Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $563,431.00 | $205,045.00 | -$561,850.00 | -$572,595.00 | -$572,595.00 |
|---|
| 2025-12-31 | $514,633.00 | $139,633.00 | -$670,558.00 | -$683,358.00 | -$683,358.00 |
|---|
| 2025-09-30 | $95,198.00 | — | -$639,468.00 | -$651,548.00 | -$651,548.00 |
|---|
| 2025-06-30 | $165,606.00 | — | -$705,305.00 | -$643,067.00 | -$643,067.00 |
|---|
| 2025-03-31 | $92,808.00 | $92,808.00 | -$547,711.00 | -$573,965.00 | -$573,965.00 |
|---|
| 2024-12-31 | $138,526.00 | $138,526.00 | -$779,638.00 | -$813,835.00 | -$813,835.00 |
|---|
| 2024-09-30 | $44,119.00 | — | -$666,868.00 | -$694,074.00 | -$694,074.00 |
|---|
| 2024-06-30 | $8,626.00 | — | -$634,961.00 | -$667,914.00 | -$667,914.00 |
|---|
| 2024-03-31 | $8,148.00 | — | -$2.23M | -$2.23M | -$2.23M |
|---|
| 2023-12-31 | $27,100.00 | — | -$628,280.00 | -$628,280.00 | -$628,280.00 |
|---|
| 2023-09-30 | $6,800.00 | — | -$3.53M | -$3.53M | -$3.53M |
|---|
| 2023-06-30 | $3,200.00 | — | -$486,341.00 | -$485,729.00 | -$485,729.00 |
|---|
| 2023-03-31 | $60,800.00 | — | -$1.54M | -$1.54M | -$1.54M |
|---|
| 2022-12-31 | $43,760.00 | — | -$1.87M | -$1.87M | -$1.87M |
|---|
| 2022-09-30 | — | — | -$398,656.00 | -$398,656.00 | -$398,656.00 |
|---|
| 2022-06-30 | — | — | -$92,342.00 | -$92,342.00 | -$92,342.00 |
|---|
| 2022-03-31 | — | — | -$113,599.00 | -$113,599.00 | -$113,599.00 |
|---|
| 2021-12-31 | — | — | -$15,312.00 | -$15,312.00 | -$15,312.00 |
|---|
| 2021-09-30 | — | — | -$18,598.00 | -$18,598.00 | -$18,598.00 |
|---|
| 2021-06-30 | — | — | -$10,881.00 | -$13,369.00 | -$13,369.00 |
|---|
| 2020-09-30 | — | — | -$600.00 | -$1,142.00 | -$1,142.00 |
|---|
| 2015-12-31 | — | — | — | — | -$110,951.00 |
|---|
| 2015-09-30 | — | — | — | — | -$50,438.00 |
|---|
| 2015-06-30 | — | — | — | — | -$71,914.00 |
|---|
| 2015-03-31 | — | -$9,452.00 | -$92,007.00 | — | -$92,007.00 |
|---|
| 2014-12-31 | — | -$9,522.00 | -$113,130.00 | — | -$113,130.00 |
|---|
| 2014-09-30 | — | $59,231.00 | -$251,374.00 | — | -$251,374.00 |
|---|
| 2014-06-30 | — | $144,716.00 | -$52,082.00 | — | -$52,175.00 |
|---|
| 2014-03-31 | — | $115,320.00 | -$75,707.00 | — | -$75,844.00 |
|---|
| 2013-12-31 | — | $138,620.00 | -$105,391.00 | — | -$105,391.00 |
|---|
| 2013-09-30 | — | $131,167.00 | -$114,275.00 | — | -$112,341.00 |
|---|
| 2013-06-30 | — | $134,244.00 | -$106,239.00 | — | -$106,239.00 |
|---|
| 2013-03-31 | — | $143,481.00 | -$89,820.00 | — | -$89,820.00 |
|---|
| 2012-12-31 | — | $166,250.00 | -$124,412.00 | — | -$124,412.00 |
|---|
| 2012-09-30 | — | $145,180.00 | -$158,864.00 | — | -$158,864.00 |
|---|
| 2012-06-30 | — | $134,238.00 | -$302,353.00 | — | -$302,255.00 |
|---|
| 2012-03-31 | — | $140,601.00 | -$98,253.00 | — | -$97,787.00 |
|---|
| 2011-12-31 | — | $151,548.00 | -$112,302.00 | — | -$112,302.00 |
|---|
| 2011-09-30 | — | $72,057.00 | -$92,801.00 | — | -$92,031.00 |
|---|
| 2011-03-31 | — | $33,361.00 | -$109,793.00 | — | -$108,921.00 |
|---|
| 2010-12-31 | — | $28,076.00 | -$140,599.00 | — | -$140,600.00 |
|---|
| 2010-09-30 | — | $13,227.00 | -$113,009.00 | — | -$113,010.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $441,059.00 | — | -$2.7M | -$2.72M | -$2.72M |
|---|
| 2024-06-30 | $50,674.00 | — | -$7.02M | -$7.06M | -$7.06M |
|---|
| 2023-06-30 | $107,760.00 | — | -$4.3M | -$4.3M | -$4.3M |
|---|
| 2022-06-30 | — | — | -$239,851.00 | -$239,851.00 | -$239,851.00 |
|---|
| 2021-06-30 | — | — | -$12,023.00 | -$14,511.00 | -$14,511.00 |
|---|
| 2015-06-30 | — | — | — | — | -$528,415.00 |
|---|
| 2014-06-30 | — | $529,823.00 | -$347,454.00 | — | -$346,620.00 |
|---|
| 2013-06-30 | — | $589,155.00 | -$479,335.00 | — | -$479,335.00 |
|---|
| 2012-06-30 | — | $498,444.00 | -$605,709.00 | — | -$604,375.00 |
|---|