Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.31M | $385,691.00 | — | — | -$2.94M |
|---|
| 2026-03-31 | $681,994.00 | $230,474.00 | — | — | -$4.97M |
|---|
| 2025-12-31 | $304,136.00 | $107,284.00 | — | — | -$2.98M |
|---|
| 2025-09-30 | $285,948.00 | $78,030.00 | -$2.2M | — | -$2.59M |
|---|
| 2025-06-30 | — | — | — | — | -$562,355.00 |
|---|
| 2025-03-31 | — | — | — | — | -$1.61M |
|---|
| 2024-12-31 | — | — | — | — | -$1.93M |
|---|
| 2024-09-30 | $527,478.00 | $393,901.00 | -$625,615.00 | — | -$1.5M |
|---|
| 2024-06-30 | $605,529.00 | $439,254.00 | -$1.41M | — | -$1.41M |
|---|
| 2024-03-31 | $614,563.00 | $445,652.00 | -$1.68M | — | -$1.4M |
|---|
| 2023-12-31 | $698,591.00 | $461,698.00 | — | — | -$1.16M |
|---|
| 2023-09-30 | $554,654.00 | $366,145.00 | -$785,551.00 | — | -$783,047.00 |
|---|
| 2023-06-30 | $316,530.00 | $208,350.00 | -$1.05M | — | -$1.28M |
|---|
| 2023-03-31 | $142,820.00 | $98,387.00 | -$846,389.00 | — | -$1.08M |
|---|
| 2022-12-31 | -$626.61M | -$353.45M | — | — | $1.15B |
|---|
| 2022-09-30 | $432.12M | $237.69M | — | — | -$499.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $590,084.00 | $185,314.00 | — | -$7.75M | -$7.75M |
|---|
| 2024-12-31 | — | — | — | -$4.02M | -$6.25M |
|---|
| 2023-12-31 | $1.71M | $1.13M | — | — | -$4.3M |
|---|
| 2022-12-31 | $766,277.00 | $447,309.00 | — | — | -$1.8M |
|---|