Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $532,674.00 | $532,674.00 | -$154,540.00 | -$125,146.00 | -$125,146.00 |
|---|
| 2026-03-31 | $783,126.00 | $783,126.00 | $274,872.00 | $277,474.00 | $263,789.00 |
|---|
| 2025-12-31 | — | — | -$243,124.00 | -$243,255.00 | -$243,255.00 |
|---|
| 2025-09-30 | — | — | -$55,169.00 | -$50,944.00 | -$50,944.00 |
|---|
| 2025-06-30 | — | — | -$99,318.00 | -$95,228.00 | -$95,228.00 |
|---|
| 2025-03-31 | — | — | -$103,321.00 | -$103,321.00 | -$103,321.00 |
|---|
| 2024-12-31 | — | — | -$29,040.00 | -$30,420.00 | -$30,420.00 |
|---|
| 2024-09-30 | — | — | -$21,438.00 | -$22,676.00 | -$22,676.00 |
|---|
| 2024-06-30 | — | — | -$30,102.00 | -$31,228.00 | -$31,228.00 |
|---|
| 2024-03-31 | — | — | -$16,160.00 | -$16,160.00 | -$16,160.00 |
|---|
| 2023-12-31 | — | — | $1.52M | $943,223.00 | $943,223.00 |
|---|
| 2023-09-30 | — | — | -$28,572.00 | -$28,572.00 | -$28,572.00 |
|---|
| 2023-06-30 | — | — | -$1.64M | -$1.64M | -$1.64M |
|---|
| 2023-03-31 | — | — | -$79,811.00 | -$79,811.00 | -$79,811.00 |
|---|
| 2022-12-31 | — | — | -$188,254.00 | -$188,254.00 | -$188,254.00 |
|---|
| 2022-09-30 | — | — | -$126,659.00 | -$126,659.00 | -$126,659.00 |
|---|
| 2022-06-30 | — | — | -$510,529.00 | -$510,529.00 | -$510,529.00 |
|---|
| 2022-03-31 | — | — | -$95,073.00 | -$95,073.00 | -$95,073.00 |
|---|
| 2021-12-31 | — | — | -$243,216.00 | -$386,442.00 | -$386,442.00 |
|---|
| 2021-09-30 | — | — | -$518,866.00 | -$518,866.00 | -$518,866.00 |
|---|
| 2021-06-30 | — | — | -$622,777.00 | -$622,777.00 | -$622,777.00 |
|---|
| 2021-03-31 | — | — | — | — | -$204,031.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $221,765.00 | $221,765.00 | -$501,079.00 | -$492,748.00 | -$492,748.00 |
|---|
| 2024-12-31 | — | — | -$96,513.00 | -$100,484.00 | -$100,484.00 |
|---|
| 2023-12-31 | — | — | -$230,241.00 | -$805,021.00 | -$805,021.00 |
|---|
| 2022-12-31 | — | — | -$920,515.00 | -$920,515.00 | -$920,515.00 |
|---|
| 2021-12-31 | — | — | -$1.59M | -$1.73M | -$1.73M |
|---|