Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$31,562.00 | — | -$164,164.00 |
|---|
| 2026-03-31 | — | — | -$12,946.00 | — | -$143,619.00 |
|---|
| 2025-12-31 | — | — | -$19,572.00 | — | -$142,454.00 |
|---|
| 2025-09-30 | — | — | -$41,038.00 | — | -$162,828.00 |
|---|
| 2025-06-30 | — | — | -$18,079.00 | — | -$141,277.00 |
|---|
| 2025-03-31 | — | — | -$17,382.00 | — | $733,222.00 |
|---|
| 2024-12-31 | — | — | -$518,850.00 | — | -$645,370.00 |
|---|
| 2024-09-30 | — | — | -$44,897.00 | — | -$171,120.00 |
|---|
| 2024-06-30 | — | — | -$26,488.00 | — | -$150,243.00 |
|---|
| 2024-03-31 | — | — | -$14,797.00 | — | -$139,572.00 |
|---|
| 2023-12-31 | — | — | -$14,996.00 | — | -$137,732.00 |
|---|
| 2023-09-30 | — | — | -$694,114.00 | — | -$816,310.00 |
|---|
| 2023-06-30 | — | — | -$27,547.00 | — | -$152,855.00 |
|---|
| 2023-03-31 | — | — | -$12,364.00 | — | -$140,202.00 |
|---|
| 2022-12-31 | — | — | -$3,070.00 | — | -$125,579.00 |
|---|
| 2022-09-30 | — | — | -$17,951.00 | -$143,374.00 | -$143,374.00 |
|---|
| 2022-06-30 | — | — | -$29,266.00 | -$159,441.00 | -$159,441.00 |
|---|
| 2022-03-31 | — | — | -$19,469.00 | — | -$154,913.00 |
|---|
| 2021-12-31 | — | — | $10,481.00 | — | $26,387.00 |
|---|
| 2021-09-30 | — | — | -$15,710.00 | -$148,749.00 | -$148,749.00 |
|---|
| 2021-06-30 | — | — | -$11,229.00 | -$144,253.00 | -$144,253.00 |
|---|
| 2021-03-31 | — | — | -$21,343.00 | — | -$152,997.00 |
|---|
| 2020-12-31 | — | — | -$16,292.00 | — | -$180,843.00 |
|---|
| 2020-09-30 | — | — | -$15,044.00 | -$156,561.00 | -$156,561.00 |
|---|
| 2020-06-30 | — | — | -$16,674.00 | -$154,805.00 | -$154,805.00 |
|---|
| 2020-03-31 | — | — | -$20,748.00 | — | -$159,102.00 |
|---|
| 2019-12-31 | — | — | -$386.00 | — | -$133,204.00 |
|---|
| 2019-09-30 | — | — | -$17,089.00 | -$150,680.00 | -$150,680.00 |
|---|
| 2019-06-30 | — | — | -$26,432.00 | -$166,279.00 | -$166,279.00 |
|---|
| 2019-03-31 | — | — | -$24,807.00 | — | -$166,140.00 |
|---|
| 2018-12-31 | — | — | -$60,009.00 | — | -$203,188.00 |
|---|
| 2018-09-30 | — | — | -$18,040.00 | — | -$151,331.00 |
|---|
| 2018-06-30 | — | — | -$25,895.00 | — | -$175,286.00 |
|---|
| 2018-03-31 | — | — | -$14,811.00 | — | -$157,980.00 |
|---|
| 2017-12-31 | — | — | $38,128.00 | — | -$110,622.00 |
|---|
| 2017-09-30 | — | — | -$19,564.00 | — | -$162,320.00 |
|---|
| 2017-06-30 | — | — | -$36,257.00 | — | -$172,711.00 |
|---|
| 2017-03-31 | — | — | -$26,183.00 | — | -$164,298.00 |
|---|
| 2016-12-31 | — | — | -$34,068.00 | — | -$165,760.00 |
|---|
| 2016-09-30 | — | — | -$20,592.00 | — | -$153,067.00 |
|---|
| 2016-06-30 | — | — | -$34,530.00 | — | -$173,374.00 |
|---|
| 2016-03-31 | — | — | -$26,183.00 | — | -$164,298.00 |
|---|
| 2015-12-31 | — | — | -$2.21M | — | -$2.36M |
|---|
| 2015-09-30 | — | — | -$107,743.00 | — | -$250,020.00 |
|---|
| 2015-06-30 | — | — | -$135,030.00 | — | -$279,144.00 |
|---|
| 2015-03-31 | — | — | -$147,034.00 | — | -$288,987.00 |
|---|
| 2014-12-31 | $468,048.00 | $93,659.00 | -$75,839.00 | — | -$543,682.00 |
|---|
| 2014-09-30 | — | — | -$265,395.00 | — | -$80,418.00 |
|---|
| 2014-06-30 | $180,725.00 | $83,160.00 | -$99,157.00 | — | -$232,103.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$96,071.00 | — | $286,663.00 |
|---|
| 2024-12-31 | — | — | -$605,032.00 | — | -$1.11M |
|---|
| 2023-12-31 | — | — | -$749,021.00 | — | -$1.25M |
|---|
| 2022-12-31 | — | — | -$69,742.00 | — | -$583,307.00 |
|---|
| 2021-12-31 | — | — | -$37,801.00 | — | -$419,612.00 |
|---|
| 2020-12-31 | — | — | -$68,758.00 | — | -$651,311.00 |
|---|
| 2019-12-31 | — | — | -$68,714.00 | — | -$616,303.00 |
|---|
| 2018-12-31 | — | — | -$118,575.00 | — | -$664,790.00 |
|---|
| 2017-12-31 | — | — | -$71,317.00 | — | -$633,444.00 |
|---|
| 2016-12-31 | — | — | -$115,373.00 | — | -$656,499.00 |
|---|
| 2015-12-31 | — | — | -$2.6M | — | -$3.18M |
|---|
| 2014-12-31 | $648,550.00 | $176,715.00 | -$646,352.00 | — | -$1.19M |
|---|