Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $524,090.00 | $72,416.00 | -$509,602.00 | — | -$529,872.00 |
|---|
| 2026-03-31 | $434,087.00 | -$136,263.00 | -$837,812.00 | — | -$847,032.00 |
|---|
| 2025-12-31 | $499,862.00 | -$319,820.00 | -$801,815.00 | — | -$813,307.00 |
|---|
| 2025-09-30 | $780,141.00 | $118,270.00 | -$992,248.00 | — | -$1.02M |
|---|
| 2025-06-30 | $420,609.00 | -$281,297.00 | -$1.32M | — | -$1.34M |
|---|
| 2025-03-31 | $513,930.00 | $132,532.00 | -$617,789.00 | — | -$629,354.00 |
|---|
| 2024-12-31 | $348,832.00 | -$82,144.00 | -$658,889.00 | — | -$711,637.00 |
|---|
| 2024-09-30 | $1.06M | $732,868.00 | $162,930.00 | — | $157,024.00 |
|---|
| 2024-06-30 | $271,894.00 | -$71,514.00 | -$701,558.00 | — | -$764,115.00 |
|---|
| 2024-03-31 | $684,660.00 | $294,819.00 | -$305,147.00 | — | -$302,389.00 |
|---|
| 2023-12-31 | — | — | -$217,940.00 | — | -$215,960.00 |
|---|
| 2023-09-30 | — | — | -$129,132.00 | — | $35,491.00 |
|---|
| 2023-06-30 | — | — | -$64,076.00 | — | -$69,752.00 |
|---|
| 2023-03-31 | — | — | -$41,451.00 | — | -$41,451.00 |
|---|
| 2022-12-31 | — | — | -$95,415.00 | — | -$95,415.00 |
|---|
| 2022-09-30 | — | — | -$49,652.00 | — | -$49,652.00 |
|---|
| 2022-06-30 | — | — | -$3,152.00 | — | -$3,152.00 |
|---|
| 2022-03-31 | — | — | -$5,494.00 | — | -$5,494.00 |
|---|
| 2021-12-31 | — | — | -$2,122.00 | — | -$8,947.00 |
|---|
| 2021-09-30 | — | — | -$10,913.00 | — | -$10,913.00 |
|---|
| 2021-06-30 | — | — | -$561.00 | — | -$561.00 |
|---|
| 2021-03-31 | — | — | -$7,202.00 | — | $58,397.00 |
|---|
| 2020-12-31 | — | — | -$13,728.00 | — | -$20,553.00 |
|---|
| 2020-09-30 | — | — | $0.00 | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.21M | -$350,315.00 | -$3.74M | — | -$3.8M |
|---|
| 2024-12-31 | $2.36M | $874,029.00 | -$1.5M | — | -$1.62M |
|---|
| 2023-12-31 | $104,066.00 | $22,410.00 | -$452,599.00 | — | -$291,672.00 |
|---|
| 2022-12-31 | — | — | -$153,713.00 | — | -$153,713.00 |
|---|
| 2021-12-31 | — | — | -$20,798.00 | — | $37,976.00 |
|---|
| 2020-12-31 | — | — | -$13,728.00 | — | -$20,553.00 |
|---|