Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$62,556.00 |
|---|
| 2026-03-31 | — | — | — | — | -$62,077.00 |
|---|
| 2025-12-31 | — | — | — | — | -$71,388.00 |
|---|
| 2025-09-30 | — | — | — | — | -$93,123.00 |
|---|
| 2025-06-30 | — | — | — | — | -$51,718.00 |
|---|
| 2025-03-31 | — | — | — | — | -$102,910.00 |
|---|
| 2024-12-31 | — | — | — | — | -$95,430.00 |
|---|
| 2024-09-30 | — | — | — | — | -$69,143.00 |
|---|
| 2024-06-30 | — | — | — | — | -$79,971.00 |
|---|
| 2024-03-31 | — | — | — | — | -$82,816.00 |
|---|
| 2023-12-31 | — | — | — | — | -$95,394.00 |
|---|
| 2023-09-30 | — | — | — | — | -$140,507.00 |
|---|
| 2023-06-30 | — | — | — | — | -$120,252.00 |
|---|
| 2023-03-31 | $0.00 | — | — | — | -$235,059.00 |
|---|
| 2022-12-31 | — | — | — | — | $397.00 |
|---|
| 2022-09-30 | — | — | — | — | -$524,699.00 |
|---|
| 2022-06-30 | — | — | — | — | -$543,923.00 |
|---|
| 2022-03-31 | $0.00 | — | -$581,364.00 | — | -$581,364.00 |
|---|
| 2021-12-31 | — | — | -$530,494.00 | — | -$530,494.00 |
|---|
| 2021-09-30 | $0.00 | — | -$578,810.00 | — | -$578,810.00 |
|---|
| 2021-06-30 | $0.00 | — | -$483,741.00 | — | -$483,741.00 |
|---|
| 2021-03-31 | $0.00 | — | -$393,620.00 | — | -$393,620.00 |
|---|
| 2020-12-31 | — | — | -$2.32M | — | -$2.32M |
|---|
| 2020-09-30 | $0.00 | — | -$296,973.00 | — | -$296,973.00 |
|---|
| 2020-06-30 | $0.00 | — | -$84,417.00 | — | -$84,417.00 |
|---|
| 2020-03-31 | — | — | -$73,365.00 | — | -$73,269.00 |
|---|
| 2019-12-31 | — | — | -$31,357.00 | — | -$27,882.00 |
|---|
| 2019-09-30 | — | — | -$43,098.00 | — | -$42,817.00 |
|---|
| 2019-06-30 | — | — | -$69,486.00 | — | -$69,486.00 |
|---|
| 2019-03-31 | — | — | -$52,680.00 | — | -$52,680.00 |
|---|
| 2018-12-31 | — | — | -$91,610.00 | — | -$91,610.00 |
|---|
| 2018-09-30 | — | — | -$25,984.00 | — | -$25,984.00 |
|---|
| 2018-06-30 | — | — | -$27,824.00 | — | -$27,824.00 |
|---|
| 2018-03-31 | — | — | -$37,861.00 | — | -$37,861.00 |
|---|
| 2017-12-31 | — | — | -$37,923.00 | — | -$37,923.00 |
|---|
| 2017-09-30 | — | — | -$86,086.00 | — | -$86,086.00 |
|---|
| 2017-06-30 | — | — | -$56,288.00 | — | -$56,288.00 |
|---|
| 2017-03-31 | — | — | -$50,405.00 | — | -$50,405.00 |
|---|
| 2016-12-31 | $0.00 | — | -$69,706.00 | — | -$69,706.00 |
|---|
| 2016-09-30 | $0.00 | — | -$124,803.00 | — | -$124,803.00 |
|---|
| 2016-06-30 | $0.00 | — | -$166,968.00 | — | -$166,968.00 |
|---|
| 2016-03-31 | $0.00 | — | -$91,763.00 | — | -$91,763.00 |
|---|
