Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $868,909.00 | $19,500.00 | -$881,797.00 | $72,255.00 | $71,045.00 |
|---|
| 2026-03-31 | $92,700.00 | $19,867.00 | -$764,319.00 | -$611,865.00 | -$616,265.00 |
|---|
| 2025-12-31 | $92,676.00 | $31,441.00 | -$1.27M | -$1.07M | -$1.07M |
|---|
| 2025-09-30 | $361,935.00 | $44,178.00 | -$1.56M | -$1.31M | -$1.31M |
|---|
| 2025-06-30 | $354,126.00 | $34,900.00 | -$780,849.00 | -$499,541.00 | -$512,528.00 |
|---|
| 2025-03-31 | $479,799.00 | $56,256.00 | -$960,448.00 | -$748,554.00 | -$753,909.00 |
|---|
| 2024-12-31 | $224,200.00 | $66,344.00 | -$855,598.00 | -$684,466.00 | -$2.15M |
|---|
| 2024-09-30 | $61,208.00 | $29,869.00 | -$1.33M | -$1.25M | -$1.82M |
|---|
| 2024-06-30 | $93,563.00 | $47,965.00 | -$817,389.00 | -$797,297.00 | -$612,880.00 |
|---|
| 2024-03-31 | $76,834.00 | $34,334.00 | -$733,308.00 | -$712,062.00 | -$608,930.00 |
|---|
| 2023-12-31 | $5.84M | $684,130.00 | -$3.47M | -$2.43M | -$36,845.00 |
|---|
| 2023-09-30 | $10.04M | $1.17M | $453,210.00 | $167,120.00 | $122,903.00 |
|---|
| 2023-06-30 | $12.22M | $1.25M | $545,629.00 | $212,742.00 | $155,745.00 |
|---|
| 2023-03-31 | $10.21M | $1.14M | $284,204.00 | -$150,921.00 | -$107,933.00 |
|---|
| 2022-12-31 | $9.63M | $1.15M | $419,277.00 | $124,492.00 | $70,616.00 |
|---|
| 2022-09-30 | $11.91M | $1.54M | $817,605.00 | $1.55M | $1.22M |
|---|
| 2022-06-30 | $20.79M | $1.31M | $924,141.00 | $106,354.00 | $81,805.00 |
|---|
| 2022-03-31 | — | — | — | — | -$554,697.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.29M | $166,775.00 | -$4.58M | -$3.63M | -$3.65M |
|---|
| 2024-12-31 | $455,805.00 | $178,512.00 | -$3.74M | -$3.45M | -$5.19M |
|---|
| 2023-12-31 | $38.32M | $4.25M | -$2.19M | -$2.2M | $133,870.00 |
|---|
| 2022-12-31 | $55.15M | $4.47M | $2.14M | $1.05M | $816,980.00 |
|---|