Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2023-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | $527,176.00 | $208,427.00 | -$38,470.00 | — | -$30,593.00 |
|---|
| 2022-06-30 | $476,057.00 | $291,291.00 | -$99,480.00 | — | -$182,488.00 |
|---|
| 2022-03-31 | $518,861.00 | $330,566.00 | $59,190.00 | — | -$494,232.00 |
|---|
| 2021-12-31 | $431,629.00 | $12,035.00 | -$4.66M | — | -$5.48M |
|---|
| 2021-09-30 | $281,805.00 | $277,797.00 | -$177,588.00 | -$177,588.00 | -$177,588.00 |
|---|
| 2021-06-30 | $384,352.00 | $318,293.00 | -$175,893.00 | -$182,487.00 | -$182,488.00 |
|---|
| 2021-03-31 | $173,763.00 | $168,558.00 | -$273,153.00 | — | -$402,364.00 |
|---|
| 2020-12-31 | $344,274.00 | $279,062.00 | $119,096.00 | — | -$224,946.00 |
|---|
| 2020-09-30 | $244,230.00 | $220,360.00 | -$18,533.00 | -$26,810.00 | -$26,810.00 |
|---|
| 2020-06-30 | $107,880.00 | $84,695.00 | -$68,196.00 | -$63,196.00 | -$63,196.00 |
|---|
| 2019-06-30 | $162,435.00 | $114,995.00 | $3,278.00 | -$123,091.00 | -$123,091.00 |
|---|
| 2019-03-31 | $95,402.00 | $65,402.00 | -$14,090.00 | -$1,059.00 | -$1,059.00 |
|---|
| 2018-12-31 | -$501,348.00 | -$541,607.00 | -$3.24M | -$3.65M | -$3.59M |
|---|
| 2018-09-30 | $3.09M | $744,173.00 | -$159,197.00 | $623,916.00 | $560,082.00 |
|---|
| 2018-06-30 | $3.09M | $454,048.00 | -$846,083.00 | -$1.52M | -$1.52M |
|---|
| 2018-03-31 | $3.58M | -$239,397.00 | -$548,830.00 | -$555,820.00 | -$555,820.00 |
|---|
| 2017-12-31 | $2.81M | $103,664.00 | -$369,957.00 | -$372,252.00 | -$372,252.00 |
|---|
| 2017-09-30 | $2.5M | $120,553.00 | -$195,516.00 | -$196,968.00 | -$196,968.00 |
|---|
| 2017-06-30 | $2.89M | $48,960.00 | -$150,126.00 | $17,827.00 | $17,827.00 |
|---|
| 2017-03-31 | $170,640.00 | -$128,010.00 | -$310,269.00 | -$315,642.00 | -$315,642.00 |
|---|
| 2016-12-31 | $138,133.00 | -$51,032.00 | -$226,385.00 | -$231,878.00 | -$231,878.00 |
|---|
| 2016-09-30 | $47,035.00 | -$40,798.00 | -$132,406.00 | -$143,536.00 | -$143,536.00 |
|---|
| 2016-06-30 | $239,360.00 | $174,204.00 | $117,826.00 | $107,347.00 | $107,347.00 |
|---|
| 2016-03-31 | $83,693.00 | $40,621.00 | -$18,220.00 | -$30,509.00 | -$30,509.00 |
|---|
| 2015-12-31 | $315,813.00 | $243,537.00 | $0.00 | $91,885.00 | $91,885.00 |
|---|
| 2015-09-30 | $73,317.00 | $7,074.00 | -$56,778.00 | -$61,027.00 | -$61,027.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-12-31 | $2.1M | $728,871.00 | -$80,768.00 | $400,287.00 | $400,287.00 |
|---|
| 2022-12-31 | $2.34M | $1.1M | $34,153.00 | $43.57M | $43.57M |
|---|
| 2021-12-31 | $1.3M | $807,084.00 | -$5.26M | — | -$6.21M |
|---|
| 2020-12-31 | $750,682.00 | $636,965.00 | -$43,236.00 | — | -$319,028.00 |
|---|
| 2019-12-31 | $385,872.00 | $278,116.00 | -$421,974.00 | -$100,200.00 | -$100,200.00 |
|---|
| 2018-12-31 | $9.26M | $784,074.00 | -$4.76M | -$5.11M | -$5.11M |
|---|
| 2017-12-31 | $8.3M | $145,167.00 | -$1.03M | -$867,035.00 | -$867,035.00 |
|---|
| 2016-12-31 | $508,221.00 | $122,995.00 | -$259,102.00 | -$298,839.00 | -$298,839.00 |
|---|
| 2015-12-31 | $907,728.00 | $511,329.00 | $52,488.00 | $137,796.00 | $137,796.00 |
|---|