Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $357,693.00 | $357,693.00 | $31.01M | — | $30.95M |
|---|
| 2026-03-31 | $244,271.00 | $244,271.00 | $8.73M | — | $8.84M |
|---|
| 2025-12-31 | $496,229.00 | $192,987.00 | -$39.77M | — | -$39.77M |
|---|
| 2025-09-30 | $302,506.00 | $302,506.00 | $4.43M | — | $6.63M |
|---|
| 2025-06-30 | — | — | -$8.35M | — | -$8.69M |
|---|
| 2025-03-31 | $14,720.00 | $14,672.00 | -$3.03M | — | -$3.48M |
|---|
| 2024-12-31 | $28,093.00 | -$3.07M | -$19.45M | — | -$19.95M |
|---|
| 2024-09-30 | $1,625.00 | -$130,897.00 | -$7.33M | — | -$7.89M |
|---|
| 2024-06-30 | $22,625.00 | -$467,736.00 | -$11.69M | — | -$11.05M |
|---|
| 2024-03-31 | $4,993.00 | -$198,034.00 | -$10.27M | — | -$10.92M |
|---|
| 2023-12-31 | $2,589.00 | $0.00 | -$7.47M | — | -$7.97M |
|---|
| 2023-09-30 | $1,198.00 | -$12,218.00 | -$6.52M | — | -$7.34M |
|---|
| 2023-06-30 | — | — | -$5.96M | — | -$6.22M |
|---|
| 2023-03-31 | — | — | -$5.46M | — | -$5.74M |
|---|
| 2022-12-31 | — | — | -$5.37M | — | -$6.12M |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$7.23M | — | -$7.31M |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$7.12M | — | -$7.24M |
|---|
| 2022-03-31 | $0.00 | $0.00 | -$7.19M | — | -$7.34M |
|---|
| 2021-12-31 | $10M | $10M | $3.05M | — | $2.98M |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$5.93M | — | -$5.57M |
|---|
| 2021-06-30 | $2M | $1.2M | -$4.78M | — | -$4.84M |
|---|
| 2021-03-31 | $2M | $1.2M | -$5.37M | — | -$5.35M |
|---|
| 2020-12-31 | — | — | -$4.21M | — | -$4.21M |
|---|
| 2020-09-30 | — | — | -$5.09M | — | -$5.1M |
|---|
| 2020-06-30 | $0.00 | $0.00 | -$5.02M | — | -$5.02M |
|---|
| 2020-03-31 | — | — | -$5.47M | — | -$5.45M |
|---|
| 2019-12-31 | — | — | -$5.29M | — | -$5.24M |
|---|
| 2019-09-30 | — | — | -$4.69M | — | -$4.65M |
|---|
| 2019-06-30 | — | — | -$5.38M | — | -$5.33M |
|---|
| 2019-03-31 | — | — | -$5.95M | — | -$5.93M |
|---|
| 2018-12-31 | — | — | -$6.18M | — | -$6.18M |
|---|
| 2018-09-30 | — | — | -$4.32M | — | -$4.32M |
|---|
| 2018-06-30 | — | — | -$3.32M | — | -$3.32M |
|---|
| 2018-03-31 | — | — | -$3.43M | — | -$3.43M |
|---|
| 2017-12-31 | — | — | -$2.16M | — | -$2.16M |
|---|
| 2017-09-30 | — | — | -$885,281.00 | — | -$884,616.00 |
|---|
| 2017-06-30 | — | — | -$976,879.00 | — | -$976,591.00 |
|---|
| 2017-03-31 | — | — | -$1.11M | — | -$1.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $813,455.00 | $510,165.00 | -$46.72M | — | -$45.31M |
|---|
| 2024-12-31 | $57,336.00 | -$3.87M | -$48.74M | — | -$49.82M |
|---|
| 2023-12-31 | $3,787.00 | -$12,218.00 | -$25.41M | — | -$27.26M |
|---|
| 2022-12-31 | — | — | -$26.91M | — | -$28.01M |
|---|
| 2021-12-31 | $14M | $12.4M | -$13.02M | — | -$12.78M |
|---|
| 2020-12-31 | $2M | $1.2M | -$19.79M | — | -$19.77M |
|---|
| 2019-12-31 | — | — | -$21.31M | — | -$21.16M |
|---|
| 2018-12-31 | — | — | -$17.26M | — | -$17.25M |
|---|
| 2017-12-31 | — | — | -$5.13M | — | -$5.13M |
|---|
| 2016-12-31 | — | — | -$3.53M | — | -$3.53M |
|---|