Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | $1.33M | -$4.08M | — | -$4.01M |
|---|
| 2026-03-31 | $12.68M | $1.29M | -$3.43M | — | -$3.26M |
|---|
| 2025-12-31 | $15.96M | $681,192.00 | -$2.02M | — | -$1.87M |
|---|
| 2025-09-30 | — | $742,187.00 | -$1.13M | — | -$1.06M |
|---|
| 2025-06-30 | — | $257,535.00 | -$2.47M | — | -$2.37M |
|---|
| 2025-03-31 | $5.91M | $1.47M | -$27,187.00 | — | $30,307.00 |
|---|
| 2024-12-31 | $7.12M | $1.81M | $339,220.00 | — | $349,063.00 |
|---|
| 2024-09-30 | — | $1.48M | -$409,562.00 | — | -$373,459.00 |
|---|
| 2024-06-30 | — | $858,263.00 | -$9,778.00 | — | $30,006.00 |
|---|
| 2024-03-31 | $3.06M | $882,167.00 | $41,982.00 | — | $113,395.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.54M | $3.15M | -$5.65M | — | -$5.27M |
|---|
| 2024-12-31 | $23.09M | $5.03M | -$33,504.00 | — | $119,005.00 |
|---|