Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $794,711.00 | $470,261.00 | $279,290.00 | $280,488.00 | $270,077.00 |
|---|
| 2026-03-31 | $500,537.00 | $319,353.00 | $215,795.00 | $215,212.00 | $205,373.00 |
|---|
| 2025-12-31 | $1.48M | $1.14M | $1.03M | $1.03M | $1.03M |
|---|
| 2025-09-30 | $136,800.00 | $95,760.00 | $14,253.00 | $12,998.00 | $12,998.00 |
|---|
| 2025-06-30 | $259,123.00 | $168,644.00 | $61,223.00 | $60,664.00 | $59,864.00 |
|---|
| 2025-03-31 | $22,189.00 | $20,588.00 | -$205,092.00 | -$205,752.00 | -$205,752.00 |
|---|
| 2024-12-31 | $147,555.00 | $106,898.00 | $3,852.00 | -$27,563.00 | -$27,563.00 |
|---|
| 2024-09-30 | $134,690.00 | $80,992.00 | -$146,448.00 | -$1.2M | -$1.2M |
|---|
| 2024-06-30 | $41,695.00 | $29,187.00 | -$165,013.00 | -$214,878.00 | -$215,678.00 |
|---|
| 2024-03-31 | — | — | -$151,828.00 | -$122,986.00 | $133,938.00 |
|---|
| 2023-12-31 | -$205,092.00 | -$18,996.00 | -$195,476.00 | -$183,048.00 | -$193,687.00 |
|---|
| 2023-09-30 | $155,695.00 | $20,245.00 | -$82,644.00 | -$105,050.00 | -$314,842.00 |
|---|
| 2023-06-30 | $259,574.00 | $109,675.00 | -$226,740.00 | -$281,315.00 | -$284,515.00 |
|---|
| 2023-03-31 | $341,329.00 | $166,522.00 | -$24,310.00 | -$23,064.00 | -$178,836.00 |
|---|
| 2022-12-31 | -$165,012.00 | $14,015.00 | $63,759.00 | $67,964.00 | -$213,131.00 |
|---|
| 2022-09-30 | $192,052.00 | $86,507.00 | -$192,570.00 | -$199,233.00 | -$199,233.00 |
|---|
| 2022-06-30 | $288,136.00 | $157,348.00 | -$155,895.00 | -$160,993.00 | -$164,193.00 |
|---|
| 2022-03-31 | $306,414.00 | $70,456.00 | -$226,432.00 | -$233,120.00 | -$233,120.00 |
|---|
| 2021-12-31 | $213,039.00 | $61,724.00 | -$198,769.00 | -$90,634.00 | -$90,634.00 |
|---|
| 2021-09-30 | $226,990.00 | $95,381.00 | -$192,932.00 | -$183,037.00 | -$183,037.00 |
|---|
| 2021-06-30 | $235,927.00 | $64,500.00 | -$261,295.00 | -$163,538.00 | -$163,538.00 |
|---|
| 2021-03-31 | $212,028.00 | $76,719.00 | -$204,531.00 | -$207,055.00 | -$210,355.00 |
|---|
| 2020-12-31 | $218,930.00 | -$62,049.00 | -$328,824.00 | -$89,542.00 | -$89,542.00 |
|---|
| 2020-09-30 | $228,333.00 | $82,821.00 | -$187,141.00 | -$204,705.00 | -$204,705.00 |
|---|
| 2020-06-30 | $205,090.00 | $60,347.00 | -$196,263.00 | -$181,147.00 | -$184,447.00 |
|---|
| 2020-03-31 | $306,347.00 | $146,168.00 | -$120,338.00 | -$117,144.00 | -$117,144.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.9M | $1.43M | $900,011.00 | $896,997.00 | $896,197.00 |
|---|
| 2024-12-31 | $323,940.00 | $217,077.00 | -$459,438.00 | -$1.56M | -$1.31M |
|---|
| 2023-12-31 | $551,506.00 | $277,446.00 | -$345,590.00 | -$403,004.00 | -$971,879.00 |
|---|
| 2022-12-31 | $621,590.00 | $328,326.00 | -$511,138.00 | -$525,384.00 | -$809,679.00 |
|---|
| 2021-12-31 | $887,984.00 | $298,324.00 | -$857,527.00 | -$644,264.00 | -$647,564.00 |
|---|
| 2020-12-31 | $958,700.00 | $227,287.00 | -$832,566.00 | -$592,538.00 | -$595,838.00 |
|---|