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 | $773,977.00 | — | -$46,236.00 | $73,787.00 | $73,787.00 |
|---|
| 2026-03-31 | $1.17M | — | $126,568.00 | -$54,660.00 | -$54,660.00 |
|---|
| 2025-12-31 | $1.21M | — | -$2.95M | -$3.18M | -$3.18M |
|---|
| 2025-09-30 | $1.01M | — | $367,324.00 | $155,197.00 | $155,197.00 |
|---|
| 2025-06-30 | $937,774.00 | — | $272,188.00 | $26,326.00 | $26,326.00 |
|---|
| 2025-03-31 | $974,552.00 | — | $428,771.00 | $145,858.00 | $145,858.00 |
|---|
| 2024-12-31 | $1.23M | — | $425,935.00 | $450,896.00 | $450,896.00 |
|---|
| 2024-09-30 | $1.03M | — | $445,188.00 | $58,872.00 | $58,872.00 |
|---|
| 2024-06-30 | $692,326.00 | — | $103,138.00 | -$32,283.00 | -$32,283.00 |
|---|
| 2024-03-31 | $837,052.00 | — | $128,909.00 | $96,473.00 | $96,473.00 |
|---|
| 2023-12-31 | $705,900.00 | — | $78,656.00 | -$387,292.00 | -$387,292.00 |
|---|
| 2023-09-30 | $720,450.00 | — | $49,112.00 | $114,523.00 | $114,523.00 |
|---|
| 2023-06-30 | $609,591.00 | — | $64,805.00 | $42,159.00 | $42,159.00 |
|---|
| 2023-03-31 | $77,550.00 | — | -$23,386.00 | -$309,648.00 | -$309,648.00 |
|---|
| 2022-12-31 | -$426,414.00 | — | -$64,002.00 | -$432,268.00 | -$432,268.00 |
|---|
| 2022-09-30 | $450,374.00 | — | -$45,263.00 | -$77,328.00 | -$77,328.00 |
|---|
| 2022-06-30 | $450,314.00 | — | -$9,204.00 | -$39,063.00 | -$39,063.00 |
|---|
| 2022-03-31 | $390,097.00 | — | $9,518.00 | -$25,696.00 | -$25,696.00 |
|---|
| 2021-12-31 | $359,221.00 | — | $1,866.00 | -$111,583.00 | -$111,583.00 |
|---|
| 2021-09-30 | $314,677.00 | — | -$53,451.00 | -$95,495.00 | -$95,495.00 |
|---|
| 2021-06-30 | $294,972.00 | — | $139,653.00 | $112,594.00 | $112,594.00 |
|---|
| 2021-03-31 | $292,189.00 | — | -$43,368.00 | -$71,335.00 | -$71,335.00 |
|---|
| 2020-12-31 | $291,739.00 | — | $40,931.00 | $12,270.00 | $12,270.00 |
|---|
| 2020-09-30 | $284,897.00 | — | $53,751.00 | $25,089.00 | $25,089.00 |
|---|
| 2020-06-30 | $272,216.00 | — | $9,753.00 | -$18,927.00 | -$18,927.00 |
|---|
| 2020-03-31 | $276,494.00 | — | -$66,702.00 | -$96,770.00 | -$96,770.00 |
|---|
| 2019-12-31 | $281,638.00 | — | $11,141.00 | -$19,159.00 | -$19,159.00 |
|---|
| 2019-09-30 | $278,273.00 | — | $34,287.00 | $3,987.00 | $3,987.00 |
|---|
| 2019-06-30 | $278,214.00 | — | $39,978.00 | $9,678.00 | $9,678.00 |
|---|
| 2019-03-31 | $277,736.00 | — | -$84,691.00 | -$6,787.00 | -$6,787.00 |
|---|
| 2018-12-31 | $12,876.00 | — | -$114,785.00 | -$144,589.00 | -$144,589.00 |
|---|
| 2018-09-30 | $12,876.00 | — | -$7,557.00 | $13,372.00 | $13,372.00 |
|---|
| 2018-06-30 | $12,216.00 | — | -$1.99M | -$2.02M | -$2.02M |
|---|
| 2018-03-31 | $12,187.00 | — | $151,347.00 | $122,776.00 | $122,776.00 |
