Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $328,705.00 | $264,237.00 | — | -$1.34M | -$1.34M |
|---|
| 2026-03-31 | $336,041.00 | $271,257.00 | — | -$1.03M | -$1.03M |
|---|
| 2025-12-31 | $338,804.00 | $272,384.00 | — | -$1.3M | -$1.3M |
|---|
| 2025-09-30 | $341,890.00 | $258,869.00 | — | -$1.42M | -$1.42M |
|---|
| 2025-06-30 | $342,411.00 | $239,225.00 | — | -$1.01M | -$1.01M |
|---|
| 2025-03-31 | $341,906.00 | $232,290.00 | — | -$390,181.00 | -$390,181.00 |
|---|
| 2024-12-31 | $354,643.00 | $247,085.00 | — | -$284,989.00 | -$322,199.00 |
|---|
| 2024-09-30 | $352,775.00 | $240,454.00 | — | -$364,364.00 | -$364,364.00 |
|---|
| 2024-06-30 | $356,688.00 | $246,427.00 | — | -$298,858.00 | -$298,858.00 |
|---|
| 2024-03-31 | $365,220.00 | $255,635.00 | — | -$182,275.00 | -$182,275.00 |
|---|
| 2023-12-31 | — | — | — | — | -$93,939.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.38M | $977,469.00 | — | -$3.14M | -$3.14M |
|---|
| 2024-09-30 | $1.44M | $994,630.00 | — | -$939,436.00 | -$939,436.00 |
|---|