Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $43,697.00 | $21,985.00 | -$94,567.00 | -$94,471.00 | -$93,346.00 |
|---|
| 2025-12-31 | $225,547.00 | $149,356.00 | $42,687.00 | — | $39,166.00 |
|---|
| 2025-09-30 | $258,329.00 | $178,011.00 | $55,770.00 | — | $48,622.00 |
|---|
| 2025-06-30 | $112,812.00 | $95,560.00 | $37,884.00 | — | $30,042.00 |
|---|
| 2025-03-31 | $184,492.00 | $112,712.00 | $43,130.00 | $43,130.00 | $37,500.00 |
|---|
| 2024-12-31 | $230,282.00 | $83,786.00 | $23,611.00 | — | $20,062.00 |
|---|
| 2024-09-30 | $85.00 | $55.00 | -$50,286.00 | — | -$49,451.00 |
|---|
| 2024-06-30 | $15,205.00 | $9,056.00 | -$23,070.00 | — | -$22,901.00 |
|---|
| 2024-03-31 | — | — | -$46,556.00 | -$46,554.00 | -$46,554.00 |
|---|
| 2023-12-31 | — | — | -$123,057.00 | — | -$123,045.00 |
|---|
| 2023-09-30 | — | — | -$10,166.00 | — | -$10,166.00 |
|---|
| 2023-06-30 | — | — | -$9,231.00 | — | -$9,231.00 |
|---|
| 2023-03-31 | — | — | -$12,022.00 | — | -$12,022.00 |
|---|
| 2022-12-31 | — | — | -$22,313.00 | — | -$22,313.00 |
|---|
| 2022-09-30 | — | — | -$9,925.00 | — | -$9,925.00 |
|---|
| 2022-06-30 | — | — | -$6,610.00 | — | -$6,610.00 |
|---|
| 2022-03-31 | — | — | -$19,500.00 | — | -$19,500.00 |
|---|
| 2021-12-31 | — | — | -$2,512.00 | — | -$2,512.00 |
|---|
| 2021-09-30 | — | — | -$13,107.00 | — | -$13,107.00 |
|---|
| 2021-06-30 | — | — | -$9,897.00 | — | -$9,897.00 |
|---|
| 2021-03-31 | — | — | -$20,760.00 | — | -$20,760.00 |
|---|
| 2020-12-31 | — | — | -$10,401.00 | — | -$10,400.00 |
|---|
| 2020-09-30 | — | — | -$2,156.00 | — | -$1,418.00 |
|---|
| 2020-06-30 | — | — | -$1,287.00 | — | -$982.00 |
|---|
| 2020-03-31 | — | — | -$5,066.00 | — | -$4,842.00 |
|---|
| 2013-09-30 | — | $54,000.00 | -$1.7M | -$7.27M | -$7.27M |
|---|
| 2013-06-30 | — | $93,000.00 | -$1.18M | -$8.72M | -$8.72M |
|---|
| 2013-03-31 | — | $105,000.00 | -$1.5M | -$18.05M | -$18.05M |
|---|
| 2012-12-31 | — | $10,000.00 | -$8.45M | -$13.89M | -$13.89M |
|---|
| 2012-09-30 | — | $4,000.00 | -$6.96M | -$9.97M | -$9.97M |
|---|
| 2012-06-30 | — | -$7,000.00 | -$2.14M | -$3.92M | -$3.92M |
|---|
| 2012-03-31 | — | -$88,000.00 | -$1.88M | -$2.39M | -$2.39M |
|---|
| 2011-12-31 | — | -$487,000.00 | -$5.69M | -$6.28M | -$6.28M |
|---|
| 2011-09-30 | — | $894,000.00 | -$3.08M | -$3.59M | -$3.59M |
|---|
| 2011-06-30 | — | $923,000.00 | -$2.06M | -$2.39M | -$2.39M |
|---|
| 2011-03-31 | — | $702,000.00 | -$1.59M | -$1.75M | -$1.75M |
|---|
| 2010-12-31 | — | $426,000.00 | -$1.83M | -$1.84M | -$1.84M |
|---|
| 2010-09-30 | — | $381,000.00 | -$1.96M | -$2.23M | -$2.23M |
|---|
| 2010-06-30 | — | $199,000.00 | -$1.64M | -$1.73M | -$1.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $837,753.00 | $539,645.00 | $176,478.00 | $176,689.00 | $155,329.00 |
|---|
| 2024-12-31 | $245,572.00 | $92,897.00 | -$96,301.00 | -$96,130.00 | -$98,844.00 |
|---|
| 2023-12-31 | — | — | -$154,476.00 | -$154,464.00 | -$154,464.00 |
|---|
| 2022-12-31 | — | — | -$58,348.00 | — | -$58,348.00 |
|---|
| 2021-12-31 | — | — | -$46,276.00 | — | -$46,276.00 |
|---|
| 2020-12-31 | — | — | -$18,909.00 | — | -$17,642.00 |
|---|
| 2012-12-31 | — | -$81,000.00 | -$19.43M | -$30.16M | -$30.16M |
|---|
| 2011-12-31 | — | $2.03M | -$12.41M | -$14M | -$14M |
|---|
| 2010-12-31 | — | $1.1M | -$6.89M | -$7.49M | -$7.49M |
|---|