|---|
| 2017-12-31 | $12,187.00 | — | $203,941.00 | $189,273.00 | $189,273.00 |
|---|
| 2017-09-30 | $13,291.00 | — | $209,273.00 | $181,809.00 | $181,809.00 |
|---|
| 2017-06-30 | $4,629.00 | — | $149,859.00 | $118,153.00 | $118,153.00 |
|---|
| 2017-03-31 | $540,267.00 | — | $134,093.00 | $888,667.00 | $888,667.00 |
|---|
| 2016-12-31 | $542,838.00 | — | -$108,772.00 | -$165,645.00 | -$165,645.00 |
|---|
| 2016-09-30 | $487,741.00 | — | $130,455.00 | $73,582.00 | $73,582.00 |
|---|
| 2016-06-30 | $410,206.00 | — | -$114,144.00 | -$172,860.00 | -$172,860.00 |
|---|
| 2016-03-31 | $412,923.00 | — | -$179,780.00 | -$236,653.00 | -$236,653.00 |
|---|
| 2015-12-31 | $496,863.00 | — | -$169,987.00 | -$226,860.00 | -$226,860.00 |
|---|
| 2015-09-30 | $408,078.00 | — | -$288,930.00 | -$346,759.00 | -$346,759.00 |
|---|
| 2015-06-30 | $287,701.00 | — | -$559,708.00 | -$613,845.00 | -$613,845.00 |
|---|
| 2015-03-31 | $227,286.00 | — | -$127,976.00 | -$184,566.00 | -$184,566.00 |
|---|
| 2012-06-30 | — | — | -$6,932.00 | $35,714.00 | $35,714.00 |
|---|
| 2012-03-31 | — | — | -$2,000.00 | -$2,000.00 | -$2,000.00 |
|---|
| 2011-12-31 | — | — | -$20,442.00 | -$20,442.00 | -$20,442.00 |
|---|
| 2011-09-30 | — | — | -$2,500.00 | -$2,500.00 | -$2,500.00 |
|---|
| 2011-06-30 | — | — | -$4,000.00 | $1.02M | $1.02M |
|---|
| 2011-03-31 | — | — | -$1,545.00 | -$1,545.00 | -$1,545.00 |
|---|
| 2010-12-31 | $44,000.00 | — | $30,840.00 | -$1.09M | -$1.09M |
|---|
| 2010-09-30 | $61,500.00 | — | -$27,747.00 | -$27,747.00 | -$27,747.00 |
|---|
| 2010-06-30 | $58,000.00 | — | $51,144.00 | $51,144.00 | $51,144.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.14M | — | -$1.89M | -$2.85M | -$2.85M |
|---|
| 2024-12-31 | $3.79M | — | $1.1M | $573,958.00 | $573,958.00 |
|---|
| 2023-12-31 | $2.89M | — | $169,187.00 | -$540,258.00 | -$540,258.00 |
|---|
| 2022-12-31 | $864,371.00 | — | -$108,951.00 | -$574,355.00 | -$574,355.00 |
|---|
| 2021-12-31 | $1.26M | — | $44,700.00 | -$165,819.00 | -$165,819.00 |
|---|
| 2020-12-31 | $1.13M | — | $37,733.00 | -$78,338.00 | -$78,338.00 |
|---|
| 2019-12-31 | $1.12M | — | $715.00 | -$12,281.00 | -$12,281.00 |
|---|
| 2018-12-31 | $50,155.00 | — | -$1.96M | -$2.03M | -$2.03M |
|---|
| 2017-12-31 | $80,180.00 | — | $697,166.00 | $1.38M | $1.38M |
|---|
| 2016-12-31 | $1.85M | — | -$272,241.00 | -$501,576.00 | -$501,576.00 |
|---|
| 2015-12-31 | $1.42M | — | -$1.15M | -$1.37M | -$1.37M |
|---|
| 2014-12-31 | $467,914.00 | — | -$5.48M | -$5.74M | -$5.74M |
|---|
| 2011-12-31 | — | — | -$28,487.00 | $991,513.00 | $991,513.00 |
|---|
| 2010-12-31 | $163,500.00 | — | $53,899.00 | -$1.06M | -$1.06M |
|---|