Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | $519,750.00 | $277,416.00 | — | $352,126.00 |
|---|
| 2026-03-31 | $25,895.00 | $545,645.00 | $182,399.00 | — | -$1.38M |
|---|
| 2025-12-31 | -$88,140.00 | $261,750.00 | $127,297.00 | — | $213,553.00 |
|---|
| 2025-09-30 | $91,537.00 | $91,537.00 | -$158,294.00 | — | -$206,111.00 |
|---|
| 2025-06-30 | $0.00 | -$12,977.00 | -$978,021.00 | — | -$1.02M |
|---|
| 2025-03-31 | $67,871.00 | $10,708.00 | -$193,644.00 | — | -$223,891.00 |
|---|
| 2024-12-31 | $73,293.00 | $22,266.00 | -$2.09M | — | -$2.19M |
|---|
| 2024-09-30 | $64,966.00 | $12,476.00 | -$1.04M | — | -$1.05M |
|---|
| 2024-06-30 | $61,771.00 | $15,353.00 | -$442,860.00 | — | -$457,582.00 |
|---|
| 2024-03-31 | $10,554.00 | $2,713.00 | -$194,788.00 | — | -$199,338.00 |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$79,261.00 | — | -$94,918.00 |
|---|
| 2023-09-30 | $0.00 | $0.00 | -$17,345.00 | — | -$28,027.00 |
|---|
| 2023-06-30 | $0.00 | $0.00 | -$22,205.00 | — | -$30,695.00 |
|---|
| 2023-03-31 | $0.00 | $0.00 | -$2,726.00 | — | -$7,322.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$14,588.00 | — | -$23,417.00 |
|---|
| 2022-09-30 | $0.00 | $0.00 | -$52,790.00 | — | -$56,827.00 |
|---|
| 2022-06-30 | $0.00 | $0.00 | -$6,925.00 | — | -$10,289.00 |
|---|
| 2022-03-31 | — | — | -$1,350.00 | — | -$3,598.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$6,333.00 | — | -$6,334.00 |
|---|
| 2021-09-30 | $0.00 | $0.00 | -$4,883.00 | — | $53,723.00 |
|---|
| 2021-06-30 | — | — | — | — | -$19,888.00 |
|---|
| 2021-03-31 | — | — | — | — | -$4,798.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $71,268.00 | $351,019.00 | -$1.2M | — | -$1.24M |
|---|
| 2024-12-31 | $210,584.00 | $52,808.00 | -$3.77M | — | -$3.9M |
|---|
| 2023-12-31 | $0.00 | $0.00 | -$121,538.00 | — | -$160,962.00 |
|---|
| 2022-12-31 | $0.00 | $0.00 | -$75,653.00 | — | -$94,131.00 |
|---|
| 2021-12-31 | $0.00 | $0.00 | -$35,901.00 | — | $22,705.00 |
|---|