Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $739,530.00 | — | -$12.27M |
|---|
| 2026-03-31 | — | — | $320,673.00 | — | $29.17M |
|---|
| 2025-12-31 | — | — | $380,482.00 | — | -$2.07M |
|---|
| 2025-09-30 | — | — | $450,972.00 | — | $924,296.00 |
|---|
| 2025-06-30 | — | — | $424,334.00 | — | -$2.68M |
|---|
| 2025-03-31 | — | — | $457,339.00 | — | $2.69M |
|---|
| 2024-12-31 | — | — | $514,933.00 | — | $2.95M |
|---|
| 2024-09-30 | — | — | $638,123.00 | — | -$6.79M |
|---|
| 2024-06-30 | — | — | $946,640.00 | — | -$445,573.00 |
|---|
| 2024-03-31 | — | — | $988,052.00 | — | $6.73M |
|---|
| 2023-12-31 | — | — | $1.25M | — | -$17.44M |
|---|
| 2023-09-30 | — | — | $1.02M | — | $13.86M |
|---|
| 2023-06-30 | — | — | $835,211.00 | — | -$3.17M |
|---|
| 2023-03-31 | — | — | $986,473.00 | — | -$11.11M |
|---|
| 2022-12-31 | — | — | $1.12M | — | -$587,447.00 |
|---|
| 2022-09-30 | — | — | $557,432.00 | — | -$32.31M |
|---|
| 2022-06-30 | — | — | $18,184.00 | — | $28.45M |
|---|
| 2022-03-31 | — | — | -$243,818.00 | — | $43.29M |
|---|
| 2021-12-31 | — | — | -$247,303.00 | — | -$2.44M |
|---|
| 2021-09-30 | — | — | -$188,752.00 | — | $8.65M |
|---|
| 2021-06-30 | — | — | -$166,655.00 | — | $16.36M |
|---|
| 2021-03-31 | — | — | -$122,621.00 | — | $12.74M |
|---|
| 2020-12-31 | — | — | -$92,677.00 | — | $7.46M |
|---|
| 2020-09-30 | — | — | -$83,502.00 | — | $2.42M |
|---|
| 2020-06-30 | — | — | -$15,936.00 | — | $7.88M |
|---|
| 2020-03-31 | — | — | $106,032.00 | — | -$30.05M |
|---|
| 2019-12-31 | — | — | $176,717.00 | — | $7.03M |
|---|
| 2019-09-30 | — | — | $231,011.00 | — | -$4.28M |
|---|
| 2019-06-30 | — | — | $346,365.00 | — | -$2.7M |
|---|
| 2019-03-31 | — | — | $392,886.00 | — | $16.97M |
|---|
| 2018-12-31 | — | — | $655,640.00 | — | -$66.66M |
|---|
| 2018-09-30 | — | — | $850,209.00 | — | $12.18M |
|---|
| 2018-06-30 | — | — | $407,569.00 | — | $22.82M |
|---|
| 2018-03-31 | — | — | $230,111.00 | — | $7.96M |
|---|
| 2017-12-31 | — | — | $223,836.00 | — | $21.86M |
|---|
| 2017-09-30 | — | — | $30,952.00 | — | $12.39M |
|---|
| 2017-06-30 | — | — | -$45,619.00 | — | -$11.87M |
|---|
| 2017-03-31 | — | — | -$135,040.00 | — | -$16.19M |
|---|
| 2016-12-31 | — | — | -$191,706.00 | — | $15.94M |
|---|
| 2016-09-30 | — | — | -$164,003.00 | — | -$3.75M |
|---|
| 2016-06-30 | — | — | -$124,568.00 | — | $15.35M |
|---|
| 2016-03-31 | — | — | -$110,963.00 | — | -$6.21M |
|---|
| 2015-12-31 | — | — | -$201,974.00 | — | -$20.98M |
|---|
| 2015-09-30 | — | — | -$230,447.00 | — | -$31.47M |
|---|
| 2015-06-30 | — | — | -$291,335.00 | — | $11.65M |
|---|
| 2015-03-31 | — | — | -$262,814.00 | — | -$10.39M |
|---|
| 2014-12-31 | — | — | — | — | -$93.5M |
|---|
| 2014-09-30 | — | — | — | — | -$44.25M |
|---|
| 2014-06-30 | — | — | — | — | $16.77M |
|---|
| 2014-03-31 | — | — | — | — | $359,417.00 |
|---|
| 2013-12-31 | — | — | — | — | $9.02M |
|---|
| 2013-09-30 | — | — | — | — | $7.76M |
|---|
| 2013-06-30 | — | — | — | — | -$16.79M |
|---|
| 2013-03-31 | — | — | — | — | $6.66M |
|---|
| 2012-12-31 | — | — | — | — | -$3.03M |
|---|
| 2012-09-30 | — | — | — | — | $18.81M |
|---|
| 2012-06-30 | — | — | — | — | -$30.84M |
|---|
| 2012-03-31 | — | — | — | — | $12M |
|---|
| 2011-12-31 | — | — | — | — | $9.43M |
|---|
| 2011-09-30 | — | — | — | — | -$22.61M |
|---|
| 2011-06-30 | — | — | — | — | -$15.56M |
|---|
| 2011-03-31 | — | — | — | — | $32.74M |
|---|
| 2010-12-31 | — | — | — | — | $17.67M |
|---|
| 2010-09-30 | — | — | — | — | $5.15M |
|---|
| 2010-06-30 | — | — | — | — | -$32.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $1.71M | — | -$1.13M |
|---|
| 2024-12-31 | — | — | $3.09M | — | $2.44M |
|---|
| 2023-12-31 | — | — | $4.08M | — | -$17.87M |
|---|
| 2022-12-31 | — | — | $1.45M | — | $38.84M |
|---|
| 2021-12-31 | — | — | -$725,331.00 | — | $35.31M |
|---|
| 2020-12-31 | — | — | -$86,083.00 | — | -$12.28M |
|---|
| 2019-12-31 | — | — | $1.15M | — | $17.02M |
|---|
| 2018-12-31 | — | — | $2.14M | — | -$23.7M |
|---|
| 2017-12-31 | — | — | $74,129.00 | — | $6.19M |
|---|
| 2016-12-31 | — | — | -$591,240.00 | — | $21.33M |
|---|
| 2015-12-31 | — | — | -$986,570.00 | — | -$51.19M |
|---|
| 2014-12-31 | — | — | -$2.11M | — | -$120.62M |
|---|
| 2013-12-31 | — | — | -$1.66M | — | $6.65M |
|---|
| 2012-12-31 | — | — | — | — | -$3.05M |
|---|
| 2011-12-31 | — | — | — | — | $4M |
|---|
| 2010-12-31 | — | — | — | — | -$12.16M |
|---|
| 2009-12-31 | — | — | — | — | $45.4M |
|---|