Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$262,330.00 | $238,682.00 |
|---|
| 2026-03-31 | — | — | — | -$117,733.00 | -$102,411.00 |
|---|
| 2025-12-31 | — | — | — | — | -$118,605.00 |
|---|
| 2025-09-30 | — | — | -$115,915.00 | — | -$115,915.00 |
|---|
| 2025-06-30 | — | — | -$122,781.00 | -$122,781.00 | -$122,781.00 |
|---|
| 2025-03-31 | — | — | -$133,457.00 | -$133,457.00 | -$935,457.00 |
|---|
| 2024-12-31 | — | — | — | — | -$123,160.00 |
|---|
| 2024-09-30 | — | — | -$122,024.00 | — | -$122,024.00 |
|---|
| 2024-06-30 | — | — | -$114,440.00 | — | -$114,440.00 |
|---|
| 2024-03-31 | — | — | — | — | -$130,813.00 |
|---|
| 2023-12-31 | — | — | — | — | -$114,410.00 |
|---|
| 2023-09-30 | — | — | — | — | -$113,607.00 |
|---|
| 2023-06-30 | — | — | — | — | -$113,931.00 |
|---|
| 2023-03-31 | — | — | — | — | -$130,005.00 |
|---|
| 2022-12-31 | — | — | — | — | -$114,735.00 |
|---|
| 2022-09-30 | — | — | — | — | -$122,587.00 |
|---|
| 2022-06-30 | — | — | — | — | -$115,784.00 |
|---|
| 2022-03-31 | — | — | — | — | -$132,408.00 |
|---|
| 2021-12-31 | — | — | — | — | -$120,701.00 |
|---|
| 2021-09-30 | — | — | — | — | -$113,860.00 |
|---|
| 2021-06-30 | — | — | — | — | -$122,315.00 |
|---|
| 2021-03-31 | — | — | — | — | -$145,079.00 |
|---|
| 2020-12-31 | — | — | — | — | -$122,565.00 |
|---|
| 2020-09-30 | — | — | — | — | -$117,922.00 |
|---|
| 2020-06-30 | — | — | — | -$126,710.00 | -$126,710.00 |
|---|
| 2020-03-31 | — | — | — | -$158.04M | -$158.04M |
|---|
| 2019-12-31 | $0.00 | $0.00 | -$20,170.00 | -$20,170.00 | -$20,170.00 |
|---|
| 2019-09-30 | $5,962.00 | $1,722.00 | -$6,334.00 | -$6,334.00 | -$6,334.00 |
|---|
| 2019-06-30 | $5,962.00 | $947.00 | -$7,182.00 | -$7,182.00 | -$7,182.00 |
|---|
| 2019-03-31 | $5,850.00 | $1,690.00 | -$12,852.00 | -$12,852.00 | -$12,852.00 |
|---|
| 2018-12-31 | $5,735.00 | $1,655.00 | -$8,594.00 | -$8,594.00 | -$8,594.00 |
|---|
| 2018-09-30 | $5,512.00 | $1,592.00 | -$6,643.00 | -$6,643.00 | -$6,643.00 |
|---|
| 2018-06-30 | $5,062.00 | $1,417.00 | -$27,529.00 | -$28,527.00 | -$28,527.00 |
|---|
| 2018-03-31 | — | — | -$23,974.00 | — | -$23,974.00 |
|---|
| 2017-12-31 | — | — | -$24,663.00 | -$24,663.00 | -$24,663.00 |
|---|
| 2017-09-30 | — | — | -$2,201.00 | -$2,201.00 | -$2,201.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$489,951.00 | -$1.29M |
|---|
| 2024-12-31 | — | — | — | -$490,437.00 | -$490,437.00 |
|---|
| 2023-12-31 | — | — | — | — | -$471,953.00 |
|---|
| 2022-12-31 | — | — | — | — | -$485,514.00 |
|---|
| 2021-12-31 | — | — | — | — | -$501,955.00 |
|---|
| 2020-12-31 | — | — | — | — | -$158.41M |
|---|
| 2019-12-31 | $17,775.00 | $4,360.00 | -$46,538.00 | -$46,538.00 | -$46,538.00 |
|---|
| 2018-12-31 | $16,310.00 | $4,665.00 | -$66,740.00 | -$67,738.00 | -$67,738.00 |
|---|
| 2017-12-31 | $4,500.00 | $1,255.00 | -$31,261.00 | -$31,261.00 | -$31,261.00 |
|---|