Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $937,177.00 | $750,607.00 | -$156,500.00 | -$177,385.00 | -$175,730.00 |
|---|
| 2026-03-31 | $1.18M | $1.02M | $128,539.00 | $147,700.00 | $145,601.00 |
|---|
| 2025-12-31 | — | — | $2.66M | — | -$22.2M |
|---|
| 2025-09-30 | — | — | -$2.82M | — | -$2.65M |
|---|
| 2025-06-30 | $1.4M | $266,581.00 | -$735,036.00 | -$227,162.00 | -$228,913.00 |
|---|
| 2025-03-31 | $1.79M | $488,330.00 | -$747,753.00 | -$72,854.00 | -$77,177.00 |
|---|
| 2024-12-31 | — | — | -$1.99M | — | -$2.01M |
|---|
| 2024-09-30 | — | — | -$182,580.00 | — | $502,021.00 |
|---|
| 2024-06-30 | — | — | -$147,397.00 | — | $382,746.00 |
|---|
| 2024-03-31 | — | — | -$236,926.00 | — | $349,241.00 |
|---|
| 2023-12-31 | — | — | -$189,124.00 | — | $798,732.00 |
|---|
| 2023-09-30 | — | — | -$198,821.00 | — | $755,988.00 |
|---|
| 2023-06-30 | — | — | -$130,187.00 | — | $704,556.00 |
|---|
| 2023-03-31 | — | — | -$158,187.00 | — | $644,898.00 |
|---|
| 2022-12-31 | — | — | -$77,057.00 | — | -$38,829.00 |
|---|
| 2022-03-31 | — | — | -$3,749.00 | — | -$3,749.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.98M | $2.85M | -$505,166.00 | -$24.81M | -$24.82M |
|---|
| 2024-12-31 | $10.2M | $655,980.00 | -$2.55M | -$769,136.00 | -$776,960.00 |
|---|
| 2023-12-31 | — | — | -$676,318.00 | — | $2.9M |
|---|
| 2022-12-31 | — | — | -$80,806.00 | — | -$42,578.00 |
|---|