Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2025-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $340,017.00 | $23,239.00 | -$664,136.00 | -$633,758.00 | -$645,489.00 |
|---|
| 2025-06-30 | $243,620.00 | $91,305.00 | -$193,757.00 | -$182,832.00 | -$182,832.00 |
|---|
| 2025-03-31 | $79,270.00 | $64,091.00 | -$186,358.00 | -$176,487.00 | -$176,487.00 |
|---|
| 2024-12-31 | $1,683.00 | $978.00 | -$93,060.00 | — | -$93,085.00 |
|---|
| 2024-09-30 | $1,945.00 | $1,152.00 | -$111,295.00 | -$111,063.00 | -$111,063.00 |
|---|
| 2024-06-30 | $2,249.00 | $1,298.00 | -$96,469.00 | -$96,499.00 | -$96,499.00 |
|---|
| 2024-03-31 | $1,703.00 | $744.00 | -$126,749.00 | -$127,417.00 | -$127,417.00 |
|---|
| 2023-12-31 | $2,103.00 | $1,275.00 | -$205,805.00 | — | -$206,845.00 |
|---|
| 2023-09-30 | $4,701.00 | $2,901.00 | -$107,976.00 | — | -$110,087.00 |
|---|
| 2023-06-30 | $4,313.00 | $2,480.00 | -$176,165.00 | — | -$177,150.00 |
|---|
| 2023-03-31 | $5,733.00 | $3,073.00 | -$357,341.00 | — | -$356,830.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $7,580.00 | $4,172.00 | -$427,573.00 | — | -$428,064.00 |
|---|
| 2023-12-31 | $16,850.00 | $9,729.00 | -$847,287.00 | — | -$850,912.00 |
|---|
| 2022-12-31 | $12,439.00 | $6,360.00 | -$1.6M | — | -$1.6M |
|---|