Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.87M | $1.12M | -$1.32M | — | -$2.63M |
|---|
| 2026-03-31 | $1.65M | $961,133.00 | -$682,805.00 | — | -$6.99M |
|---|
| 2025-12-31 | $1.49M | $670,755.00 | -$1.13M | — | $852,315.00 |
|---|
| 2025-09-30 | $1.69M | $978,350.00 | -$78,288.00 | — | $259,001.00 |
|---|
| 2025-06-30 | $1.83M | $968,095.00 | -$155,437.00 | — | -$226,056.00 |
|---|
| 2025-03-31 | $1.59M | $866,764.00 | -$32,100.00 | — | -$126,782.00 |
|---|
| 2024-12-31 | $1.68M | $989,473.00 | -$135,747.00 | — | -$277,750.00 |
|---|
| 2024-09-30 | $1.4M | $763,719.00 | -$218,771.00 | — | -$288,081.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.61M | $3.48M | -$1.4M | — | $758,478.00 |
|---|
| 2024-12-31 | $6.57M | $3.61M | -$229,092.00 | — | -$559,356.00 |
|---|