Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $532,417.00 | $297,065.00 | -$154,569.00 | — | -$65,125.00 |
|---|
| 2026-03-31 | $250,259.00 | $8,747.00 | -$520,093.00 | — | -$735,313.00 |
|---|
| 2025-12-31 | $296,070.00 | $398,548.00 | -$460,366.00 | — | -$1.25M |
|---|
| 2025-09-30 | $462,260.00 | $427,816.00 | -$412,788.00 | — | -$480,965.00 |
|---|
| 2025-06-30 | $1.17M | $252,690.00 | -$493,875.00 | — | -$651,818.00 |
|---|
| 2025-03-31 | $960,758.00 | $91,644.00 | -$971,521.00 | — | -$1.2M |
|---|
| 2024-12-31 | $1.64M | -$1.01M | -$5.56M | — | -$6.12M |
|---|
| 2024-09-30 | $259,779.00 | -$291,337.00 | -$2.64M | — | -$3.05M |
|---|
| 2024-06-30 | $635,018.00 | $47,502.00 | -$883,513.00 | — | -$2.03M |
|---|
| 2024-03-31 | $1.06M | -$39,634.00 | -$1.03M | — | -$1.28M |
|---|
| 2023-12-31 | $1.01M | -$182,501.00 | -$1.47M | — | -$622,662.00 |
|---|
| 2023-09-30 | $1.56M | -$24,799.00 | -$740,282.00 | — | -$445,813.00 |
|---|
| 2023-06-30 | $1.66M | $81,015.00 | -$1.08M | — | -$1.45M |
|---|
| 2023-03-31 | $1.9M | $284,362.00 | -$950,208.00 | — | -$1.95M |
|---|
| 2022-12-31 | $2.05M | $66,980.00 | -$6.27M | — | -$6.97M |
|---|
| 2022-09-30 | $2.43M | -$1.54M | -$3.37M | — | -$3.74M |
|---|
| 2022-06-30 | $2.96M | $337,754.00 | -$1.13M | — | -$1.44M |
|---|
| 2022-03-31 | $5.32M | $487,739.00 | -$848,779.00 | — | -$1.05M |
|---|
| 2021-12-31 | $1.63M | $450,513.00 | -$1.48M | — | -$1.53M |
|---|
| 2021-09-30 | $3.73M | $670,243.00 | -$492,157.00 | — | -$161,788.00 |
|---|
| 2021-06-30 | $2.13M | $569,899.00 | -$367,062.00 | — | -$437,127.00 |
|---|
| 2021-03-31 | $2.49M | $302,779.00 | -$444,088.00 | — | -$478,104.00 |
|---|
| 2020-12-31 | $2.69M | $535,652.00 | -$307,795.00 | — | -$93,392.00 |
|---|
| 2020-09-30 | $3.98M | $546,362.00 | -$166,818.00 | — | $538.00 |
|---|
| 2020-06-30 | $2.87M | -$17,438.00 | -$595,988.00 | — | -$3.5M |
|---|
| 2020-03-31 | $4.57M | $423,216.00 | -$576,992.00 | — | -$850,407.00 |
|---|
| 2019-12-31 | $4.71M | $526,766.00 | -$1.22M | — | -$1.51M |
|---|
| 2019-09-30 | $5.08M | $671,507.00 | -$1.04M | — | -$1.27M |
|---|
| 2019-06-30 | $7.53M | $1.11M | -$695,519.00 | — | -$995,295.00 |
|---|
| 2019-03-31 | $6.51M | $909,860.00 | -$1M | — | -$1.22M |
|---|
| 2018-12-31 | $8.36M | $1.49M | -$1.5M | — | -$2.16M |
|---|
| 2018-10-31 | — | — | — | -$2,400.00 | -$2,400.00 |
|---|
| 2018-09-30 | $6.82M | $1.14M | $158,613.00 | — | $376,958.00 |
|---|
| 2018-07-31 | — | — | — | -$6,046.00 | -$6,046.00 |
|---|
| 2018-06-30 | $8.81M | $1.62M | $570,319.00 | — | $244,450.00 |
|---|
| 2018-04-30 | — | — | — | -$3,043.00 | -$3,043.00 |
|---|
| 2018-03-31 | $8.19M | $683,479.00 | -$501,822.00 | — | -$723,229.00 |
|---|
| 2018-01-31 | — | — | — | -$2,500.00 | $2,887.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.89M | $1.17M | -$2.34M | — | -$3.58M |
|---|
| 2024-12-31 | $3.59M | -$1.29M | -$10.12M | — | -$12.48M |
|---|
| 2023-12-31 | $6.12M | $158,077.00 | -$4.23M | — | -$4.47M |
|---|
| 2022-12-31 | $12.77M | -$651,988.00 | -$11.61M | — | -$13.19M |
|---|
| 2021-12-31 | $9.97M | $1.99M | -$2.78M | — | -$2.61M |
|---|
| 2020-12-31 | $14.11M | $1.49M | -$1.8M | — | -$4.45M |
|---|
| 2019-12-31 | $23.83M | $3.22M | -$3.95M | — | -$4.99M |
|---|
| 2018-12-31 | $32.17M | $4.94M | -$1.27M | — | -$2.26M |
|---|
| 2018-10-31 | — | — | — | -$13,989.00 | -$13,989.00 |
|---|
| 2017-12-31 | $36.95M | $5.7M | $1.34M | — | $393,872.00 |
|---|