Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $13,816.00 | $4,163.00 | -$123,562.00 | -$677,294.00 | -$677,294.00 |
|---|
| 2025-12-31 | $11,155.00 | $5,836.00 | -$116,103.00 | -$362,094.00 | -$362,094.00 |
|---|
| 2025-09-30 | $7,110.00 | $3,654.00 | -$451,263.00 | -$1.21M | -$1.21M |
|---|
| 2025-06-30 | — | — | — | -$23,616.00 | -$23,616.00 |
|---|
| 2025-03-31 | — | — | -$6,191.00 | -$103,045.00 | -$103,045.00 |
|---|
| 2024-12-31 | — | — | -$6,098.00 | -$256,097.00 | -$256,096.00 |
|---|
| 2024-09-30 | — | — | -$52,122.00 | -$56,239.00 | -$56,239.00 |
|---|
| 2024-06-30 | — | — | -$548,761.00 | -$553,345.00 | -$533,412.00 |
|---|
| 2024-03-31 | — | — | -$211,042.00 | -$439,559.00 | -$439,559.00 |
|---|
| 2023-12-31 | $60,531.00 | -$36,549.00 | -$182,716.00 | -$180,776.00 | -$180,776.00 |
|---|
| 2023-09-30 | $71,938.00 | $33,328.00 | -$118,369.00 | -$422,740.00 | -$422,740.00 |
|---|
| 2023-06-30 | $194,383.00 | $59,987.00 | -$349,433.00 | -$425,808.00 | -$425,807.00 |
|---|
| 2023-03-31 | $317,684.00 | $107,924.00 | -$264,778.00 | -$292,020.00 | -$292,020.00 |
|---|
| 2022-12-31 | $354,606.00 | $100,102.00 | -$215,903.00 | -$226,503.00 | -$226,503.00 |
|---|
| 2022-09-30 | $394,924.00 | $49,517.00 | -$365,246.00 | -$367,903.00 | -$367,904.00 |
|---|
| 2022-06-30 | $560,724.00 | $149,659.00 | -$282,930.00 | -$288,462.00 | -$288,462.00 |
|---|
| 2022-03-31 | $332,885.00 | $108,333.00 | -$202,714.00 | -$203,794.00 | -$203,794.00 |
|---|
| 2021-12-31 | $552,437.00 | $180,099.00 | -$402,495.00 | -$403,769.00 | -$403,769.00 |
|---|
| 2021-09-30 | $732,601.00 | $281,532.00 | -$22,528.00 | -$27,432.00 | -$27,432.00 |
|---|
| 2021-06-30 | $556,579.00 | $239,723.00 | -$368,386.00 | -$372,132.00 | -$372,132.00 |
|---|
| 2021-03-31 | $823,400.00 | $334,547.00 | -$407,868.00 | -$410,545.00 | -$410,545.00 |
|---|
| 2020-12-31 | $400,187.00 | $185,749.00 | -$22,889.00 | -$22,573.00 | -$22,573.00 |
|---|
| 2020-09-30 | $667,237.00 | $246,539.00 | $37,718.00 | $59,145.00 | $59,144.00 |
|---|
| 2020-06-30 | $253,341.00 | $60,424.00 | -$184,376.00 | -$189,850.00 | -$189,850.00 |
|---|
| 2020-03-31 | $339,961.00 | $168,103.00 | -$25.99M | -$26M | -$26M |
|---|
| 2019-12-31 | $276,448.00 | $26,178.00 | -$104,488.00 | -$111,721.00 | -$111,721.00 |
|---|
| 2019-09-30 | $366,354.00 | $143,997.00 | $20,981.00 | $14,126.00 | $14,126.00 |
|---|
| 2019-06-30 | $418,638.00 | $130,594.00 | -$10,861.00 | -$10,861.00 | -$20,346.00 |
|---|
| 2019-03-31 | $256,035.00 | $70,616.00 | -$26,278.00 | -$33,043.00 | -$33,043.00 |
|---|
| 2018-12-31 | $330,040.00 | $78,277.00 | -$42,518.00 | -$81,660.00 | -$81,660.00 |
|---|
| 2018-09-30 | $250,627.00 | $87,054.00 | — | -$19,927.00 | -$19,927.00 |
|---|
| 2018-06-30 | $360,655.00 | $130,144.00 | — | $8,524.00 | $8,524.00 |
|---|
| 2018-03-31 | $221,195.00 | $102,664.00 | — | $39,140.00 | $39,140.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18,265.00 | $9,490.00 | -$573,557.00 | -$1.7M | -$1.7M |
|---|
| 2024-12-31 | — | — | -$798,089.00 | -$1.29M | -$1.29M |
|---|
| 2023-12-31 | $644,535.00 | $164,690.00 | -$915,295.00 | -$1.32M | -$1.32M |
|---|
| 2022-12-31 | $1.64M | $407,610.00 | -$1.07M | -$1.09M | -$1.09M |
|---|
| 2021-12-31 | $2.67M | $1.04M | -$1.2M | -$1.21M | -$1.21M |
|---|
| 2020-12-31 | $1.66M | $660,815.00 | -$26.16M | -$26.16M | -$26.16M |
|---|
| 2019-12-31 | $1.32M | $371,002.00 | -$121,029.00 | -$150,984.00 | -$150,984.00 |
|---|
| 2018-12-31 | $1.16M | $397,617.00 | -$41,116.00 | -$52,919.00 | -$52,919.00 |
|---|
| 2017-12-31 | $1.3M | $311,944.00 | — | $19,081.00 | $19,081.00 |
|---|