| 2015-12-31 | $0.00 | — | -$247,115.00 | — | -$247,150.00 |
|---|
| 2015-09-30 | $0.00 | — | -$75,073.00 | — | -$81,984.00 |
|---|
| 2015-06-30 | $0.00 | — | -$29,804.00 | — | -$32,249.00 |
|---|
| 2015-03-31 | $5,500.00 | — | -$18,026.00 | — | -$25,201.00 |
|---|
| 2014-12-31 | $16,500.00 | — | -$48,503.00 | — | -$56,395.00 |
|---|
| 2014-09-30 | $16,500.00 | — | -$26,584.00 | — | -$34,901.00 |
|---|
| 2014-06-30 | $16,500.00 | — | -$47,616.00 | — | -$55,913.00 |
|---|
| 2014-03-31 | $16,500.00 | — | -$104,942.00 | — | -$113,105.00 |
|---|
| 2013-12-31 | $41,197.00 | — | -$27,839.00 | — | $168,316.00 |
|---|
| 2013-09-30 | $16,500.00 | — | -$9,418.00 | — | -$18,078.00 |
|---|
| 2013-06-30 | $16,500.00 | — | -$17,599.00 | — | -$27,456.00 |
|---|
| 2013-03-31 | $12,981.00 | — | -$20,282.00 | — | -$29,174.00 |
|---|
| 2012-12-31 | $10,589.00 | — | -$25,290.00 | — | $624,463.00 |
|---|
| 2012-09-30 | $12,911.00 | — | -$41,680.00 | — | -$81,061.00 |
|---|
| 2012-06-30 | $14,527.00 | — | -$67,095.00 | — | -$105,680.00 |
|---|
| 2012-03-31 | $9,000.00 | — | -$59,107.00 | — | -$98,503.00 |
|---|
| 2011-12-31 | $9,000.00 | — | -$71,750.00 | — | $67.00 |
|---|
| 2011-09-30 | $9,000.00 | — | -$24,826.00 | — | -$24,826.00 |
|---|
| 2011-03-31 | $9,000.00 | — | -$29,167.00 | — | -$29,167.00 |
|---|
| 2010-12-31 | $9,000.00 | — | -$21,412.00 | — | $3,054.00 |
|---|
| 2010-09-30 | $9,070.00 | — | -$55,128.00 | — | $55,607.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$319.13M | -$319,139.00 |
|---|
| 2024-12-31 | — | — | — | -$327.36M | -$327,360.00 |
|---|
| 2023-12-31 | — | — | — | -$591,212.00 | -$591,212.00 |
|---|
| 2022-12-31 | — | — | -$2.07M | -$1.65M | -$1.65M |
|---|
| 2021-12-31 | — | — | -$1.99M | -$1.99M | -$1.99M |
|---|
| 2020-12-31 | — | — | -$2.77M | -$2.77M | -$2.77M |
|---|
| 2019-12-31 | $0.00 | — | -$196,621.00 | — | -$192,865.00 |
|---|
| 2018-12-31 | $0.00 | — | -$183,279.00 | — | -$183,279.00 |
|---|
| 2017-12-31 | $0.00 | — | -$230,699.00 | — | -$230,699.00 |
|---|
| 2016-12-31 | $0.00 | — | -$453,240.00 | — | -$453,240.00 |
|---|
| 2015-12-31 | $5,500.00 | — | -$370,018.00 | — | -$386,584.00 |
|---|
| 2014-12-31 | $66,000.00 | — | -$227,645.00 | — | -$260,314.00 |
|---|
| 2013-12-31 | $87,178.00 | — | -$75,138.00 | — | $93,608.00 |
|---|
| 2012-12-31 | $47,027.00 | — | -$193,172.00 | — | $339,219.00 |
|---|
| 2011-12-31 | $36,000.00 | — | -$233,429.00 | — | -$161,612.00 |
|---|
| 2010-12-31 | $39,070.00 | — | -$220,665.00 | — | -$89,175.00 |
|---|