Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2025-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-03-31 | $430,768.00 | $290,043.00 | -$330,242.00 | — | -$411,818.00 |
|---|
| 2024-12-31 | $546,310.00 | $363,365.00 | -$350,664.00 | — | -$577,441.00 |
|---|
| 2024-09-30 | $598,627.00 | $419,470.00 | -$269,758.00 | — | -$305,495.00 |
|---|
| 2024-06-30 | $656,228.00 | $389,510.00 | -$708,632.00 | — | -$708,632.00 |
|---|
| 2024-03-31 | $95,050.00 | $63,846.00 | -$416,828.00 | — | -$3.69M |
|---|
| 2023-12-31 | $0.00 | -$100,883.00 | -$206,807.00 | — | -$404,547.00 |
|---|
| 2023-09-30 | — | — | -$46,975.00 | — | -$228,170.00 |
|---|
| 2023-06-30 | $6,361.00 | $1,676.00 | -$48,555.00 | — | -$402,310.00 |
|---|
| 2023-03-31 | $10,107.00 | $1,535.00 | -$96,886.00 | — | -$380,952.00 |
|---|
| 2022-12-31 | $8,584.00 | $512.00 | -$240,610.00 | — | -$110,245.00 |
|---|
| 2022-09-30 | $10,429.00 | $711.00 | -$218,165.00 | — | $62,102.00 |
|---|
| 2022-06-30 | $2,836.00 | $415.00 | -$289,796.00 | — | $211,730.00 |
|---|
| 2022-03-31 | $27,652.00 | $14,795.00 | -$640,824.00 | — | $490,040.00 |
|---|
| 2021-12-31 | $19,457.00 | $12,613.00 | $410,762.00 | — | $1.47M |
|---|
| 2021-09-30 | $7,574.00 | -$4,730.00 | -$767,642.00 | — | $99,274.00 |
|---|
| 2021-06-30 | — | — | -$1.4M | — | -$5.38M |
|---|
| 2021-03-31 | — | — | -$778,012.00 | — | -$1.06M |
|---|
| 2020-12-31 | — | — | -$368,495.00 | — | $201,036.00 |
|---|
| 2020-09-30 | — | — | -$236,160.00 | — | -$351,399.00 |
|---|
| 2020-06-30 | $172,144.00 | $103,466.00 | -$527,904.00 | — | -$1.18M |
|---|
| 2020-03-31 | $305,590.00 | $215,031.00 | -$551,411.00 | — | -$608,828.00 |
|---|
| 2019-12-31 | $292,061.00 | $198,041.00 | -$370,873.00 | — | -$646,267.00 |
|---|
| 2019-09-30 | $261,047.00 | $146,946.00 | -$112,129.00 | — | -$243,154.00 |
|---|
| 2019-06-30 | $253,683.00 | $157,656.00 | -$173,970.00 | — | -$188,982.00 |
|---|
| 2019-03-31 | $243,443.00 | $155,045.00 | -$2.59M | — | -$2.59M |
|---|
| 2018-12-31 | $357,033.00 | $274,540.00 | $31,570.00 | — | -$324,170.00 |
|---|
| 2018-09-30 | $218,251.00 | $101,010.00 | -$201,319.00 | — | -$174,488.00 |
|---|
| 2018-06-30 | $227,232.00 | $165,266.00 | -$13,361.00 | — | $118,479.00 |
|---|
| 2018-03-31 | $263,864.00 | $208,426.00 | -$124,988.00 | — | $43,969.00 |
|---|
| 2017-12-31 | $222,356.00 | $149,514.00 | -$18,643.00 | — | -$265,109.00 |
|---|
| 2017-09-30 | $184,835.00 | $97,807.00 | -$435,851.00 | — | -$617,115.00 |
|---|
| 2017-06-30 | $307,788.00 | $223,741.00 | -$86,356.00 | — | $4M |
|---|
| 2017-03-31 | $228,760.00 | $155,341.00 | -$6.01M | — | -$10.77M |
|---|
| 2016-12-31 | $136,469.00 | $97,463.00 | -$170,871.00 | — | -$751,022.00 |
|---|
| 2016-09-30 | $129,943.00 | $116,383.00 | -$503,315.00 | — | -$1.04M |
|---|
| 2016-06-30 | $103,449.00 | $70,606.00 | -$113,695.00 | — | -$305,420.00 |
|---|
| 2016-03-31 | $88,410.00 | $70,734.00 | -$122,741.00 | — | -$1.23M |
|---|
| 2015-12-31 | $80,556.00 | $65,407.00 | -$73,809.00 | — | $388,701.00 |
|---|
| 2015-09-30 | $80,289.00 | $6,795.00 | -$109,504.00 | — | -$923,749.00 |
|---|
| 2015-06-30 | $74,345.00 | $55,539.00 | -$99,661.00 | — | -$278,992.00 |
|---|
| 2015-03-31 | $82,278.00 | $73,388.00 | -$24,471.00 | — | -$40,472.00 |
|---|
| 2014-12-31 | $82,685.00 | $41,132.00 | -$26,632.00 | — | -$137,169.00 |
|---|
| 2014-09-30 | $77,261.00 | $15,869.00 | -$170,886.00 | — | -$216,561.00 |
|---|
| 2014-06-30 | $72,439.00 | $54,075.00 | -$19,034.00 | — | -$55,622.00 |
|---|
| 2014-03-31 | $106,832.00 | $73,684.00 | -$14,974.00 | — | -$46,724.00 |
|---|
| 2013-12-31 | $48,979.00 | $21,606.00 | -$99,179.00 | — | -$115,117.00 |
|---|
| 2013-09-30 | $103,596.00 | $72,190.00 | $2,524.00 | — | -$2,121.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $1.9M | $1.24M | -$1.7M | — | -$2.13M |
|---|
| 2023-12-31 | $16,468.00 | -$97,672.00 | -$399,223.00 | — | -$1.42M |
|---|
| 2022-12-31 | $49,501.00 | $16,433.00 | -$1.39M | — | $653,627.00 |
|---|
| 2021-12-31 | $27,031.00 | $7,883.00 | -$2.53M | — | -$4.87M |
|---|
| 2020-12-31 | — | — | -$1.81M | — | -$1.94M |
|---|
| 2019-12-31 | $1.05M | $657,487.00 | -$3.18M | — | -$3.67M |
|---|
| 2018-12-31 | $1.07M | $751,770.00 | -$306,728.00 | — | -$339,753.00 |
|---|
| 2017-12-31 | $943,739.00 | $626,403.00 | -$6.55M | — | -$7.65M |
|---|
| 2016-12-31 | $458,271.00 | $355,186.00 | -$910,624.00 | — | -$3.32M |
|---|
| 2015-12-31 | $317,468.00 | $201,129.00 | -$3.01M | — | -$3.55M |
|---|
| 2014-12-31 | $342,252.00 | $188,497.00 | -$238,263.00 | — | -$456,453.00 |
|---|
| 2013-12-31 | $339,533.00 | $255,472.00 | -$91,364.00 | — | -$111,947.00 |
|---|
| 2012-12-31 | — | — | — | — | -$25,460.00 |
|---|