Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $175,000.00 | $175,000.00 | — | $119,054.00 | $135,011.00 |
|---|
| 2026-03-31 | — | — | — | — | -$78,908.00 |
|---|
| 2025-12-31 | $0.00 | $0.00 | — | — | -$116,119.00 |
|---|
| 2025-09-30 | $73,200.00 | $73,200.00 | — | — | -$675.00 |
|---|
| 2025-06-30 | $70,800.00 | $70,800.00 | — | $15,385.00 | $15,385.00 |
|---|
| 2025-03-31 | $67,500.00 | $67,500.00 | — | — | -$79,155.00 |
|---|
| 2024-12-31 | $66,000.00 | $66,000.00 | — | — | -$2,504.00 |
|---|
| 2024-09-30 | $66,000.00 | $66,000.00 | — | — | $20,405.00 |
|---|
| 2024-06-30 | $6,500.00 | $6,500.00 | — | — | -$92,999.00 |
|---|
| 2024-03-31 | — | — | — | — | -$165,596.00 |
|---|
| 2023-12-31 | — | — | — | — | -$15,101.00 |
|---|
| 2023-09-30 | — | — | — | — | -$10,554.00 |
|---|
| 2023-06-30 | — | — | — | — | -$10,298.00 |
|---|
| 2023-03-31 | — | — | — | — | -$196,358.00 |
|---|
| 2022-12-31 | — | — | — | — | -$361,042.00 |
|---|
| 2022-09-30 | — | — | — | — | -$11,541.00 |
|---|
| 2022-06-30 | — | — | — | — | -$10,249.00 |
|---|
| 2022-03-31 | — | — | — | — | -$51,349.00 |
|---|
| 2021-12-31 | — | — | — | — | -$11,117.00 |
|---|
| 2021-09-30 | — | — | — | — | -$20,024.00 |
|---|
| 2021-06-30 | — | — | — | — | -$27,604.00 |
|---|
| 2021-03-31 | — | — | — | — | -$33,300.00 |
|---|
| 2020-12-31 | — | — | — | — | -$4,200.00 |
|---|
| 2020-09-30 | — | — | — | — | -$3,300.00 |
|---|
| 2020-06-30 | — | — | — | — | -$3,300.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $211,500.00 | $211,500.00 | — | — | -$180,564.00 |
|---|
| 2024-12-31 | $138,500.00 | $138,500.00 | — | — | -$240,694.00 |
|---|
| 2023-12-31 | — | — | — | — | -$232,311.00 |
|---|
| 2022-12-31 | — | — | — | — | -$434,182.00 |
|---|
| 2021-12-31 | — | — | — | — | -$92,044.00 |
|---|
| 2020-12-31 | — | — | — | — | -$44,100.00 |
|---|