Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $708,458.00 | — | -$763,469.00 | -$115,226.00 | -$39,262.00 |
|---|
| 2026-03-31 | $1.47M | — | -$1.46M | -$1.17M | -$1.26M |
|---|
| 2025-12-31 | $696,896.00 | — | -$1.46M | -$1.19M | -$1.13M |
|---|
| 2025-09-30 | $336,878.00 | — | -$2.87M | -$2.65M | -$2.53M |
|---|
| 2025-06-30 | $602,232.00 | — | -$426,503.00 | -$342,779.00 | -$289,261.00 |
|---|
| 2025-03-31 | $1.33M | — | $353,037.00 | $410,541.00 | $266,212.00 |
|---|
| 2024-12-31 | $659,290.00 | — | -$287,634.00 | -$283,564.00 | -$238,371.00 |
|---|
| 2024-09-30 | $436,899.00 | — | -$279,733.00 | -$277,320.00 | -$205,612.00 |
|---|
| 2024-06-30 | $648,537.00 | — | -$94,775.00 | -$91,246.00 | -$69,101.00 |
|---|
| 2024-03-31 | $1.55M | — | $480,110.00 | $489,366.00 | $329,384.00 |
|---|
| 2023-12-31 | $601,776.00 | — | -$366,375.00 | -$367,324.00 | -$323,200.00 |
|---|
| 2023-09-30 | $439,474.00 | — | -$285,031.00 | -$286,345.00 | -$229,216.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.96M | — | -$4.41M | -$3.77M | -$3.68M |
|---|
| 2024-12-31 | $3.3M | — | -$182,032.00 | -$162,764.00 | -$183,700.00 |
|---|
| 2023-12-31 | $3.55M | — | $253,158.00 | $250,863.00 | $386,128.00 |
|---|
| 2022-12-31 | $3.01M | — | $468,246.00 | $440,950.00 | $323,193.00 |
|---|