Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $329,386.00 | — | $3,042.00 | — | $2,614.00 |
|---|
| 2026-03-31 | $112,076.00 | — | -$265,509.00 | — | -$265,959.00 |
|---|
| 2025-12-31 | $178,907.00 | — | -$523,755.00 | — | -$602,637.00 |
|---|
| 2025-09-30 | $212,868.00 | — | -$157,417.00 | -$288.00 | -$157,705.00 |
|---|
| 2025-06-30 | $233,624.00 | — | -$203,818.00 | -$243.00 | -$204,061.00 |
|---|
| 2025-03-31 | $338,222.00 | — | -$144,323.00 | -$483.00 | -$144,806.00 |
|---|
| 2024-12-31 | $221,008.00 | — | -$1.08M | -$30.00 | -$1.08M |
|---|
| 2024-09-30 | $250,619.00 | — | -$149,185.00 | -$573.00 | -$149,758.00 |
|---|
| 2024-06-30 | $318,007.00 | — | -$74,361.00 | -$77.00 | -$74,438.00 |
|---|
| 2024-03-31 | $182,052.00 | — | -$303,408.00 | -$78.00 | -$303,486.00 |
|---|
| 2023-12-31 | $262,340.00 | — | -$1.22M | -$319.00 | -$1.22M |
|---|
| 2023-09-30 | $248,302.00 | — | $13,661.00 | -$521.00 | $13,140.00 |
|---|
| 2023-06-30 | $188,623.00 | — | -$125,370.00 | -$546.00 | -$125,916.00 |
|---|
| 2023-03-31 | $228,718.00 | — | -$300,219.00 | -$556.00 | -$300,775.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $963,621.00 | — | -$1.03M | — | -$1.11M |
|---|
| 2024-12-31 | $971,686.00 | — | -$1.61M | -$901.00 | -$1.61M |
|---|
| 2023-12-31 | $927,983.00 | — | -$1.63M | -$1,940.00 | -$1.63M |
|---|
| 2022-12-31 | $106,554.00 | — | -$6.28M | $40,716.00 | -$6.24M |
|---|