Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $13,255.00 | $5,981.00 | -$7,205.00 | — | -$7,830.00 |
|---|
| 2025-12-31 | $2,440.00 | -$38,562.00 | -$42,502.00 | — | -$42,940.00 |
|---|
| 2025-09-30 | $15,500.00 | $6,940.00 | -$8,286.00 | — | -$8,286.00 |
|---|
| 2025-06-30 | $10,135.00 | $5,531.00 | -$17,044.00 | — | -$17,044.00 |
|---|
| 2025-03-31 | $8,883.00 | $1,382.00 | -$19,376.00 | — | -$18,938.00 |
|---|
| 2024-12-31 | $13,510.00 | $6,293.00 | -$5,610.00 | — | -$5,610.00 |
|---|
| 2024-09-30 | $31,370.00 | $16,117.00 | -$13,727.00 | — | -$14,296.00 |
|---|
| 2024-06-30 | $15,280.00 | $7,380.00 | -$19,363.00 | — | -$19,932.00 |
|---|
| 2024-03-31 | $9,050.00 | $4,178.00 | -$10,809.00 | — | -$8,778.00 |
|---|
| 2023-12-31 | $13,709.00 | $8,450.00 | -$23,927.00 | — | -$26,203.00 |
|---|
| 2023-09-30 | $33,950.00 | $16,913.00 | -$24,838.00 | — | -$24,838.00 |
|---|
| 2023-06-30 | $44,562.00 | $19,683.00 | -$58,600.00 | — | -$58,600.00 |
|---|
| 2023-03-31 | $24,269.00 | $12,872.00 | -$5,683.00 | — | -$7,959.00 |
|---|
| 2022-12-31 | $53,062.00 | $81,861.00 | $107,709.00 | — | $107,709.00 |
|---|
| 2022-09-30 | $45,589.00 | $20,932.00 | -$11,366.00 | — | -$11,366.00 |
|---|
| 2022-06-30 | $48,285.00 | $34,005.00 | -$37,412.00 | — | -$37,412.00 |
|---|
| 2022-03-31 | $60,918.00 | $43,098.00 | $29,243.00 | — | $29,243.00 |
|---|
| 2021-12-31 | $41,035.00 | -$27,969.00 | -$56,860.00 | — | -$56,860.00 |
|---|
| 2021-09-30 | $98,685.00 | $71,595.00 | $44,242.00 | — | $44,242.00 |
|---|
| 2021-06-30 | $66,584.00 | $47,204.00 | $29,146.00 | — | $29,026.00 |
|---|
| 2021-03-31 | $57,590.00 | $17,916.00 | -$36,351.00 | — | -$36,539.00 |
|---|
| 2020-12-31 | $93,953.00 | $46,773.00 | $39,414.00 | — | $38,427.00 |
|---|
| 2020-09-30 | $46,092.00 | $17,201.00 | -$17,051.00 | — | -$17,240.00 |
|---|
| 2020-06-30 | $33,682.00 | $24,541.00 | $9,591.00 | — | $9,404.00 |
|---|
| 2020-03-31 | — | — | — | — | -$43,374.00 |
|---|
| 2019-12-31 | — | — | -$1,619.00 | — | $430.00 |
|---|
| 2019-06-30 | — | — | — | — | $408.00 |
|---|
| 2019-03-31 | — | — | — | — | -$18,774.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $36,958.00 | -$24,708.00 | -$87,208.00 | — | -$87,208.00 |
|---|
| 2024-12-31 | $69,210.00 | $33,968.00 | -$49,509.00 | — | -$48,616.00 |
|---|
| 2023-12-31 | $109,491.00 | $50,918.00 | -$119,482.00 | — | -$121,758.00 |
|---|
| 2022-12-31 | $207,854.00 | $95,021.00 | $3,300.00 | — | $3,300.00 |
|---|
| 2021-12-31 | $264,194.00 | $108,955.00 | $2,886.00 | — | $2,579.00 |
|---|
| 2020-12-31 | $192,477.00 | $95,938.00 | -$11,268.00 | — | -$12,782.00 |
|---|
| 2019-12-31 | — | — | -$20,845.00 | — | -$17,936.00 |
|---|