Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$917,891.00 | — | -$917,822.00 |
|---|
| 2026-03-31 | — | — | -$822,701.00 | — | -$822,996.00 |
|---|
| 2025-12-31 | — | — | -$1.27M | — | -$1.27M |
|---|
| 2025-09-30 | — | — | -$482,221.00 | — | -$482,096.00 |
|---|
| 2025-06-30 | — | — | -$623,832.00 | — | -$623,704.00 |
|---|
| 2025-03-31 | — | — | -$476,271.00 | — | -$476,094.00 |
|---|
| 2024-12-31 | — | — | -$463,002.00 | — | -$462,779.00 |
|---|
| 2024-09-30 | — | — | -$442,502.00 | — | -$438,741.00 |
|---|
| 2024-06-30 | — | — | -$439,039.00 | — | -$437,438.00 |
|---|
| 2024-03-31 | — | — | -$471,341.00 | — | -$471,004.00 |
|---|
| 2023-12-31 | — | — | -$444,705.00 | — | -$444,322.00 |
|---|
| 2023-09-30 | — | — | -$440,513.00 | — | -$440,092.00 |
|---|
| 2023-06-30 | — | — | -$662,067.00 | — | -$661,618.00 |
|---|
| 2023-03-31 | — | — | -$1.63M | — | -$1.63M |
|---|
| 2022-12-31 | — | — | -$3M | — | -$3M |
|---|
| 2022-09-30 | — | — | -$2.83M | — | -$2.82M |
|---|
| 2022-06-30 | — | — | -$3.46M | — | -$3.46M |
|---|
| 2022-03-31 | — | — | -$2.8M | — | -$2.8M |
|---|
| 2021-12-31 | — | — | -$30.73M | — | -$30.73M |
|---|
| 2021-09-30 | — | — | -$2.77M | — | -$2.71M |
|---|
| 2021-06-30 | — | — | -$3.89M | — | -$3.65M |
|---|
| 2021-03-31 | — | — | -$15.02M | — | $50.81M |
|---|
| 2020-12-31 | — | — | -$166,360.00 | — | -$123.55M |
|---|
| 2020-09-30 | — | — | -$158,319.00 | — | -$16.06M |
|---|
| 2020-06-30 | — | — | -$141,543.00 | — | $6.13M |
|---|
| 2020-03-31 | — | — | -$163,530.00 | — | -$7.07M |
|---|
| 2019-12-31 | — | — | -$186,562.00 | — | $2.44M |
|---|
| 2019-09-30 | — | — | -$166,483.00 | — | -$855,986.00 |
|---|
| 2019-06-30 | — | — | -$164,337.00 | — | -$939,933.00 |
|---|
| 2019-03-31 | — | — | -$182,862.00 | — | $3.48M |
|---|
| 2018-12-31 | — | — | -$199,788.00 | — | $10.68M |
|---|
| 2018-09-30 | — | — | -$199,323.00 | — | $9.58M |
|---|
| 2018-06-30 | — | — | -$149,527.00 | — | -$29.56M |
|---|
| 2018-03-31 | — | — | -$150,865.00 | — | -$572,318.00 |
|---|
| 2017-12-31 | — | — | -$259,720.00 | — | $359,411.00 |
|---|
| 2017-09-30 | — | — | -$552,620.00 | — | -$1.1M |
|---|
| 2017-06-30 | — | — | -$519,311.00 | — | -$1.67M |
|---|
| 2017-03-31 | — | — | -$517,079.00 | — | -$370,883.00 |
|---|
| 2016-12-31 | — | — | -$527,953.00 | — | $2.65M |
|---|
| 2016-09-30 | — | — | -$590,844.00 | — | -$1.25M |
|---|
| 2016-06-30 | — | — | -$600,264.00 | — | -$720,294.00 |
|---|
| 2016-03-31 | — | — | -$606,343.00 | — | -$477,780.00 |
|---|
| 2015-12-31 | — | — | -$579,847.00 | — | $4.74M |
