Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $619,621.00 | $543,204.00 | -$4.67M | — | -$4.42M |
|---|
| 2026-03-31 | $469,053.00 | $433,395.00 | -$5.3M | — | -$5.61M |
|---|
| 2025-12-31 | -$217,191.00 | -$387,314.00 | -$43.86M | — | -$42.88M |
|---|
| 2025-09-30 | $1.25M | $1.17M | -$4.36M | — | -$5.15M |
|---|
| 2025-06-30 | $869,884.00 | $787,512.00 | -$4.29M | — | -$5.05M |
|---|
| 2025-03-31 | $60,214.00 | -$2,576.00 | -$1.89M | — | -$2.09M |
|---|
| 2024-12-31 | $60,804.00 | -$3,541.00 | -$724,017.00 | — | -$111,812.00 |
|---|
| 2024-09-30 | $63,209.00 | $152,646.00 | -$308,968.00 | — | -$315,290.00 |
|---|
| 2024-06-30 | $70,484.00 | -$43,676.00 | -$879,569.00 | — | -$879,569.00 |
|---|
| 2024-03-31 | $104,568.00 | -$111,248.00 | -$1.21M | — | -$1.21M |
|---|
| 2023-12-31 | $239,476.00 | -$541,152.00 | -$2.05M | — | -$2.05M |
|---|
| 2023-09-30 | $847,959.00 | -$41,885.00 | -$2.13M | — | -$2.13M |
|---|
| 2023-06-30 | $330,125.00 | -$2M | -$4.42M | — | -$4.42M |
|---|
| 2023-03-31 | $408,630.00 | -$3,362.00 | -$2.01M | — | -$2.01M |
|---|
| 2022-12-31 | $375,915.00 | -$125,444.00 | -$3.81M | — | -$3.8M |
|---|
| 2022-09-30 | $535,584.00 | -$65,962.00 | -$2.57M | — | -$2.56M |
|---|
| 2022-06-30 | $146,340.00 | $183,325.00 | -$4.56M | — | -$4.56M |
|---|
| 2022-03-31 | $150,884.00 | $317,073.00 | -$4.29M | — | -$4.29M |
|---|
| 2021-12-31 | $649,442.00 | $221,247.00 | -$1.87M | — | -$1.87M |
|---|
| 2021-09-30 | $546,621.00 | $223,810.00 | -$1.53M | — | -$1.53M |
|---|
| 2021-06-30 | $384,219.00 | $66,165.00 | -$5.24M | — | -$5.24M |
|---|
| 2021-03-31 | $119,925.00 | $53,718.00 | -$1.32M | — | -$1.32M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.97M | $1.57M | -$54.39M | — | -$55.17M |
|---|
| 2024-12-31 | $299,065.00 | -$5,819.00 | -$3.12M | — | -$2.52M |
|---|
| 2023-12-31 | $1.83M | -$2.59M | -$10.62M | — | -$10.62M |
|---|
| 2022-12-31 | $2.86M | $308,992.00 | -$15.23M | — | -$15.2M |
|---|
| 2021-12-31 | $1.7M | $564,939.00 | -$9.97M | — | -$9.97M |
|---|