020-03-31 | $7.03M | — | $4.65M | — | -$1.11M |
|---|
| 2019-12-31 | $7.34M | — | $4.75M | — | -$159,079.00 |
|---|
| 2019-09-30 | $7M | — | $4.47M | — | $2.54M |
|---|
| 2019-06-30 | $7.12M | — | $4.59M | — | -$1.26M |
|---|
| 2019-03-31 | $7.18M | — | $4.42M | — | -$1.73M |
|---|
| 2018-12-31 | $7.67M | — | $4.82M | — | $9.48M |
|---|
| 2018-09-30 | $8.28M | — | $5.56M | — | -$1.88M |
|---|
| 2018-06-30 | $8.16M | — | $5.5M | — | -$2.9M |
|---|
| 2018-03-31 | $8.22M | — | $5.57M | — | -$1.32M |
|---|
| 2017-12-31 | $8.65M | — | $5.99M | — | -$713,482.00 |
|---|
| 2017-09-30 | $7.96M | — | $5.17M | — | -$1.78M |
|---|
| 2017-06-30 | $8.52M | — | $5.88M | — | $19,312.00 |
|---|
| 2017-03-31 | $8.25M | — | $5.61M | — | -$1.01M |
|---|
| 2016-12-31 | $8.36M | — | $5.86M | — | -$1.81M |
|---|
| 2016-09-30 | $7.85M | — | $5.28M | — | -$1.99M |
|---|
| 2016-06-30 | $7.81M | — | $5.22M | — | -$911,425.00 |
|---|
| 2016-03-31 | $8.46M | — | $5.98M | — | -$1.1M |
|---|
| 2015-12-31 | $6.9M | — | $4.13M | — | -$3.28M |
|---|
| 2015-09-30 | $6.11M | — | $4.21M | — | -$1.55M |
|---|
| 2015-06-30 | $5.59M | — | $3.52M | — | $2.97M |
|---|
| 2015-03-31 | $5.38M | — | $3.47M | — | -$1.96M |
|---|
| 2014-12-31 | $4.46M | — | — | — | -$737,694.00 |
|---|
| 2014-09-30 | $4.25M | — | -$15,677.00 | — | -$1.85M |
|---|
| 2014-06-30 | $3.84M | — | -$41,668.00 | — | -$1.1M |
|---|
| 2014-03-31 | $3.92M | — | — | — | -$360,014.00 |
|---|
| 2013-12-31 | $4.75M | — | — | — | — |
|---|
| 2013-09-30 | $4.79M | — | $578,101.00 | — | -$2.31M |
|---|
| 2013-06-30 | $4.86M | — | $669,980.00 | — | -$396,202.00 |
|---|
| 2013-03-31 | $5.17M | — | $3.69M | — | -$53,149.00 |
|---|
| 2012-12-31 | $4.71M | — | — | — | — |
|---|
| 2012-09-30 | $4.6M | — | — | — | — |
|---|
| 2012-06-30 | $4.27M | — | — | — | — |
|---|
| 2012-03-31 | $4.09M | — | $2.77M | — | — |
|---|
| 2011-12-31 | $4.58M | — | — | — | — |
|---|
| 2011-09-30 | $3.34M | — | — | — | — |
|---|
| 2011-06-30 | $3.3M | — | — | — | — |
|---|
| 2011-03-31 | $3.33M | — | — | — | — |
|---|
| 2010-12-31 | $3.1M | — | — | — | — |
|---|
| 2010-09-30 | $2.62M | — | — | — | — |
|---|
| 2010-06-30 | $2.46M | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.02M | — | $10.66M | — | -$8.28M |
|---|
| 2024-12-31 | $15.74M | — | $12.67M | — | -$25.63M |
|---|
| 2023-12-31 | $14.63M | — | $11.67M | — | $10.15M |
|---|
| 2022-12-31 | $17.76M | — | — | — | -$2.13M |
|---|
| 2021-12-31 | $19.23M | — | — | — | -$3.63M |
|---|
| 2020-12-31 | $24.35M | — | — | — | -$7.67M |
|---|
| 2019-12-31 | $28.64M | — | $18.23M | — | -$610,206.00 |
|---|
| 2018-12-31 | $32.34M | — | $21.46M | — | $3.38M |
|---|
| 2017-12-31 | $33.37M | — | $22.65M | — | -$3.48M |
|---|
| 2016-12-31 | $32.45M | — | $22.32M | — | -$5.81M |
|---|
| 2015-12-31 | $23.98M | — | $15.33M | — | -$3.82M |
|---|
| 2014-12-31 | $16.47M | — | — | — | -$4.05M |
|---|
| 2013-12-31 | $19.56M | — | — | — | — |
|---|
| 2012-12-31 | $17.67M | — | — | — | — |
|---|
| 2011-12-31 | $14.08M | — | — | — | — |
|---|
| 2010-12-31 | $10.2M | — | — | — | — |
|---|