Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$11,555.00 | $611,378.00 | $611,378.00 |
|---|
| 2026-03-31 | — | — | -$33,376.00 | -$33,376.00 | -$33,376.00 |
|---|
| 2025-12-31 | — | — | -$53,806.00 | $337,757.00 | $337,757.00 |
|---|
| 2025-09-30 | — | — | -$37,412.00 | -$36,099.00 | -$36,099.00 |
|---|
| 2025-06-30 | — | — | -$48,251.00 | -$390,853.00 | -$390,853.00 |
|---|
| 2025-03-31 | — | — | -$43,536.00 | -$103,511.00 | -$242,417.00 |
|---|
| 2024-12-31 | — | — | -$37,625.00 | -$43,348.00 | -$43,348.00 |
|---|
| 2024-09-30 | — | — | -$40,443.00 | -$46,165.00 | -$46,165.00 |
|---|
| 2024-06-30 | — | — | -$39,257.00 | -$44,917.00 | -$44,917.00 |
|---|
| 2024-03-31 | — | — | -$38,951.00 | -$44,611.00 | -$44,611.00 |
|---|
| 2023-12-31 | — | — | -$44,027.00 | -$46,861.00 | -$46,861.00 |
|---|
| 2023-09-30 | — | — | -$50,465.00 | -$53,430.00 | -$53,430.00 |
|---|
| 2023-06-30 | — | — | -$41,404.00 | -$45,043.00 | -$45,043.00 |
|---|
| 2023-03-31 | — | — | -$39,468.00 | -$43,068.00 | -$43,068.00 |
|---|
| 2022-12-31 | — | — | -$42,267.00 | -$47,401.00 | -$47,401.00 |
|---|
| 2022-09-30 | — | — | -$49,304.00 | -$102,776.00 | -$102,776.00 |
|---|
| 2022-06-30 | — | — | -$43,034.00 | -$62,405.00 | -$62,405.00 |
|---|
| 2022-03-31 | — | — | -$42,430.00 | -$147,686.00 | -$147,686.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$120,102.00 | -$196,331.00 | -$196,331.00 |
|---|
| 2021-09-30 | — | — | -$74,338.00 | -$252,278.00 | -$252,278.00 |
|---|
| 2021-06-30 | $12,630.00 | -$25.00 | -$62,474.00 | -$38,964.00 | -$38,964.00 |
|---|
| 2021-03-31 | — | — | -$86,232.00 | -$114,653.00 | -$114,653.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$53,532.00 | -$382,790.00 | -$382,790.00 |
|---|
| 2020-09-30 | — | — | -$70,925.00 | -$459,260.00 | -$459,260.00 |
|---|
| 2020-06-30 | $48,044.00 | -$46.00 | -$81,903.00 | $1.1M | $1.1M |
|---|
| 2020-03-31 | — | — | -$88,097.00 | -$1.21M | -$1.21M |
|---|
| 2019-12-31 | $4,500.00 | $1,375.00 | -$194,730.00 | -$1.1M | -$1.1M |
|---|
| 2019-09-30 | $2,260.00 | — | -$78,439.00 | -$126,430.00 | -$126,430.00 |
|---|
| 2019-06-30 | — | — | -$163,077.00 | -$287,779.00 | -$287,779.00 |
|---|
| 2019-03-31 | — | — | -$89,077.00 | -$138,349.00 | -$138,349.00 |
|---|
| 2018-12-31 | $0.00 | $0.00 | -$76,168.00 | $24,473.00 | $24,473.00 |
|---|
| 2018-09-30 | — | — | -$200,627.00 | -$955,322.00 | -$955,322.00 |
|---|
| 2018-06-30 | $22,463.00 | $13,986.00 | $22,314.00 | $22,314.00 | $22,314.00 |
|---|
| 2018-03-31 | $72,912.00 | $72,912.00 | $72,562.00 | $78,465.00 | $78,465.00 |
|---|
| 2017-12-31 | $0.00 | $0.00 | -$41,788.00 | — | -$54,885.00 |
|---|
| 2017-09-30 | $136.00 | $70.00 | -$42,906.00 | — | -$43,656.00 |
|---|
| 2017-06-30 | $73.00 | $30.00 | -$31,869.00 | — | -$164,719.00 |
|---|
| 2017-03-31 | — | — | -$529,557.00 | — | -$530,307.00 |
|---|
| 2016-12-31 | — | — | — | — | $0.00 |
|---|
| 2016-09-30 | — | — | — | — | -$750.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$183,005.00 | -$331,612.00 | -$331,612.00 |
|---|
| 2024-12-31 | — | — | -$156,276.00 | -$179,041.00 | -$179,041.00 |
|---|
| 2023-12-31 | — | — | -$175,364.00 | -$188,402.00 | -$188,402.00 |
|---|
| 2022-12-31 | — | — | -$177,035.00 | -$360,268.00 | -$360,268.00 |
|---|
| 2021-12-31 | $12,630.00 | -$25.00 | -$343,146.00 | -$602,226.00 | -$602,226.00 |
|---|
| 2020-12-31 | $48,044.00 | -$46.00 | -$294,457.00 | -$951,170.00 | -$951,170.00 |
|---|
| 2019-12-31 | $7,120.00 | $3,995.00 | -$525,323.00 | -$1.65M | -$1.65M |
|---|
| 2018-12-31 | $95,375.00 | $86,898.00 | -$190,919.00 | -$839,070.00 | -$839,070.00 |
|---|
| 2017-12-31 | $209.00 | $100.00 | -$646,120.00 | — | -$793,567.00 |
|---|
| 2016-12-31 | — | — | — | — | -$2,250.00 |
|---|
| 2015-12-31 | — | — | — | — | -$3,206.00 |
|---|