Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2019-03-31 | — | — | -$464,129.00 | — | $726,483.00 |
|---|
| 2018-12-31 | — | — | -$33.64M | — | -$91.36M |
|---|
| 2018-09-30 | — | — | -$177,984.00 | — | $828,104.00 |
|---|
| 2018-06-30 | — | — | -$142,017.00 | — | $789,961.00 |
|---|
| 2018-03-31 | — | — | -$111,785.00 | — | $527,701.00 |
|---|
| 2017-12-31 | — | — | -$26.12M | — | -$28.61M |
|---|
| 2017-09-30 | — | — | -$2,612.00 | — | -$2,571.00 |
|---|
| 2017-06-30 | — | — | -$2,420.00 | — | -$2,420.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $129,000.00 | $129,000.00 | -$31.59M | -$56.64M | -$53.91M |
|---|
| 2024-12-31 | — | — | -$19.14M | -$41.91M | -$40.97M |
|---|
| 2023-12-31 | $31.54M | $342,000.00 | -$20.98M | -$53.78M | -$53.56M |
|---|
| 2022-12-31 | $82.84M | $646,000.00 | -$47.94M | -$84.55M | -$84.71M |
|---|
| 2021-12-31 | $253.84M | $5.26M | -$182.61M | -$196.66M | -$196.58M |
|---|
| 2020-12-31 | $1.21M | $1M | -$276,000.00 | -$166,000.00 | -$166,000.00 |
|---|
| 2019-12-31 | $45.85M | $186,000.00 | -$136,000.00 | -$110,000.00 | -$110,000.00 |
|---|
| 2018-12-31 | $431.4M | $17.43M | -$34.08M | -$88.08M | -$89.22M |
|---|
| 2017-12-31 | $116.59M | $3.53M | -$26.12M | -$29.38M | -$28.62M |
|---|