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 | $418,264.00 | $344,445.00 | $6,851.00 | -$19,109.00 | -$22,288.00 |
|---|
| 2026-03-31 | $458,540.00 | $375,153.00 | $45,808.00 | $20,095.00 | $20,108.00 |
|---|
| 2025-12-31 | $416,877.00 | $335,370.00 | -$36,525.00 | -$62,379.00 | -$62,686.00 |
|---|
| 2025-09-30 | $513,792.00 | $451,932.00 | $32,085.00 | $4,990.00 | $4,936.00 |
|---|
| 2025-06-30 | $496,353.00 | $415,271.00 | $51,146.00 | $25,713.00 | $23,887.00 |
|---|
| 2025-03-31 | $436,378.00 | $358,534.00 | -$12,806.00 | -$38,514.00 | -$38,563.00 |
|---|
| 2024-12-31 | $455,226.00 | $397,382.00 | $19,344.00 | -$6,685.00 | -$6,737.00 |
|---|
| 2024-09-30 | $390,852.00 | $354,056.00 | -$35,135.00 | -$59,770.00 | -$59,817.00 |
|---|
| 2024-06-30 | $406,278.00 | $371,115.00 | $16,178.00 | -$9,989.00 | -$10,038.00 |
|---|
| 2024-03-31 | $336,968.00 | $299,962.00 | -$9,532.00 | -$30,507.00 | -$30,608.00 |
|---|
| 2023-12-31 | $308,249.00 | $266,229.00 | -$64,056.00 | -$89,961.00 | -$93,055.00 |
|---|
| 2023-09-30 | $308,593.00 | $276,259.00 | -$25,481.00 | -$51,479.00 | -$51,904.00 |
|---|
| 2023-06-30 | $482,768.00 | $442,971.00 | $96,520.00 | $70,791.00 | $68,406.00 |
|---|
| 2023-03-31 | $360,994.00 | $330,195.00 | $33,208.00 | $7,569.00 | $6,862.00 |
|---|
| 2022-12-31 | $271,264.00 | $234,113.00 | -$91,196.00 | -$115,870.00 | -$116,548.00 |
|---|
| 2022-09-30 | $309,969.00 | $267,770.00 | -$88,045.00 | -$112,312.00 | -$114,807.00 |
|---|
| 2022-06-30 | $327,923.00 | $300,038.00 | -$74,374.00 | -$97,726.00 | -$99,010.00 |
|---|
| 2022-03-31 | $313,833.00 | $280,424.00 | -$52,899.00 | -$73,797.00 | -$74,552.00 |
|---|
| 2021-12-31 | $273,724.00 | $241,946.00 | -$164,198.00 | -$186,104.00 | -$187,062.00 |
|---|
| 2021-09-30 | $332,087.00 | $296,942.00 | -$88,396.00 | $7,659.00 | $3,693.00 |
|---|
| 2021-06-30 | $491,427.00 | $452,099.00 | $23,489.00 | $943.00 | -$9,374.00 |
|---|
| 2021-03-31 | $295,749.00 | $267,272.00 | -$206,849.00 | -$230,747.00 | -$242,919.00 |
|---|
| 2020-12-31 | $291,615.00 | $257,490.00 | -$174,964.00 | -$195,172.00 | -$200,360.00 |
|---|
| 2020-09-30 | $275,925.00 | $235,374.00 | -$206,371.00 | -$220,790.00 | -$198,287.00 |
|---|
| 2020-06-30 | $244,266.00 | $223,773.00 | -$199,358.00 | -$219,135.00 | -$248,887.00 |
|---|
| 2020-03-31 | $330,239.00 | $292,945.00 | -$146,677.00 | -$165,213.00 | -$174,948.00 |
|---|
| 2019-12-31 | $331,507.00 | $294,183.00 | -$175,632.00 | -$1.15M | -$220,991.00 |
|---|
| 2019-09-30 | $322,884.00 | $293,922.00 | -$165,667.00 | $183,094.00 | -$209,609.00 |
|---|
| 2019-06-30 | $411,902.00 | $375,782.00 | -$130,545.00 | $148,008.00 | -$185,304.00 |
|---|
| 2019-03-31 | $350,666.00 | $314,468.00 | -$162,838.00 | $180,298.00 | -$180,298.00 |
|---|
| 2018-12-31 | $426,351.00 | $379,883.00 | -$464,813.00 | $481,957.00 | -$481,957.00 |
|---|
| 2018-09-30 | $456,213.00 | $409,413.00 | -$132,724.00 | $152,179.00 | -$152,179.00 |
|---|
| 2018-06-30 | $301,665.00 | $254,678.00 | -$405,648.00 | $418,584.00 | -$418,584.00 |
|---|
| 2018-03-31 | $325,101.00 | $295,758.00 | -$314,550.00 | $326,636.00 | -$326,636.00 |
|---|
| 2017-12-31 | $269,816.00 | $185,435.00 | -$363,352.00 | $2.58M | -$375,136.00 |
|---|
| 2017-09-30 | $379,073.00 | $323,741.00 | -$295,608.00 | -$428,402.00 | -$428,402.00 |
|---|
| 2017-06-30 | $307,684.00 | $268,239.00 | -$353,890.00 | -$360,717.00 | -$360,717.00 |
|---|
| 2017-03-31 | $428,399.00 | $380,423.00 | -$299,722.00 | -$312,791.00 | -$312,791.00 |
