Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $63,856.00 | $20,636.00 | -$30,220.00 | -$34,785.00 | -$34,785.00 |
|---|
| 2026-03-31 | $25,856.00 | $6,216.00 | -$94,931.00 | -$104,178.00 | -$104,178.00 |
|---|
| 2025-12-31 | $82,269.00 | $36,493.00 | -$48,963.00 | -$40,784.00 | -$40,784.00 |
|---|
| 2025-09-30 | $62,469.00 | $28,787.00 | -$65,960.00 | -$63,741.00 | -$66,641.00 |
|---|
| 2025-06-30 | $67,330.00 | $37,728.00 | -$86,568.00 | -$72,095.00 | -$72,095.00 |
|---|
| 2025-03-31 | $32,887.00 | -$1,360.00 | -$89,897.00 | -$77,409.00 | -$77,409.00 |
|---|
| 2024-12-31 | $37,014.00 | $7,769.00 | -$21,543.00 | -$25,175.00 | -$60,151.00 |
|---|
| 2024-09-30 | $18,697.00 | $9,503.00 | -$48,821.00 | -$2,609.00 | -$2,609.00 |
|---|
| 2024-06-30 | $29,044.00 | $10,620.00 | -$73,942.00 | -$62,344.00 | -$62,344.00 |
|---|
| 2024-03-31 | $22,042.00 | $11,793.00 | -$62,558.00 | -$91,651.00 | -$91,651.00 |
|---|
| 2023-12-31 | $145,572.00 | $52,159.00 | $44,491.00 | $87,481.00 | $69,110.00 |
|---|
| 2023-09-30 | $61,683.00 | $2,930.00 | -$50,649.00 | -$56,885.00 | -$44,939.00 |
|---|
| 2023-06-30 | $102,082.00 | $52,591.00 | -$19,380.00 | -$16,774.00 | -$13,252.00 |
|---|
| 2023-03-31 | $198,979.00 | $75,683.00 | $12,772.00 | $42,497.00 | $33,573.00 |
|---|
| 2022-12-31 | $313,118.00 | $170,012.00 | $92,799.00 | $125,422.00 | $99,084.00 |
|---|
| 2022-09-30 | $160,757.00 | $10,300.00 | -$45,570.00 | -$56,568.00 | -$44,689.00 |
|---|
| 2022-06-30 | $244,177.00 | $53,881.00 | -$15,760.00 | -$82,573.00 | -$65,233.00 |
|---|
| 2022-03-31 | $382,379.00 | $162,457.00 | $105,975.00 | $32,172.00 | $25,416.00 |
|---|
| 2021-12-31 | $331,641.00 | $107,140.00 | $23,326.00 | -$69,816.00 | -$57,829.00 |
|---|
| 2021-09-30 | $218,488.00 | $65,574.00 | -$21,727.00 | -$35,891.00 | -$28,354.00 |
|---|
| 2021-06-30 | $361,173.00 | $166,018.00 | $56,298.00 | $51,996.00 | $41,077.00 |
|---|
| 2021-03-31 | $334,679.00 | $144,351.00 | $62,917.00 | $66,391.00 | $52,449.00 |
|---|
| 2020-12-31 | $234,798.00 | $87,366.00 | — | $28,843.00 | $79,611.00 |
|---|
| 2020-09-30 | $210,630.00 | $36,924.00 | — | -$5,295.00 | -$5,295.00 |
|---|
| 2020-06-30 | $231,991.00 | $48,954.00 | — | $4,632.00 | $4,632.00 |
|---|
| 2020-03-31 | $180,597.00 | $39,631.00 | — | -$3,492.00 | -$3,492.00 |
|---|
| 2019-12-31 | $166,735.00 | $22,765.00 | — | — | -$77,584.00 |
|---|
| 2019-09-30 | $261,581.00 | $80,591.00 | — | — | -$20,253.00 |
|---|
| 2019-06-30 | $252,207.00 | $100,118.00 | — | — | $7,329.00 |
|---|
| 2019-03-31 | $194,822.00 | $24,681.00 | — | — | -$51,551.00 |
|---|
| 2018-12-31 | $233,411.00 | $59,634.00 | — | — | -$15,802.00 |
|---|
| 2018-09-30 | $179,138.00 | $51,023.00 | -$12,440.00 | — | -$12,440.00 |
|---|
| 2018-06-30 | $235,529.00 | $64,075.00 | -$19,652.00 | — | -$16,169.00 |
|---|
| 2018-03-31 | $260,277.00 | $59,111.00 | -$28,076.00 | — | -$53,644.00 |
|---|
| 2017-12-31 | $233,146.00 | $87,779.00 | — | -$19,018.00 | -$13,606.00 |
|---|
| 2017-09-30 | $360,321.00 | $90,780.00 | $50,015.00 | $50,015.00 | $44,873.00 |
|---|
| 2017-06-30 | $327,936.00 | $75,972.00 | $34,419.00 | — | $34,419.00 |
|---|
| 2017-03-31 | $288,640.00 | $63,565.00 | $21,993.00 | — | $21,993.00 |
|---|
| 2016-12-31 | $216,707.00 | $29,763.00 | — | -$25,720.00 | -$25,720.00 |
|---|
| 2016-09-30 | $209,350.00 | $9,391.00 | — | -$20,149.00 | -$20,149.00 |
|---|
| 2016-06-30 | $191,736.00 | $48,840.00 | — | — | $18,732.00 |
|---|
| 2016-03-31 | $208,998.00 | $33,200.00 | — | — | -$8,497.00 |
|---|
| 2015-12-31 | $214,954.00 | $39,219.00 | — | — | $27,468.00 |
|---|
| 2015-09-30 | $238,955.00 | $95,638.00 | — | — | $68,066.00 |
|---|
| 2015-06-30 | $187,453.00 | $10,120.00 | — | — | -$19,622.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $244,955.00 | $101,648.00 | -$291,388.00 | -$254,029.00 | -$256,929.00 |
|---|
| 2024-12-31 | $106,797.00 | $39,685.00 | -$206,864.00 | -$181,779.00 | -$216,755.00 |
|---|
| 2023-12-31 | $508,316.00 | $183,363.00 | -$12,766.00 | $56,319.00 | $44,492.00 |
|---|
| 2022-12-31 | $1.1M | $396,650.00 | $137,444.00 | $18,453.00 | $14,578.00 |
|---|
| 2021-12-31 | $1.25M | $483,083.00 | $120,814.00 | $12,680.00 | $7,343.00 |
|---|
| 2020-12-31 | $858,015.00 | $212,875.00 | — | $24,688.00 | $75,456.00 |
|---|
| 2019-12-31 | $875,345.00 | $228,155.00 | — | -$142,060.00 | -$142,060.00 |
|---|
| 2018-12-31 | $908,355.00 | $233,844.00 | — | -$98,055.00 | -$98,055.00 |
|---|
| 2017-12-31 | $1.21M | $318,028.00 | — | $87,125.00 | $87,125.00 |
|---|
| 2016-12-31 | $826,791.00 | $121,194.00 | — | -$35,634.00 | -$35,634.00 |
|---|
| 2015-12-31 | $829,032.00 | $143,293.00 | — | $50,463.00 | $50,463.00 |
|---|