Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $1.37M |
|---|
| 2026-03-31 | — | — | — | — | -$367,469.00 |
|---|
| 2025-12-31 | — | — | — | — | $1.09M |
|---|
| 2025-09-30 | — | — | — | — | -$2.23M |
|---|
| 2025-06-30 | — | — | — | — | -$7.74M |
|---|
| 2025-03-31 | — | — | — | — | $841,447.00 |
|---|
| 2024-12-31 | — | — | — | — | -$2.95M |
|---|
| 2024-09-30 | — | — | — | — | $2.64M |
|---|
| 2024-06-30 | — | — | — | — | $7.74M |
|---|
| 2024-03-31 | — | — | — | — | $1.4M |
|---|
| 2023-12-31 | — | — | — | — | $1.09M |
|---|
| 2023-09-30 | — | — | — | — | $595,504.00 |
|---|
| 2023-06-30 | — | — | — | — | $2.67M |
|---|
| 2023-03-31 | — | — | — | — | $2.17M |
|---|
| 2022-12-31 | — | — | — | — | $320,175.00 |
|---|
| 2022-09-30 | — | — | — | — | $1.1M |
|---|
| 2022-06-30 | — | — | — | — | -$1.9M |
|---|
| 2022-03-31 | — | — | — | — | -$410,537.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$8.04M |
|---|
| 2024-12-31 | — | — | — | — | $8.83M |
|---|
| 2023-12-31 | — | — | — | $3.52M | $6.53M |
|---|
| 2022-12-31 | — | — | — | $3.68M | -$881,849.00 |
|---|
| 2021-12-31 | — | — | — | — | $15.8M |
|---|