Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $56,603.00 | $48,451.00 | -$13,061.00 | — | -$21,509.00 |
|---|
| 2026-03-31 | $50,085.00 | $42,007.00 | -$8,802.00 | — | -$17,182.00 |
|---|
| 2025-12-31 | $47,850.00 | $34,825.00 | $5,058.00 | — | -$3,213.00 |
|---|
| 2025-09-30 | $49,216.00 | $41,716.00 | -$26,798.00 | — | -$35,078.00 |
|---|
| 2025-06-30 | $49,974.00 | $42,210.00 | -$11,120.00 | — | -$19,400.00 |
|---|
| 2025-03-31 | $51,101.00 | $42,905.00 | -$17,270.00 | — | -$25,550.00 |
|---|
| 2024-12-31 | $45,339.00 | $27,978.00 | -$8,378.00 | — | -$16,220.00 |
|---|
| 2024-09-30 | $43,951.00 | $36,014.00 | $3,271.00 | — | -$5,136.00 |
|---|
| 2024-06-30 | $41,676.00 | $33,840.00 | $10,879.00 | — | $2,919.00 |
|---|
| 2024-03-31 | $47,996.00 | $40,130.00 | $16,435.00 | — | $8,527.00 |
|---|
| 2023-12-31 | $45,141.00 | $37,309.00 | $17,168.00 | — | $9,459.00 |
|---|
| 2023-09-30 | $37,522.00 | $14,781.00 | -$4,200.00 | — | -$12,133.00 |
|---|
| 2023-06-30 | $35,270.00 | $35,030.00 | $23,880.00 | — | $16,022.00 |
|---|
| 2023-03-31 | — | — | — | — | -$1,187.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $198,141.00 | $161,656.00 | -$50,130.00 | — | -$83,241.00 |
|---|
| 2024-12-31 | $178,962.00 | $137,962.00 | $22,207.00 | — | -$9,910.00 |
|---|
| 2023-12-31 | $147,095.00 | $107,483.00 | $43,498.00 | — | $12,161.00 |
|---|