Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2005-09-30 to 2019-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2019-09-30 | $776,120.00 | $127,090.00 | -$31,295.00 | — | -$38,734.00 |
|---|
| 2019-06-30 | $1.03M | $124,286.00 | -$26,061.00 | — | $27,681.00 |
|---|
| 2019-03-31 | $1.12M | $189,657.00 | $81,648.00 | — | $44,322.00 |
|---|
| 2018-12-31 | $1.01M | $180,048.00 | $44,482.00 | — | $9,176.00 |
|---|
| 2018-09-30 | $739,255.00 | $133,033.00 | -$45,467.00 | — | -$71,695.00 |
|---|
| 2018-06-30 | $1M | $170,186.00 | $29,830.00 | — | $564.00 |
|---|
| 2018-03-31 | $1.1M | $212,046.00 | $79,551.00 | — | $47,543.00 |
|---|
| 2017-12-31 | $999,476.00 | $140,022.00 | -$6,090.00 | — | -$31,521.00 |
|---|
| 2017-09-30 | $733,354.00 | $319,042.00 | $3,546.00 | — | -$16,192.00 |
|---|
| 2017-06-30 | $852,926.00 | $195,800.00 | $39,970.00 | — | $6,402.00 |
|---|
| 2017-03-31 | $923,403.00 | $118,439.00 | -$24,295.00 | — | -$54,059.00 |
|---|
| 2016-12-31 | $496,916.00 | $100,104.00 | -$28,777.00 | -$60,657.00 | -$60,657.00 |
|---|
| 2016-09-30 | $399,571.00 | -$204,972.00 | -$541,728.00 | — | -$573,679.00 |
|---|
| 2016-06-30 | $381,529.00 | $75,240.00 | -$59,298.00 | — | -$84,569.00 |
|---|
| 2016-03-31 | $564,913.00 | $170,302.00 | -$21,360.00 | — | -$51,104.00 |
|---|
| 2015-12-31 | $782,265.00 | $238,419.00 | $64,165.00 | $30,632.00 | $30,632.00 |
|---|
| 2015-09-30 | $876,700.00 | $217,715.00 | -$34,124.00 | -$62,191.00 | -$62,191.00 |
|---|
| 2015-06-30 | $636,388.00 | $133,087.00 | -$54,055.00 | -$82,913.00 | -$82,913.00 |
|---|
| 2015-03-31 | — | $167,791.00 | -$54,320.00 | -$82,122.00 | -$82,122.00 |
|---|
| 2014-12-31 | — | $117,442.00 | -$119,808.00 | -$145,283.00 | -$145,283.00 |
|---|
| 2014-09-30 | — | $227,341.00 | -$45,898.00 | -$55,810.00 | -$55,810.00 |
|---|
| 2014-06-30 | — | $281,768.00 | -$1,178.00 | $326,209.00 | $326,209.00 |
|---|
| 2014-03-31 | — | $399,115.00 | $59,763.00 | $51,255.00 | $51,255.00 |
|---|
| 2013-12-31 | — | $227,472.00 | -$50,070.00 | $19,647.00 | $19,647.00 |
|---|
| 2013-09-30 | — | $600,290.00 | $204,037.00 | $203,301.00 | $203,301.00 |
|---|
| 2013-06-30 | — | $506,758.00 | $197,455.00 | $185,999.00 | $185,999.00 |
|---|
| 2013-03-31 | — | $272,365.00 | $47,503.00 | $24,744.00 | $24,744.00 |
|---|
| 2012-12-31 | — | $184,198.00 | -$64,647.00 | -$87,247.00 | -$87,247.00 |
|---|
| 2012-09-30 | — | $109,355.00 | -$64,447.00 | — | -$85,846.00 |
|---|
| 2012-06-30 | — | $152,077.00 | -$164,806.00 | — | -$202,738.00 |
|---|
| 2012-03-31 | — | $196,723.00 | -$53,978.00 | — | -$23,177.00 |
|---|
| 2011-12-31 | — | $18,040.00 | -$158,803.00 | — | -$187,739.00 |
|---|
| 2011-09-30 | — | — | -$107,653.00 | — | $136,330.00 |
|---|
| 2011-06-30 | — | — | -$49,960.00 | — | -$82,380.00 |
|---|
| 2011-03-31 | — | $9,086.00 | -$47,816.00 | — | -$79,333.00 |
|---|
| 2010-12-31 | — | $159.00 | -$43,303.00 | — | -$75,993.00 |
|---|
| 2010-09-30 | — | — | -$619,465.00 | — | -$651,670.00 |
|---|
| 2010-06-30 | — | — | -$56,609.00 | — | -$88,370.00 |
|---|
| 2007-09-30 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2019-09-30 | $3.93M | $621,080.00 | $68,773.00 | — | $42,444.00 |
|---|
| 2018-09-30 | $3.84M | $655,195.00 | $57,732.00 | — | -$55,200.00 |
|---|
| 2017-09-30 | $3.01M | $733,385.00 | -$9,556.00 | — | -$124,506.00 |
|---|
| 2016-09-30 | $2.13M | $278,989.00 | -$558,220.00 | — | -$678,719.00 |
|---|
| 2015-09-30 | $3.11M | $636,036.00 | -$262,306.00 | -$372,509.00 | -$372,509.00 |
|---|
| 2014-09-30 | — | $1.14M | -$37,383.00 | $341,300.00 | $341,300.00 |
|---|
| 2013-09-30 | — | $1.56M | $384,348.00 | $326,977.00 | $326,977.00 |
|---|
| 2012-09-30 | — | $476,195.00 | -$442,035.00 | -$499,501.00 | -$499,501.00 |
|---|
| 2011-09-30 | — | $23,784.00 | -$248,733.00 | — | -$101,376.00 |
|---|
| 2010-09-30 | — | — | -$1.01M | — | -$1.14M |
|---|
| 2009-09-30 | — | — | — | — | -$1.28M |
|---|
| 2008-09-30 | — | — | — | — | -$676,123.00 |
|---|
| 2007-09-30 | — | — | — | — | -$4.09M |
|---|
| 2006-09-30 | — | — | — | — | -$5.02M |
|---|
| 2005-09-30 | — | — | — | — | -$340,900.00 |
|---|