Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$184,745.00 | -$206,878.00 | -$206,878.00 |
|---|
| 2026-03-31 | — | — | -$139,164.00 | -$146,895.00 | -$146,895.00 |
|---|
| 2025-12-31 | — | — | -$198,911.00 | -$165,971.00 | -$165,971.00 |
|---|
| 2025-09-30 | — | — | -$75,272.00 | $24,588.00 | $24,588.00 |
|---|
| 2025-06-30 | — | — | -$78,948.00 | -$68,448.00 | -$68,448.00 |
|---|
| 2025-03-31 | — | — | -$81,688.00 | -$81,688.00 | -$81,688.00 |
|---|
| 2024-12-31 | — | — | -$59,226.00 | -$64,226.00 | -$64,226.00 |
|---|
| 2024-09-30 | — | — | -$58,176.00 | -$58,176.00 | -$58,176.00 |
|---|
| 2024-06-30 | — | — | -$178,036.00 | $590,342.00 | $590,342.00 |
|---|
| 2024-03-31 | — | — | -$71,176.00 | -$71,176.00 | -$71,176.00 |
|---|
| 2014-09-30 | $213,473.00 | $103,356.00 | -$421,476.00 | — | -$3.74M |
|---|
| 2014-06-30 | $127,842.00 | $22,563.00 | -$475,372.00 | — | -$1.52M |
|---|
| 2014-03-31 | $54,734.00 | $24,958.00 | -$439,195.00 | — | -$580,793.00 |
|---|
| 2013-12-31 | $38,141.00 | $8,960.00 | -$395,248.00 | -$1.48M | -$2.05M |
|---|
| 2013-09-30 | $164,568.00 | $11,087.00 | -$457,910.00 | — | -$650,067.00 |
|---|
| 2013-06-30 | $167,174.00 | $6,329.00 | -$411,351.00 | — | -$552,234.00 |
|---|
| 2013-03-31 | $75,855.00 | $17,251.00 | -$224,157.00 | -$224,189.00 | -$224,189.00 |
|---|
| 2012-12-31 | — | — | $4,898.00 | -$461,102.00 | -$545,483.00 |
|---|
| 2012-09-30 | $71,802.00 | $23,132.00 | -$89,978.00 | — | $344,614.00 |
|---|
| 2012-06-30 | $99,537.00 | $11,423.00 | -$69,588.00 | — | -$82,339.00 |
|---|
| 2012-03-31 | $110,647.00 | $18,197.00 | -$158,324.00 | -$170,799.00 | -$170,799.00 |
|---|
| 2011-12-31 | — | — | -$94,989.00 | — | -$106,850.00 |
|---|
| 2011-09-30 | — | — | -$85,337.00 | — | -$97,265.00 |
|---|
| 2011-03-31 | — | — | -$57,660.00 | — | -$68,925.00 |
|---|
| 2010-12-31 | — | — | -$104,687.00 | — | -$126,630.00 |
|---|
| 2010-09-30 | — | — | -$29,816.00 | — | -$36,049.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$434,819.00 | -$291,519.00 | -$291,519.00 |
|---|
| 2024-12-31 | $5,000.00 | $5,000.00 | -$366,616.00 | $396,762.00 | $396,762.00 |
|---|
| 2013-12-31 | $397,199.00 | $38,911.00 | -$1.55M | -$2.94M | -$3.53M |
|---|
| 2012-12-31 | — | — | -$312,992.00 | -$369,626.00 | -$454,007.00 |
|---|
| 2011-12-31 | — | — | -$292,530.00 | — | -$339,406.00 |
|---|
| 2010-12-31 | — | — | -$212,582.00 | — | -$253,166.00 |
|---|