Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-02-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $64,200.00 | $20,364.00 | — | $210,657.00 | $211,965.00 |
|---|
| 2026-03-31 | $64,200.00 | $47,288.00 | — | -$626,773.00 | -$626,197.00 |
|---|
| 2025-12-31 | $54,560.00 | $39,661.00 | — | -$1.95M | -$1.95M |
|---|
| 2025-09-30 | $206,778.00 | $123,582.00 | — | -$295,094.00 | -$291,004.00 |
|---|
| 2025-06-30 | $310,391.00 | $44,077.00 | — | $75,977.00 | $83,389.00 |
|---|
| 2025-03-31 | $295,197.00 | $147,594.00 | — | -$531,155.00 | -$565,131.00 |
|---|
| 2024-12-31 | $287,062.00 | $113,777.00 | — | -$488,464.00 | -$476,741.00 |
|---|
| 2024-09-30 | $345,523.00 | $159,869.00 | — | -$537,143.00 | -$548,492.00 |
|---|
| 2024-06-30 | $334,882.00 | $164,913.00 | — | -$403,641.00 | -$387,923.00 |
|---|
| 2024-03-31 | $286,110.00 | $163,297.00 | — | -$1.34M | -$1.34M |
|---|
| 2023-12-31 | $0.00 | $110,851.00 | — | -$989,066.00 | -$1.03M |
|---|
| 2023-11-30 | — | — | — | -$183,784.00 | -$231,010.00 |
|---|
| 2023-09-30 | $226,907.00 | $140,472.00 | — | -$111,007.00 | -$157,690.00 |
|---|
| 2023-08-31 | — | — | — | -$130,901.00 | -$176,025.00 |
|---|
| 2023-06-30 | $195,198.00 | $121,578.00 | — | $91,772.00 | -$64,413.00 |
|---|
| 2023-05-31 | — | — | — | $549,728.00 | $395,021.00 |
|---|
| 2023-03-31 | $1,162.00 | $122,793.00 | — | $347,022.00 | $171,127.00 |
|---|
| 2023-02-28 | — | — | — | $736,060.00 | $560,887.00 |
|---|
| 2022-11-30 | — | — | — | $285,814.00 | $98,891.00 |
|---|
| 2022-08-31 | — | — | — | $122,132.00 | $122,132.00 |
|---|
| 2022-05-31 | — | — | — | -$61,972.00 | -$61,972.00 |
|---|
| 2022-02-28 | — | — | — | -$45,510.00 | -$45,510.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $866,926.00 | $459,727.00 | — | -$2.61M | -$2.63M |
|---|
| 2024-12-31 | $1.25M | $601,856.00 | — | -$2.77M | -$2.75M |
|---|
| 2023-12-31 | $1,184.00 | $495,694.00 | — | -$661,279.00 | -$1.08M |
|---|
| 2023-11-30 | — | — | — | $971,103.00 | $548,873.00 |
|---|
| 2022-11-30 | — | — | — | $300,464.00 | $113,541.00 |
|---|