Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-02-28 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5,419.00 | — | -$11,012.00 | — | -$3.01M |
|---|
| 2025-06-30 | $22,492.00 | — | -$164,575.00 | — | $1.53M |
|---|
| 2025-03-31 | $0.00 | — | -$10,287.00 | — | -$9.06M |
|---|
| 2024-12-31 | $0.00 | — | -$19,017.00 | — | $13.42M |
|---|
| 2024-09-30 | $275,458.00 | — | $133,132.00 | — | $87,167.00 |
|---|
| 2024-06-30 | $186,920.00 | — | $42,861.00 | — | -$3,612.00 |
|---|
| 2024-03-31 | $215,922.00 | — | $62,356.00 | — | $19,697.00 |
|---|
| 2023-12-31 | $246,502.00 | — | $96,423.00 | — | $23,686.00 |
|---|
| 2023-09-30 | $186,337.00 | — | -$1,051.00 | — | -$38,756.00 |
|---|
| 2023-06-30 | $274,279.00 | — | -$599.00 | — | -$37,083.00 |
|---|
| 2023-03-31 | $242,320.00 | — | $31,769.00 | — | -$6,757.00 |
|---|
| 2022-12-31 | $271,046.00 | — | $33,585.00 | — | $160,077.00 |
|---|
| 2022-09-30 | $575,466.00 | — | -$104,880.00 | — | $23,025.00 |
|---|
| 2022-06-30 | $186,202.00 | — | -$79,759.00 | — | $47,246.00 |
|---|
| 2022-03-31 | $484,385.00 | — | $224,882.00 | — | $187,092.00 |
|---|
| 2013-02-28 | — | — | — | — | -$3,783.00 |
|---|
| 2012-02-28 | — | — | — | — | -$7,126.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.71M | — | -$6.38M |
|---|
| 2024-12-31 | $678,300.00 | — | $219,332.00 | — | $13.52M |
|---|
| 2023-12-31 | $949,438.00 | — | $126,542.00 | — | -$58,910.00 |
|---|
| 2022-12-31 | $1.08M | — | -$342,204.00 | — | $166,879.00 |
|---|