Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $315,669.00 | $86,605.00 | -$3.03M | -$1.44M | -$1M |
|---|
| 2026-03-31 | $484,057.41 | $160,281.03 | -$3.67M | -$3.92M | -$3.47M |
|---|
| 2025-12-31 | $381,269.00 | $129,704.00 | -$6.39M | -$7.78M | -$7.25M |
|---|
| 2025-09-30 | $627,747.00 | $261,734.00 | -$3.8M | -$4.49M | -$3.19M |
|---|
| 2025-06-30 | $1.14M | $32,782.00 | -$5.23M | -$5.23M | -$5.23M |
|---|
| 2025-03-31 | $761,272.00 | $168,685.60 | -$2.92M | -$11.39M | -$11.39M |
|---|
| 2024-12-31 | $915,252.00 | $160,021.00 | -$1.61M | -$1.79M | -$2.02M |
|---|
| 2024-09-30 | $822,996.00 | $179,093.00 | -$3.57M | -$3.5M | -$230,961.00 |
|---|
| 2024-06-30 | $881,829.00 | $232,321.00 | -$3.21M | -$3.25M | -$97,295.00 |
|---|
| 2024-03-31 | $910,225.00 | $239,802.00 | -$3.3M | -$3.36M | -$60,430.00 |
|---|
| 2023-12-31 | — | — | — | — | -$86,172.00 |
|---|
| 2023-09-30 | — | — | — | — | $78,183.00 |
|---|
| 2023-06-30 | — | — | — | — | $301,464.00 |
|---|
| 2023-03-31 | — | — | — | — | $110,305.00 |
|---|
| 2022-12-31 | — | — | — | — | -$14,252.00 |
|---|
| 2022-09-30 | — | — | — | — | -$20,022.00 |
|---|
| 2022-06-30 | — | — | — | — | -$988.00 |
|---|
| 2022-03-31 | — | — | — | — | -$126.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.91M | $592,905.00 | -$18.34M | -$28.89M | -$27.06M |
|---|
| 2024-12-31 | $3.53M | $811,236.00 | -$11.69M | -$11.89M | -$2.41M |
|---|
| 2023-12-31 | — | — | -$1.83M | $944,591.00 | $403,780.00 |
|---|
| 2022-12-31 | — | — | -$35,388.00 | — | -$35,388.00 |
|---|
| 2021-12-31 | — | — | -$3,308.00 | — | -$3,308.00 |
|---|