Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $879,050.00 | $229,938.00 | -$161,065.00 | -$163,258.00 | -$163,258.00 |
|---|
| 2026-03-31 | $2.38M | $698,293.00 | $303,626.00 | $301,433.00 | $301,433.00 |
|---|
| 2025-12-31 | $2.25M | $697,409.00 | $381,372.00 | $379,179.00 | $379,179.00 |
|---|
| 2025-09-30 | $324,600.00 | $136,676.00 | -$444,871.00 | -$447,064.00 | -$447,064.00 |
|---|
| 2025-06-30 | $706,875.00 | $293,074.00 | -$63,391.00 | -$65,584.00 | -$65,584.00 |
|---|
| 2025-03-31 | $780,500.00 | $256,080.00 | $11,907.00 | $9,714.00 | $9,714.00 |
|---|
| 2024-12-31 | $0.00 | -$63,354.00 | -$245,726.00 | -$247,918.00 | -$247,918.00 |
|---|
| 2024-09-30 | $254,550.00 | -$212,497.00 | -$448,321.00 | -$450,515.00 | -$450,515.00 |
|---|
| 2024-06-30 | $1.26M | $734,022.00 | $483,056.00 | $480,863.00 | $480,863.00 |
|---|
| 2024-03-31 | $532,593.00 | $200,089.00 | -$63,583.00 | -$65,776.00 | -$65,776.00 |
|---|
| 2023-12-31 | $428,132.00 | -$60,022.00 | -$354,199.00 | -$356,392.00 | -$356,392.00 |
|---|
| 2023-09-30 | $376,800.00 | $237,981.00 | -$80,264.00 | -$83,919.00 | -$83,919.00 |
|---|
| 2023-06-30 | $612,811.00 | $340,630.00 | -$1.49M | -$1.49M | -$1.49M |
|---|
| 2023-04-30 | — | $355,845.00 | -$1.51M | -$1.52M | -$1.52M |
|---|
| 2023-03-31 | $501,500.00 | -$80,560.00 | -$1.18M | -$1.18M | -$1.19M |
|---|
| 2023-01-31 | — | — | -$12,662.00 | — | $833.00 |
|---|
| 2022-12-31 | — | $426,447.00 | $291,602.00 | $291,602.00 | $291,602.00 |
|---|
| 2022-10-31 | — | — | -$24,804.00 | — | $406,743.00 |
|---|
| 2022-09-30 | — | $503,400.00 | $294,054.00 | $294,054.00 | $294,054.00 |
|---|
| 2022-07-31 | — | — | -$1,511.00 | — | -$50,513.00 |
|---|
| 2022-06-30 | — | — | — | — | $196,452.00 |
|---|
| 2022-04-30 | — | $249,431.00 | $47,013.00 | $47,013.00 | $47,013.00 |
|---|
| 2022-03-31 | — | — | — | — | $82,042.00 |
|---|
| 2022-01-31 | — | — | -$4,551.00 | — | -$12,304.00 |
|---|
| 2021-10-31 | — | — | -$20,152.00 | — | -$49,766.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.06M | $1.38M | -$114,983.00 | -$123,755.00 | -$123,755.00 |
|---|
| 2024-12-31 | $2.05M | $658,260.00 | -$274,574.00 | -$283,346.00 | -$283,346.00 |
|---|
| 2023-12-31 | $1.92M | $438,029.00 | -$3.1M | -$3.12M | -$3.12M |
|---|
| 2022-12-31 | $3.32M | $1.58M | $864,190.00 | $864,190.00 | $864,190.00 |
|---|
| 2022-07-31 | — | — | -$65,570.00 | — | -$65,570.00 |
|---|
| 2021-07-31 | — | — | -$101.00 | — | -$101.00 |
|---|