Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $31,448.00 | $3,440.00 | -$50,809.00 | -$51,306.00 | -$51,306.00 |
|---|
| 2026-03-31 | $23,736.00 | $17,279.00 | -$56,842.00 | -$56,932.00 | -$56,932.00 |
|---|
| 2025-12-31 | $37,256.00 | $10,048.00 | -$131,160.00 | -$131,329.00 | -$131,329.00 |
|---|
| 2025-09-30 | $29,314.00 | $9,193.00 | -$27,106.00 | -$27,260.00 | -$27,260.00 |
|---|
| 2025-06-30 | $44,558.00 | $16,497.00 | -$38,028.00 | -$38,388.00 | -$38,388.00 |
|---|
| 2025-03-31 | $30,265.00 | $11,621.00 | -$49,366.00 | -$49,452.00 | -$49,452.00 |
|---|
| 2024-12-31 | $45,356.00 | $18,370.00 | -$60,007.00 | -$60,120.00 | -$60,120.00 |
|---|
| 2024-09-30 | $15,885.00 | $8,479.00 | -$18,505.00 | -$19,360.00 | -$19,360.00 |
|---|
| 2024-06-30 | $24,268.00 | $10,955.00 | -$27,913.00 | -$27,993.00 | -$27,993.00 |
|---|
| 2024-03-31 | $11,885.00 | $4,117.00 | -$56,611.00 | -$56,601.00 | -$56,601.00 |
|---|
| 2023-12-31 | $36,074.00 | $5,382.00 | -$31,545.00 | -$32,311.00 | -$32,311.00 |
|---|
| 2023-09-30 | $38,102.00 | $18,158.00 | -$13,807.00 | -$13,801.00 | -$13,801.00 |
|---|
| 2023-06-30 | $47,228.00 | $26,361.00 | -$45,513.00 | -$45,357.00 | -$45,357.00 |
|---|
| 2023-03-31 | $56,166.00 | $31,562.00 | -$56,973.00 | -$57,052.00 | -$57,052.00 |
|---|
| 2022-12-31 | $37,877.00 | -$1,050.00 | -$15,592.00 | -$6,489.00 | -$6,489.00 |
|---|
| 2022-09-30 | $22,847.00 | $16,324.00 | -$36,541.00 | -$43,691.00 | -$43,691.00 |
|---|
| 2022-06-30 | $23,696.00 | $16,927.00 | -$117,035.00 | — | -$117,508.00 |
|---|
| 2022-03-31 | $29,868.00 | $5,044.00 | -$116,374.00 | — | -$116,340.00 |
|---|
| 2021-12-31 | $75,209.00 | $49,941.00 | -$3,892.00 | — | -$4,185.00 |
|---|
| 2021-09-30 | $30,145.00 | $5,349.00 | -$33,289.00 | — | -$34,945.00 |
|---|
| 2021-06-30 | $40,005.00 | $19,205.00 | -$36,440.00 | — | -$16,435.00 |
|---|
| 2021-03-31 | $12,268.00 | -$19,182.00 | -$42,342.00 | -$42,441.00 | -$42,441.00 |
|---|
| 2020-12-31 | $77,010.00 | $31,208.00 | $821.00 | -$12,549.00 | $1,146.00 |
|---|
| 2020-09-30 | $15,662.00 | $13,311.00 | -$24,277.00 | -$11,771.00 | -$25,798.00 |
|---|
| 2020-06-30 | $13,977.00 | $10,067.00 | -$10,121.00 | -$7,734.00 | -$7,402.00 |
|---|
| 2020-03-31 | $8,732.00 | $2,604.00 | -$9,975.00 | -$9,733.00 | -$9,733.00 |
|---|
| 2019-12-31 | $22,616.00 | $5,777.00 | -$14,320.00 | -$13,889.00 | -$13,889.00 |
|---|
| 2019-09-30 | $16,175.00 | $3,397.00 | -$28,167.00 | -$28,078.00 | -$28,078.00 |
|---|
| 2019-06-30 | $13,253.00 | $575.00 | -$23,703.00 | -$22,280.00 | -$22,280.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $141,393.00 | $47,359.00 | -$245,660.00 | -$246,429.00 | -$246,429.00 |
|---|
| 2024-12-31 | $97,394.00 | $41,921.00 | -$163,036.00 | -$164,074.00 | -$164,074.00 |
|---|
| 2023-12-31 | $177,570.00 | $81,463.00 | -$147,838.00 | -$148,521.00 | -$148,521.00 |
|---|
| 2022-12-31 | $114,288.00 | $37,245.00 | -$285,542.00 | -$284,028.00 | -$284,028.00 |
|---|
| 2021-12-31 | $157,627.00 | $55,313.00 | -$115,963.00 | — | -$98,006.00 |
|---|
| 2020-12-31 | $115,381.00 | $57,190.00 | -$43,552.00 | -$41,787.00 | -$41,787.00 |
|---|
| 2019-12-31 | $65,112.00 | $11,920.00 | -$117,748.00 | -$115,735.00 | -$115,735.00 |
|---|