Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $426,175.00 | $348,288.00 | -$49,764.00 | — | -$26,415.00 |
|---|
| 2025-12-31 | $385,641.00 | $318,775.00 | -$935,658.00 | — | -$1.02M |
|---|
| 2025-09-30 | $507,755.00 | $426,397.00 | -$8,459.00 | — | -$80,565.00 |
|---|
| 2025-06-30 | $445,970.00 | $352,456.00 | -$107,259.00 | — | -$178,345.00 |
|---|
| 2025-03-31 | $515,147.00 | $406,031.00 | -$192,615.00 | — | -$266,854.00 |
|---|
| 2024-12-31 | $460,489.00 | $322,737.00 | -$18.32M | — | -$18.4M |
|---|
| 2024-09-30 | $596,037.00 | $481,648.00 | -$327,307.00 | — | -$394,860.00 |
|---|
| 2024-06-30 | $734,032.00 | $469,878.00 | -$1.04M | — | -$1.11M |
|---|
| 2024-03-31 | $549,548.00 | $384,158.00 | -$3.08M | — | -$3.15M |
|---|
| 2023-12-31 | $678,008.00 | $378,025.00 | -$211,555.00 | -$15,319.00 | -$256,748.00 |
|---|
| 2023-09-30 | $794,544.00 | $571,201.00 | -$2.47M | -$3,691.00 | -$2.52M |
|---|
| 2023-06-30 | $863,278.00 | $598,311.00 | -$544,619.00 | -$4,128.00 | -$594,461.00 |
|---|
| 2023-03-31 | $5,552.00 | — | -$92,754.00 | -$548,033.00 | -$548,033.00 |
|---|
| 2022-12-31 | $8,914.00 | — | -$5,535.00 | -$5,535.00 | -$5,535.00 |
|---|
| 2022-09-30 | $11,283.00 | — | -$2,191.00 | -$2,191.00 | -$2,191.00 |
|---|
| 2022-06-30 | $14,258.00 | — | -$33,263.00 | -$33,263.00 | -$33,263.00 |
|---|
| 2022-03-31 | $7,704.00 | — | -$37,319.00 | -$37,319.00 | -$37,319.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.85M | $1.5M | -$1.24M | — | -$1.54M |
|---|
| 2024-12-31 | $2.34M | $1.66M | -$22.76M | — | -$23.05M |
|---|
| 2023-12-31 | $3.41M | $2.31M | -$3.41M | -$571,171.00 | -$3.6M |
|---|
| 2022-12-31 | $42,159.00 | $42,159.00 | -$78,308.00 | -$78,308.00 | -$78,308.00 |
|---|
| 2021-12-31 | $198,584.00 | $198,030.00 | -$165,118.00 | -$96,873.00 | -$96,873.00 |
|---|