Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $34,463.00 | $32,625.00 | -$435,464.00 | -$3.95M | -$3.95M |
|---|
| 2026-03-31 | $27,246.00 | $18,975.00 | -$379,249.00 | -$459,675.00 | -$459,675.00 |
|---|
| 2025-12-31 | $28,864.00 | -$11,907.00 | -$465,914.00 | -$488,526.00 | -$488,526.00 |
|---|
| 2025-09-30 | $70,242.00 | $64,576.00 | -$356,076.00 | -$523,520.00 | -$523,520.00 |
|---|
| 2025-06-30 | $84,532.00 | $63,428.00 | -$290,529.00 | $369,577.00 | $369,577.00 |
|---|
| 2025-03-31 | $73,974.00 | $59,131.00 | -$349,819.00 | -$1.4M | -$1.4M |
|---|
| 2024-12-31 | $81,873.00 | $86,588.00 | -$178,867.00 | -$230,907.00 | -$230,907.00 |
|---|
| 2024-09-30 | $74,994.00 | $70,693.00 | -$184,752.00 | -$260,683.00 | -$260,683.00 |
|---|
| 2024-06-30 | $51,710.00 | $54,845.00 | -$219,493.00 | -$367,139.00 | -$367,139.00 |
|---|
| 2024-03-31 | $37,732.00 | $35,197.00 | -$295,309.00 | -$426,934.00 | -$426,934.00 |
|---|
| 2023-12-31 | $47,032.00 | $93,739.00 | -$140,222.00 | -$243,064.00 | -$243,064.00 |
|---|
| 2023-09-30 | $51,612.00 | $114,982.00 | -$165,767.00 | -$278,486.00 | -$278,486.00 |
|---|
| 2023-06-30 | $52,398.00 | $84,635.00 | -$182,304.00 | -$279,246.00 | -$279,246.00 |
|---|
| 2023-03-31 | $54,522.00 | $103,099.00 | -$398,686.00 | -$592,560.00 | -$592,560.00 |
|---|
| 2022-12-31 | $78,986.00 | $143,496.00 | -$1.02M | $3.23M | $3.23M |
|---|
| 2022-09-30 | $24,624.00 | $68,153.00 | -$236,521.00 | $577,229.00 | $577,229.00 |
|---|
| 2022-06-30 | $28,431.00 | $29,581.00 | -$341,086.00 | -$645,800.00 | -$645,800.00 |
|---|
| 2022-03-31 | $13,759.00 | $7,792.00 | -$308,424.00 | $5.01M | $5.01M |
|---|
| 2021-12-31 | $25,987.00 | -$38,997.00 | -$496,220.00 | $2.17M | $2.17M |
|---|
| 2021-09-30 | $19,266.00 | $9,622.00 | -$512,310.00 | $15.43M | $15.43M |
|---|
| 2021-06-30 | $30,459.00 | $21,453.00 | -$438,712.00 | $3.36M | $3.36M |
|---|
| 2021-03-31 | $22,023.00 | $16,389.00 | -$541,203.00 | -$34.02M | -$34.02M |
|---|
| 2020-12-31 | $15,169.00 | -$9,742.00 | -$355,218.00 | -$2.03M | -$2.03M |
|---|
| 2020-09-30 | $13,372.00 | $10,266.00 | -$183,753.00 | $587,768.00 | $587,768.00 |
|---|
| 2020-06-30 | $6,240.00 | $2,555.00 | -$198,872.00 | -$1.51M | -$1.51M |
|---|
| 2020-03-31 | $17,116.00 | $11,837.00 | -$187,104.00 | $2.18M | $2.18M |
|---|
| 2019-12-31 | $10,894.00 | -$32,890.00 | -$417,927.00 | -$4.04M | -$4.04M |
|---|
| 2019-09-30 | $41,962.00 | $35,467.00 | -$235,182.00 | -$487,072.00 | -$487,072.00 |
|---|
| 2019-06-30 | $10,215.00 | $6,441.00 | -$327,846.00 | -$1.67M | -$1.67M |
|---|
| 2019-03-31 | $41,322.00 | $25,697.00 | -$248,938.00 | -$400,443.00 | -$400,443.00 |
|---|
| 2018-12-31 | $26,273.00 | -$31,923.00 | -$351,306.00 | -$588,451.00 | -$588,451.00 |
|---|
| 2018-09-30 | $43,966.00 | $6,557.00 | -$854,251.00 | -$967,915.00 | -$967,915.00 |
|---|
| 2018-06-30 | $29,381.00 | $12,811.00 | -$335,849.00 | -$1.33M | -$1.33M |
|---|
| 2018-03-31 | $32,476.00 | $26,617.00 | -$337,456.00 | -$997,587.00 | -$997,587.00 |
|---|
| 2017-12-31 | $32,772.00 | $28,991.00 | -$274,939.00 | -$991,924.00 | -$991,924.00 |
|---|
| 2017-09-30 | $38,049.00 | $33,709.00 | -$273,523.00 | -$981,449.00 | -$981,449.00 |
|---|
| 2017-06-30 | $33,179.00 | $22,191.00 | -$415,432.00 | -$1.12M | -$1.12M |
|---|
| 2017-03-31 | $16,979.00 | $9,185.00 | -$418,046.00 | -$940,137.00 | -$940,137.00 |
