Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25,837.00 | $20,343.00 | -$18,425.00 | -$19,484.00 | -$19,484.00 |
|---|
| 2026-03-31 | $15,774.00 | $11,451.00 | -$7,510.00 | -$8,513.00 | -$8,513.00 |
|---|
| 2025-12-31 | $45,036.00 | $39,985.00 | -$11,766.00 | -$11,747.00 | -$11,747.00 |
|---|
| 2025-09-30 | $29,695.00 | $24,518.00 | -$10,986.00 | -$11,916.00 | -$11,916.00 |
|---|
| 2025-06-30 | $39,761.00 | $33,118.00 | -$11,298.00 | -$12,096.00 | -$12,096.00 |
|---|
| 2025-03-31 | $29,355.00 | $24,173.00 | -$10,773.00 | -$11,502.00 | -$11,502.00 |
|---|
| 2024-12-31 | $26,674.00 | $21,416.00 | -$16,137.00 | -$16,473.00 | -$16,473.00 |
|---|
| 2024-09-30 | $17,779.00 | $13,143.00 | -$17,090.00 | -$17,441.00 | -$17,441.00 |
|---|
| 2024-06-30 | $25,164.00 | $18,234.00 | -$24,794.00 | -$25,814.00 | -$25,814.00 |
|---|
| 2024-03-31 | $50,680.00 | $43,916.00 | $2,422.00 | $1,693.00 | $1,893.00 |
|---|
| 2023-12-31 | $47,259.00 | $34,828.00 | -$2,078.00 | -$3,596.00 | -$3,596.00 |
|---|
| 2023-09-30 | $26,752.00 | $26,639.00 | -$2,033.00 | -$2,499.00 | -$2,499.00 |
|---|
| 2023-06-30 | $42,748.00 | $42,432.00 | -$1,969.00 | -$2,435.00 | -$5,369.00 |
|---|
| 2023-03-31 | — | — | — | — | -$11,534.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $143,847.00 | $121,793.00 | -$44,823.00 | -$47,261.00 | -$47,261.00 |
|---|
| 2024-12-31 | $120,498.00 | $98,409.00 | -$56,216.00 | -$57,835.00 | -$57,835.00 |
|---|
| 2023-12-31 | $132,974.00 | $119,212.00 | -$20,083.00 | -$22,999.00 | -$22,999.00 |
|---|