|---|
| 2015-09-30 | — | — | -$208,416.00 | — | $7.33M |
|---|
| 2015-06-30 | — | — | -$174,477.00 | — | -$18.1M |
|---|
| 2015-03-31 | — | — | -$155,144.00 | — | $244,653.00 |
|---|
| 2014-12-31 | — | — | -$150,063.00 | — | -$2.1M |
|---|
| 2014-09-30 | — | — | -$169,039.00 | — | -$844,199.00 |
|---|
| 2014-06-30 | — | — | -$114,507.00 | — | -$305,214.00 |
|---|
| 2014-03-31 | — | — | -$157,871.00 | — | -$175,986.00 |
|---|
| 2013-12-31 | — | — | -$186,529.00 | — | -$62,245.00 |
|---|
| 2013-09-30 | — | — | -$176,626.00 | — | -$465,652.00 |
|---|
| 2013-06-30 | — | — | -$140,572.00 | — | -$243,455.00 |
|---|
| 2013-03-31 | — | — | -$186,332.00 | — | -$429,224.00 |
|---|
| 2012-12-31 | — | — | -$175,185.00 | — | -$288,731.00 |
|---|
| 2012-09-30 | — | — | -$213,708.00 | — | -$214,145.00 |
|---|
| 2012-06-30 | — | — | -$182,465.00 | — | -$182,460.00 |
|---|
| 2012-03-31 | — | — | -$311,991.00 | — | -$312,172.00 |
|---|
| 2011-12-31 | — | — | -$299,627.00 | — | -$299,735.00 |
|---|
| 2011-09-30 | — | — | -$308,045.00 | -$308,208.00 | -$308,208.00 |
|---|
| 2011-06-30 | — | — | -$326,944.00 | -$327,115.00 | -$327,115.00 |
|---|
| 2011-03-31 | — | — | -$211,773.00 | — | -$212,002.00 |
|---|
| 2010-12-31 | — | — | -$268,616.00 | — | -$267,741.00 |
|---|
| 2010-09-30 | — | — | -$231,500.00 | -$231,594.00 | -$231,594.00 |
|---|
| 2010-06-30 | — | — | -$224,042.00 | -$223,942.00 | -$223,942.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.85M | — | -$2.85M |
|---|
| 2024-12-31 | — | — | -$1.81M | $4,618.00 | -$1.81M |
|---|
| 2023-12-31 | — | — | -$3.18M | $1,718.00 | -$3.18M |
|---|
| 2022-12-31 | — | — | -$12.09M | — | -$12.09M |
|---|
| 2021-12-31 | — | — | -$52.45M | — | $10.19M |
|---|
| 2020-12-31 | — | — | -$629,752.00 | — | -$140.54M |
|---|
| 2019-12-31 | — | — | -$700,245.00 | — | $4.12M |
|---|
| 2018-12-31 | — | — | -$699,503.00 | — | -$9.87M |
|---|
| 2017-12-31 | — | — | -$1.85M | -$2.79M | -$2.79M |
|---|
| 2016-12-31 | — | — | -$2.33M | $199,799.00 | $199,799.00 |
|---|
| 2015-12-31 | — | — | -$1.12M | — | -$5.79M |
|---|
| 2014-12-31 | — | — | -$591,480.00 | — | -$3.43M |
|---|
| 2013-12-31 | — | — | -$690,059.00 | — | -$1.2M |
|---|
| 2012-12-31 | — | — | -$883,351.00 | — | -$997,510.00 |
|---|
| 2011-12-31 | — | — | -$1.15M | — | -$1.15M |
|---|
| 2010-12-31 | — | — | -$919,814.00 | — | -$919,393.00 |
|---|
| 2009-12-31 | — | — | — | — | -$644,601.00 |
|---|
| 2008-12-31 | — | — | — | — | -$947,646.00 |
|---|
| 2007-12-31 | — | — | — | — | -$847,706.00 |
|---|