|---|
| 2016-12-31 | $347,445.00 | $315,603.00 | -$469,878.00 | -$487,458.00 | -$487,458.00 |
|---|
| 2016-09-30 | $325,777.00 | $288,261.00 | -$315,224.00 | -$331,898.00 | -$331,898.00 |
|---|
| 2016-06-30 | $379,406.00 | $331,320.00 | -$291,502.00 | -$305,363.00 | -$305,363.00 |
|---|
| 2016-03-31 | $400,085.00 | $332,847.00 | -$514,778.00 | -$527,564.00 | -$527,564.00 |
|---|
| 2015-12-31 | $281,202.00 | $229,014.00 | -$415,412.00 | -$431,404.00 | -$431,404.00 |
|---|
| 2015-09-30 | $242,863.00 | $216,608.00 | -$509,171.00 | -$506,790.00 | -$506,790.00 |
|---|
| 2015-06-30 | $286,018.00 | $252,037.00 | -$458,093.00 | -$420,267.00 | -$420,267.00 |
|---|
| 2015-03-31 | $328,552.00 | $276,860.00 | -$608,317.00 | -$724,180.00 | -$724,180.00 |
|---|
| 2014-12-31 | $259,291.00 | $228,971.00 | -$598,137.00 | -$638,187.00 | -$638,187.00 |
|---|
| 2014-09-30 | $334,339.00 | $286,999.00 | -$437,787.00 | -$1.35M | -$1.35M |
|---|
| 2014-06-30 | $298,540.00 | $262,773.00 | -$703,608.00 | -$1.28M | -$1.28M |
|---|
| 2014-03-31 | $358,122.00 | $315,165.00 | -$992,539.00 | -$788,010.00 | -$788,010.00 |
|---|
| 2013-12-31 | $301,116.00 | $247,002.00 | -$588,043.00 | — | -$612,653.00 |
|---|
| 2013-09-30 | $321,630.00 | $279,824.00 | -$484,201.00 | — | -$532,774.00 |
|---|
| 2013-06-30 | $234,954.00 | $207,060.00 | -$609,612.00 | — | -$647,826.00 |
|---|
| 2013-03-31 | $231,674.00 | $201,656.00 | -$599,621.00 | -$662,672.00 | -$662,672.00 |
|---|
| 2012-12-31 | $287,155.00 | $252,669.00 | -$529,048.00 | — | -$558,032.00 |
|---|
| 2012-09-30 | $220,121.00 | $194,747.00 | -$762,379.00 | — | -$792,109.00 |
|---|
| 2012-06-30 | $265,386.00 | $225,138.00 | -$742,719.00 | -$797,734.00 | -$797,734.00 |
|---|
| 2012-03-31 | $432,601.00 | $353,179.00 | -$759,948.00 | -$783,430.00 | -$783,430.00 |
|---|
| 2011-12-31 | $452,636.00 | $370,241.00 | -$799,778.00 | — | -$858,489.00 |
|---|
| 2011-09-30 | $231,278.00 | $194,980.00 | -$1.11M | — | -$1.15M |
|---|
| 2011-06-30 | $142,331.00 | $107,139.00 | -$1.81M | -$1.84M | -$1.84M |
|---|
| 2011-03-31 | — | $122,749.00 | -$911,779.00 | -$935,700.00 | -$935,700.00 |
|---|
| 2010-06-30 | — | $68,633.00 | -$408,388.00 | -$420,185.00 | -$420,185.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.86M | $1.56M | $33,900.00 | -$70,190.00 | -$72,426.00 |
|---|
| 2024-12-31 | $1.59M | $1.42M | -$9,145.00 | -$106,951.00 | -$107,200.00 |
|---|
| 2023-12-31 | $1.46M | $1.32M | $40,191.00 | -$63,080.00 | -$69,691.00 |
|---|
| 2022-12-31 | $1.22M | $1.08M | -$306,514.00 | -$399,705.00 | -$404,917.00 |
|---|
| 2021-12-31 | $1.39M | $1.26M | -$435,954.00 | -$408,249.00 | -$435,662.00 |
|---|
| 2020-12-31 | $1.14M | $1.01M | -$727,394.00 | -$800,310.00 | -$822,482.00 |
|---|
| 2019-12-31 | $1.39M | $1.26M | -$601,393.00 | -$670,186.00 | -$796,202.00 |
|---|
| 2018-12-31 | $1.51M | $1.34M | -$1.32M | $1.38M | -$1.38M |
|---|
| 2017-12-31 | $1.38M | $1.16M | -$1.31M | $1.48M | -$1.48M |
|---|
| 2016-12-31 | $1.45M | $1.27M | -$1.59M | -$1.65M | -$1.65M |
|---|
| 2015-12-31 | $1.14M | $974,516.00 | -$1.99M | -$2.08M | -$2.08M |
|---|
| 2014-12-31 | $1.25M | $1.09M | -$2.73M | -$4.05M | -$4.05M |
|---|
| 2013-12-31 | $1.09M | $935,542.00 | -$2.28M | -$2.44M | -$2.44M |
|---|
| 2012-12-31 | $1.21M | $1.03M | -$2.79M | -$2.93M | -$2.93M |
|---|
| 2011-12-31 | $971,367.00 | $795,109.00 | -$4.63M | -$4.78M | -$4.78M |
|---|
| 2010-12-31 | — | $267,713.00 | -$1.94M | -$1.98M | -$1.98M |
|---|