Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.04M | $659,483.00 | -$217,882.00 | — | -$185,753.00 |
|---|
| 2026-03-31 | $750,946.00 | $485,596.00 | -$229,907.00 | — | -$229,907.00 |
|---|
| 2025-12-31 | $1.57M | $571,863.00 | -$156,669.00 | — | -$233,630.00 |
|---|
| 2025-09-30 | $1.13M | $698,231.00 | -$8,782.00 | — | -$8,782.00 |
|---|
| 2025-06-30 | $1.76M | $1.07M | $457,704.00 | — | $457,704.00 |
|---|
| 2025-03-31 | $1.23M | $896,145.00 | $426,798.00 | — | $426,798.00 |
|---|
| 2024-12-31 | $610,222.00 | $339,009.00 | $9,957.00 | — | $9,957.00 |
|---|
| 2024-09-30 | $572,973.00 | $424,740.00 | $56,202.00 | — | $56,202.00 |
|---|
| 2024-06-30 | $384,170.00 | $310,376.00 | $74,222.00 | — | $74,222.00 |
|---|
| 2024-03-31 | $277,601.00 | $234,763.00 | -$53,381.00 | — | -$53,381.00 |
|---|
| 2023-12-31 | $303,628.00 | $236,511.00 | -$38,376.00 | — | -$38,376.00 |
|---|
| 2023-09-30 | $192,165.00 | $160,339.00 | -$57,146.00 | — | -$57,146.00 |
|---|
| 2023-06-30 | $69,465.00 | $59,966.00 | -$85,262.00 | — | -$85,262.00 |
|---|
| 2023-03-31 | $32,337.00 | $27,591.00 | -$70,716.00 | — | -$70,716.00 |
|---|
| 2023-02-28 | $0.00 | — | -$20,011.00 | — | -$19,985.00 |
|---|
| 2022-12-31 | $41,288.00 | $35,967.00 | -$79,658.00 | — | -$79,658.00 |
|---|
| 2022-11-30 | $0.00 | — | -$28,917.00 | — | -$28,917.00 |
|---|
| 2022-09-30 | $19,727.00 | $16,396.00 | -$84,703.00 | — | -$84,703.00 |
|---|
| 2022-08-31 | $0.00 | — | -$3,708.00 | -$3,708.00 | -$3,708.00 |
|---|
| 2022-06-30 | $8,049.00 | $7,067.00 | -$1,878.00 | — | -$1,878.00 |
|---|
| 2022-05-31 | $0.00 | — | -$47,884.00 | -$47,884.00 | -$47,884.00 |
|---|
| 2022-03-31 | $279.00 | $214.00 | -$4,211.00 | — | -$4,211.00 |
|---|
| 2022-02-28 | $0.00 | — | -$26,240.00 | -$17,527.00 | -$17,527.00 |
|---|
| 2021-11-30 | $0.00 | — | -$14,089.00 | — | -$14,089.00 |
|---|
| 2021-08-31 | $0.00 | — | -$4,155.00 | -$4,155.00 | -$4,155.00 |
|---|
| 2021-05-31 | $0.00 | — | -$3,209.00 | -$3,209.00 | -$3,209.00 |
|---|
| 2021-02-28 | $0.00 | — | -$12,668.00 | -$12,668.00 | -$12,668.00 |
|---|
| 2020-11-30 | $0.00 | — | -$5,578.00 | — | -$5,578.00 |
|---|
| 2020-08-31 | $0.00 | — | -$2,895.00 | — | -$2,895.00 |
|---|
| 2020-05-31 | $0.00 | — | -$2,861.00 | — | -$2,861.00 |
|---|
| 2020-02-29 | $0.00 | — | -$1,926.00 | — | -$1,926.00 |
|---|
| 2019-11-30 | $0.00 | — | $0.00 | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.69M | $3.24M | $719,051.00 | — | $642,090.00 |
|---|
| 2024-12-31 | $1.84M | $1.31M | $87,000.00 | — | $87,000.00 |
|---|
| 2023-12-31 | $597,595.00 | $484,407.00 | -$251,500.00 | — | -$251,500.00 |
|---|
| 2022-12-31 | $69,343.00 | $59,644.00 | -$170,450.00 | — | -$170,450.00 |
|---|
| 2022-08-31 | $0.00 | — | -$91,921.00 | -$83,208.00 | -$83,208.00 |
|---|
| 2021-08-31 | $0.00 | — | -$25,610.00 | -$25,610.00 | -$25,610.00 |
|---|
| 2020-08-31 | $0.00 | — | -$7,682.00 | — | -$7,682.00 |
|---|