Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $707,423.00 | $762,786.00 | $87,571.00 | $119,716.00 | $114,510.00 |
|---|
| 2026-03-31 | $985,022.00 | $599,891.00 | $151,222.00 | $145,817.00 | $135,613.00 |
|---|
| 2025-12-31 | $563,981.00 | $417,329.00 | -$197,869.00 | -$147,574.00 | -$156,125.00 |
|---|
| 2025-09-30 | $645,905.00 | $489,542.00 | $4,752.00 | $4,532.00 | $7,476.00 |
|---|
| 2025-06-30 | $615,705.00 | $455,195.00 | -$58,896.00 | -$87,434.00 | -$87,303.00 |
|---|
| 2025-03-31 | $602,378.00 | $443,157.00 | $42,275.00 | $69,853.00 | $60,233.00 |
|---|
| 2024-12-31 | $629,242.00 | $477,762.00 | -$67,149.00 | -$9,586.00 | -$34,542.00 |
|---|
| 2024-09-30 | $645,223.00 | $499,795.00 | $143,037.00 | $136,343.00 | $125,138.00 |
|---|
| 2024-06-30 | $574,134.00 | $445,365.00 | $28,932.00 | $39,872.00 | $32,071.00 |
|---|
| 2024-03-31 | $572,709.00 | $445,646.00 | $72,698.00 | $77,113.00 | $77,113.00 |
|---|
| 2023-12-31 | $951,270.00 | $454,512.00 | -$92,130.00 | -$3,883.00 | -$33,504.00 |
|---|
| 2023-09-30 | $429,914.00 | $435,054.00 | -$53,543.00 | -$52,262.00 | -$54,547.00 |
|---|
| 2023-06-30 | $133,161.00 | $475,536.00 | -$127,657.00 | -$126,266.00 | -$126,266.00 |
|---|
| 2023-03-31 | $119,930.00 | $503,255.00 | -$1,487.00 | -$8,410.00 | -$8,410.00 |
|---|
| 2022-12-31 | -$1.12M | $476,672.00 | -$262,667.00 | -$163,935.00 | -$194,930.00 |
|---|
| 2022-09-30 | $542,790.00 | $535,391.00 | -$53,706.00 | -$45,675.00 | -$54,273.00 |
|---|
| 2022-06-30 | $105,120.00 | $502,495.00 | $3,882.00 | $12,429.00 | $10,810.00 |
|---|
| 2022-03-31 | $103,804.00 | $461,495.00 | -$8,296.00 | -$465.00 | -$465.00 |
|---|
| 2021-12-31 | $184,500.00 | $390,451.00 | -$70,651.00 | -$58,539.00 | -$58,539.00 |
|---|
| 2021-09-30 | $103,178.00 | $355,058.00 | -$83,458.00 | -$74,188.00 | -$68,812.00 |
|---|
| 2021-06-30 | $52,742.00 | $359,124.00 | $80,592.00 | -$43.06M | -$43.06M |
|---|
| 2021-03-31 | $59,738.00 | $262,615.00 | $19,918.00 | $26,744.00 | $24,911.00 |
|---|
| 2020-12-31 | $64,465.00 | $82,614.00 | -$55,907.00 | -$143,582.00 | -$144,822.00 |
|---|
| 2020-09-30 | $15,119.00 | $15,119.00 | -$68,214.00 | -$68,214.00 | -$68,214.00 |
|---|
| 2020-06-30 | — | — | -$125,870.00 | -$125,870.00 | -$125,870.00 |
|---|
| 2020-03-31 | — | — | -$110,151.00 | — | -$110,151.00 |
|---|
| 2019-12-31 | $0.00 | — | -$43,192.00 | -$43,192.00 | -$43,192.00 |
|---|
| 2019-09-30 | — | — | -$18,834.00 | -$18,834.00 | -$18,834.00 |
|---|
| 2019-06-30 | — | — | -$21,592.00 | -$21,592.00 | -$21,592.00 |
|---|
| 2019-03-31 | — | — | $21,598.00 | -$21,125.00 | -$21,125.00 |
|---|
| 2018-12-31 | — | — | -$23,729.00 | -$23,729.00 | -$23,729.00 |
|---|
| 2018-09-30 | — | — | -$3,590.00 | -$3,590.00 | -$3,590.00 |
|---|
| 2018-06-30 | — | — | -$29,866.00 | -$29,866.00 | -$29,866.00 |
|---|
| 2018-03-31 | — | — | -$27,979.00 | -$27,979.00 | -$27,979.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.43M | $1.81M | -$209,737.00 | -$160,622.00 | -$175,719.00 |
|---|
| 2024-12-31 | $2.42M | $1.87M | $177,519.00 | $243,742.00 | $199,780.00 |
|---|
| 2023-12-31 | $2.36M | $1.87M | -$274,818.00 | -$190,821.00 | -$222,727.00 |
|---|
| 2022-12-31 | $430,102.00 | $1.98M | -$324,389.00 | -$197,646.00 | -$238,858.00 |
|---|
| 2021-12-31 | $400,158.00 | $1.37M | -$53,592.00 | -$43.16M | -$43.16M |
|---|
| 2020-12-31 | $79,584.00 | $97,733.00 | -$360,142.00 | -$447,817.00 | -$449,057.00 |
|---|
| 2019-12-31 | $473.00 | $473.00 | -$104,743.00 | -$104,743.00 | -$104,743.00 |
|---|
| 2018-12-31 | — | — | -$85,164.00 | -$85,164.00 | -$85,164.00 |
|---|