Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13,693.00 | $11,770.00 | -$550,975.00 | $83,591.00 | $149,437.00 |
|---|
| 2026-03-31 | $273,658.00 | $159,409.00 | -$677,372.00 | -$340,906.00 | -$340,906.00 |
|---|
| 2025-12-31 | $399,133.00 | $233,941.00 | -$1.3M | -$374,983.00 | -$376,937.00 |
|---|
| 2025-09-30 | $370,593.00 | $239,103.00 | -$601,321.00 | -$594,174.00 | -$586,827.00 |
|---|
| 2025-06-30 | $207,029.00 | $65,368.00 | -$621,534.00 | -$607,825.00 | -$623,246.00 |
|---|
| 2025-03-31 | $289,037.00 | $156,286.00 | -$720,404.00 | -$712,919.00 | -$712,919.00 |
|---|
| 2024-12-31 | $359,776.00 | $177,982.00 | -$848,109.00 | -$835,464.00 | -$808,439.00 |
|---|
| 2024-09-30 | $331,289.00 | $184,185.00 | -$548,110.00 | -$526,914.00 | -$509,628.00 |
|---|
| 2024-06-30 | $313,039.00 | $193,561.00 | -$453,585.00 | -$422,475.00 | -$442,699.00 |
|---|
| 2024-03-31 | $318,643.00 | $203,420.00 | -$723,538.00 | -$696,256.00 | -$709,707.00 |
|---|
| 2023-12-31 | $391,071.00 | $253,430.00 | -$1.02M | -$965,389.00 | -$974,430.00 |
|---|
| 2023-09-30 | $355,314.00 | $234,728.00 | -$317,078.00 | -$320,792.00 | -$327,029.00 |
|---|
| 2023-06-30 | $303,935.00 | $196,004.00 | -$359,533.00 | -$381,888.00 | -$374,686.00 |
|---|
| 2023-03-31 | $380,767.00 | $252,408.00 | -$453,885.00 | -$438,292.00 | -$425,840.00 |
|---|
| 2022-12-31 | $387,008.00 | $61,525.00 | -$761,543.00 | -$716,810.00 | -$732,188.00 |
|---|
| 2022-09-30 | $663,889.00 | $506,144.00 | -$193,308.00 | -$259,214.00 | -$240,712.00 |
|---|
| 2022-06-30 | $396,707.00 | $287,324.00 | -$306,183.00 | -$403,952.00 | -$414,900.00 |
|---|
| 2022-03-31 | $408,960.00 | $335,529.00 | -$272,232.00 | -$290,158.00 | -$299,097.00 |
|---|
| 2021-12-31 | $210,112.00 | $62,656.00 | -$742,065.00 | -$836,021.00 | -$977,104.00 |
|---|
| 2021-09-30 | $201,284.00 | $164,621.00 | -$364,996.00 | -$585,808.00 | -$571,265.00 |
|---|
| 2021-06-30 | $303,786.00 | $268,163.00 | -$408,997.00 | -$638,254.00 | -$642,225.00 |
|---|
| 2021-03-31 | $301,780.00 | $224,189.00 | -$342,510.00 | -$327,530.00 | -$333,650.00 |
|---|
| 2020-12-31 | $511,290.00 | $398,286.00 | -$455,460.00 | $53,812.00 | $84,239.00 |
|---|
| 2020-09-30 | $1.41M | $1.23M | $410,649.00 | $472,978.00 | $415,037.00 |
|---|
| 2020-06-30 | $1.51M | $1.05M | $46,192.00 | $221,307.00 | $87,240.00 |
|---|
| 2020-03-31 | — | — | -$159,516.00 | -$231,750.00 | -$231,750.00 |
|---|
| 2019-12-31 | $192,626.00 | $19,530.00 | -$189,558.00 | -$240,867.00 | -$240,867.00 |
|---|
| 2019-09-30 | $236,736.00 | $26,353.00 | -$76,829.00 | -$98,064.00 | -$98,064.00 |
|---|
| 2019-06-30 | $396,472.00 | -$700.00 | -$59,938.00 | -$448,411.00 | -$448,411.00 |
|---|
| 2019-03-31 | $464,297.00 | $44,119.00 | $15,893.00 | $64,250.00 | $71,215.00 |
|---|
| 2018-12-31 | $269,921.00 | $28,989.00 | — | -$3,319.00 | -$6,580.00 |
|---|
| 2018-09-30 | $415,367.00 | $36,944.00 | — | -$132,162.00 | -$135,866.00 |
|---|
| 2018-06-30 | -$621.00 | -$58.00 | — | $71,393.00 | $71,741.00 |
|---|
| 2018-03-31 | — | — | — | -$24,676.00 | -$24,676.00 |
|---|
| 2017-12-31 | — | — | — | -$123,978.00 | -$123,978.00 |
|---|
| 2017-09-30 | $490,126.00 | $45,888.00 | $45,893.00 | -$47,457.00 | -$54,609.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.52M | $838,270.00 | -$3.26M | -$2.31M | -$2.28M |
|---|
| 2024-12-31 | $1.32M | $759,148.00 | -$2.57M | -$2.48M | -$2.47M |
|---|
| 2023-12-31 | $1.43M | $936,572.00 | -$2.15M | -$2.11M | -$2.1M |
|---|
| 2022-12-31 | $1.86M | $1.19M | -$1.53M | -$1.67M | -$1.69M |
|---|
| 2021-12-31 | $1.02M | $719,629.00 | -$1.86M | -$2.39M | -$2.52M |
|---|
| 2020-12-31 | $3.43M | $2.68M | -$158,135.00 | $516,347.00 | $354,766.00 |
|---|
| 2019-12-31 | $1.29M | $89,302.00 | -$314,592.00 | -$723,092.00 | -$716,127.00 |
|---|
| 2019-06-30 | $1.55M | $109,352.00 | -$131,170.00 | -$519,642.00 | -$519,642.00 |
|---|
| 2018-06-30 | $487,005.00 | $45,596.00 | -$234,086.00 | -$124,940.00 | -$130,274.00 |
|---|
| 2017-06-30 | — | — | — | -$75,362.00 | -$75,362.00 |
|---|