Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $287,234.00 | -$328,088.00 | -$431,544.00 | — | -$63,624.00 |
|---|
| 2026-03-31 | $124,785.00 | -$485,236.00 | -$623,361.00 | — | -$379,169.00 |
|---|
| 2025-12-31 | -$724,823.00 | -$765,396.00 | -$12.28M | — | -$11.56M |
|---|
| 2025-09-30 | $329,423.00 | -$442,498.00 | -$580,712.00 | — | -$225,085.00 |
|---|
| 2025-06-30 | $234,131.00 | -$356,909.00 | -$388,269.00 | — | $147,331.00 |
|---|
| 2025-03-31 | $312,657.00 | -$481,147.00 | -$677,540.00 | — | -$677,540.00 |
|---|
| 2024-12-31 | $298,325.00 | -$515,801.00 | -$1.07M | — | -$1M |
|---|
| 2024-09-30 | $527,588.00 | -$240,155.00 | -$409,984.00 | — | -$409,929.00 |
|---|
| 2024-06-30 | $558,707.00 | -$68,208.00 | -$102,515.00 | — | $262,792.00 |
|---|
| 2024-03-31 | $306,622.00 | -$421,013.00 | -$569,268.00 | — | $555,572.00 |
|---|
| 2023-12-31 | $496,495.00 | -$166,832.00 | -$405,669.00 | — | -$405,668.00 |
|---|
| 2023-09-30 | $586,643.00 | -$240,776.00 | -$1.18M | — | -$1.18M |
|---|
| 2023-06-30 | $431,184.00 | -$86,987.00 | -$2.46M | — | -$2.46M |
|---|
| 2023-03-31 | $491,468.00 | -$440,171.00 | -$2.5M | — | -$2.5M |
|---|
| 2022-12-31 | $936,000.00 | $349,647.00 | $102,549.00 | — | $102,825.00 |
|---|
| 2022-09-30 | $350,000.00 | -$252,487.00 | -$382,983.00 | — | -$282,983.00 |
|---|
| 2022-06-30 | $224,986.00 | -$232,685.00 | -$309,243.00 | — | -$309,243.00 |
|---|
| 2022-03-31 | $455,217.00 | $30,438.00 | $2,243.00 | — | $2,243.00 |
|---|
| 2016-12-31 | — | $39,505.00 | -$1.95M | — | -$3.06M |
|---|
| 2016-09-30 | — | -$469,562.00 | -$4.89M | — | -$6.19M |
|---|
| 2016-06-30 | — | $73,551.00 | -$1.34M | — | -$1.49M |
|---|
| 2016-03-31 | $213,298.00 | $147,110.00 | -$905,257.00 | — | -$1.08M |
|---|
| 2015-12-31 | $546,486.00 | $401,547.00 | -$2.12M | — | -$2.1M |
|---|
| 2015-09-30 | $520,731.00 | $370,320.00 | -$2.03M | — | -$2.1M |
|---|
| 2015-06-30 | $536,363.00 | $419,734.00 | -$772,270.00 | — | -$772,270.00 |
|---|
| 2015-03-31 | $481,360.00 | $303,957.00 | -$240,626.00 | — | -$240,626.00 |
|---|
| 2014-12-31 | $243,334.00 | $80,337.00 | — | — | -$361,098.00 |
|---|
| 2014-09-30 | $214,185.00 | $134,109.00 | — | — | $11,506.00 |
|---|
| 2014-06-30 | $211,667.00 | $172,139.00 | — | — | $15,498.00 |
|---|
| 2014-03-31 | $55,363.00 | $23,478.00 | — | — | -$30,729.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $151,388.00 | -$2.05M | -$13.92M | — | -$12.32M |
|---|
| 2024-12-31 | $1.69M | -$1.25M | -$2.16M | — | -$596,394.00 |
|---|
| 2023-12-31 | $2.01M | -$934,767.00 | -$6.55M | — | -$6.55M |
|---|
| 2022-12-31 | $1.97M | -$105,087.00 | -$587,434.00 | — | -$487,158.00 |
|---|
| 2021-12-31 | $2M | — | — | — | -$214,879.00 |
|---|
| 2016-12-31 | — | -$209,396.00 | -$9.09M | -$11.82M | -$11.82M |
|---|
| 2015-12-31 | $2.08M | $1.5M | -$5.16M | -$5.22M | -$5.22M |
|---|
| 2014-12-31 | $723,438.00 | $430,276.00 | -$312,781.00 | — | -$312,781.00 |
|---|
| 2013-12-31 | $155,197.00 | $17,954.00 | — | — | $7,013.00 |
|---|