Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $481,831.00 | $211,722.00 | -$1.15M | -$2.5M | -$2.5M |
|---|
| 2026-03-31 | $519,198.00 | $260,898.00 | -$894,815.00 | -$4.19M | -$4.19M |
|---|
| 2025-12-31 | $537,119.00 | $290,648.00 | -$991,839.00 | -$6.1M | -$5.4M |
|---|
| 2025-09-30 | $1.29M | $899,024.00 | -$604,893.00 | $3.18M | $2.52M |
|---|
| 2025-06-30 | $725,648.00 | $322,718.00 | -$1.7M | -$3.83M | -$3.87M |
|---|
| 2025-03-31 | $816,016.00 | $405,366.00 | -$295,907.00 | -$297,207.00 | -$297,207.00 |
|---|
| 2024-12-31 | $870,774.00 | $511,515.00 | -$324,094.00 | -$326,520.00 | -$326,520.00 |
|---|
| 2024-09-30 | $978,934.00 | $543,053.00 | -$173,704.00 | -$176,620.00 | -$176,620.00 |
|---|
| 2024-06-30 | $940,611.00 | $529,472.00 | -$170,913.00 | -$172,819.00 | -$172,819.00 |
|---|
| 2024-03-31 | $885,285.00 | $475,136.00 | -$165,117.00 | -$167,089.00 | -$167,089.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.37M | $1.92M | -$3.59M | -$7.04M | -$7.04M |
|---|
| 2024-12-31 | $3.68M | $2.06M | -$833,828.00 | -$843,048.00 | -$843,048.00 |
|---|
| 2023-12-31 | $1.07B | — | — | — | — |
|---|