|---|
| 2016-12-31 | $29,800.00 | -$165,084.00 | -$574,102.00 | -$1.07M | -$1.07M |
|---|
| 2016-09-30 | $70,487.00 | $60,562.00 | -$506,016.00 | -$644,017.00 | -$644,017.00 |
|---|
| 2016-06-30 | $30,682.00 | $19,961.00 | -$608,788.00 | -$653,932.00 | -$653,932.00 |
|---|
| 2016-03-31 | $37,387.00 | $29,913.00 | -$354,611.00 | -$1.07M | -$1.07M |
|---|
| 2015-12-31 | $39,372.00 | $30,766.00 | -$560,569.00 | $676,101.00 | $676,101.00 |
|---|
| 2015-09-30 | $52,869.00 | $40,345.00 | -$3.92M | -$3.94M | -$3.94M |
|---|
| 2015-06-30 | $78,063.00 | $58,442.00 | -$996,107.00 | -$1.77M | -$1.77M |
|---|
| 2015-03-31 | $120,998.00 | $95,944.00 | -$292,788.00 | -$364,014.00 | -$364,014.00 |
|---|
| 2014-12-31 | $165,790.00 | $126,839.00 | -$810,789.00 | -$802,122.00 | -$802,122.00 |
|---|
| 2014-09-30 | $275,057.00 | $224,675.00 | -$522,793.00 | -$204,978.00 | -$204,978.00 |
|---|
| 2014-06-30 | $98,905.00 | $81,949.00 | -$640,746.00 | -$1.32M | -$1.32M |
|---|
| 2014-03-31 | $54,753.00 | $46,742.00 | -$227,946.00 | -$206,909.00 | -$206,909.00 |
|---|
| 2013-12-31 | $23,069.00 | $11,677.00 | -$1.13M | -$613,717.00 | -$613,717.00 |
|---|
| 2013-09-30 | $38,906.00 | $32,739.00 | -$544,361.00 | -$2.65M | -$2.65M |
|---|
| 2013-06-30 | $20,304.00 | $3,952.00 | -$358,439.00 | -$609,149.00 | -$609,149.00 |
|---|
| 2013-03-31 | $22,556.00 | $15,302.00 | -$331,848.00 | -$473,299.00 | -$473,299.00 |
|---|
| 2012-12-31 | $158,834.00 | $21,813.00 | -$1.59M | -$2.19M | -$2.19M |
|---|
| 2012-09-30 | $13,221.00 | $8,961.00 | -$205,026.00 | -$302,784.00 | -$302,784.00 |
|---|
| 2012-06-30 | $16,301.00 | $12,945.00 | -$183,037.00 | -$134,265.00 | -$134,265.00 |
|---|
| 2012-03-31 | $14,934.00 | $11,924.00 | -$725,901.00 | — | -$1.09M |
|---|
| 2011-12-31 | -$491,680.00 | -$1.19M | -$2.03M | — | -$2.5M |
|---|
| 2011-09-30 | $251,830.00 | $163,354.00 | -$668,925.00 | — | -$661,758.00 |
|---|
| 2011-06-30 | $279,176.00 | $217,633.00 | -$637,546.00 | — | -$598,046.00 |
|---|
| 2010-09-30 | $359,936.00 | $255,853.00 | -$690,737.00 | — | -$640,737.00 |
|---|
| 2010-06-30 | $157,696.00 | $94,762.00 | -$1.35M | — | -$1.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $257,612.00 | $196,628.00 | -$1.46M | -$2.05M | -$2.05M |
|---|
| 2024-12-31 | $246,309.00 | $247,323.00 | -$878,421.00 | -$1.29M | -$1.29M |
|---|
| 2023-12-31 | $205,564.00 | $396,455.00 | -$886,979.00 | -$1.39M | -$1.39M |
|---|
| 2022-12-31 | $145,800.00 | $249,022.00 | -$1.91M | $8.18M | $8.18M |
|---|
| 2021-12-31 | $97,735.00 | $8,467.00 | -$1.99M | -$13.1M | -$13.1M |
|---|
| 2020-12-31 | $51,897.00 | $14,916.00 | -$924,947.00 | -$769,184.00 | -$769,184.00 |
|---|
| 2019-12-31 | $104,393.00 | $34,715.00 | -$1.23M | -$6.59M | -$6.59M |
|---|
| 2018-12-31 | $130,596.00 | $14,062.00 | -$1.88M | -$3.88M | -$3.88M |
|---|
| 2017-12-31 | $120,979.00 | $94,076.00 | -$1.38M | -$4.03M | -$4.03M |
|---|
| 2016-12-31 | $168,356.00 | -$54,648.00 | -$2.04M | -$3.45M | -$3.45M |
|---|
| 2015-12-31 | $291,302.00 | $225,497.00 | -$5.77M | -$5.39M | -$5.39M |
|---|
| 2014-12-31 | $594,505.00 | $480,205.00 | -$2.2M | -$2.53M | -$2.53M |
|---|
| 2013-12-31 | $104,835.00 | $63,670.00 | -$2.36M | -$4.34M | -$4.34M |
|---|
| 2012-12-31 | $203,290.00 | $55,643.00 | -$2.6M | -$3.61M | -$3.61M |
|---|
| 2011-12-31 | $159,599.00 | -$719,988.00 | -$3.95M | — | -$4.4M |
|---|