Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.83M | $152,878.00 | -$90,624.00 | — | $375,220.00 |
|---|
| 2026-03-31 | $1.64M | $208,706.00 | -$86,808.00 | — | -$652,358.00 |
|---|
| 2025-12-31 | $1.4M | $175,446.00 | -$35,888.00 | — | -$409,512.00 |
|---|
| 2025-09-30 | $1.3M | $146,136.00 | -$98,370.00 | — | -$209,095.00 |
|---|
| 2025-06-30 | $1.33M | $225,187.00 | -$48,147.00 | — | -$49,528.00 |
|---|
| 2025-03-31 | $923,223.00 | $253,323.00 | -$111,211.00 | — | -$58,755.00 |
|---|
| 2024-12-31 | $245,133.00 | $243,966.00 | -$21,786.00 | — | -$31,101.00 |
|---|
| 2024-09-30 | $145,633.00 | $140,173.00 | -$169,471.00 | $1,382.00 | -$119,156.00 |
|---|
| 2024-06-30 | $254,223.00 | $240,843.00 | -$134,899.00 | — | -$117,760.00 |
|---|
| 2024-03-31 | $162,100.00 | $159,407.00 | $13,798.00 | — | $153,756.00 |
|---|
| 2023-12-31 | $133,835.00 | $126,101.00 | -$95,208.00 | — | -$309,343.00 |
|---|
| 2023-09-30 | $122,816.00 | $119,396.00 | -$67,135.00 | -$1,625.00 | -$251,324.00 |
|---|
| 2023-06-30 | $66,363.00 | $10,405.00 | -$102,675.00 | — | -$272,319.00 |
|---|
| 2023-03-31 | $67,292.00 | $7,291.00 | -$154,418.00 | — | -$280,660.00 |
|---|
| 2022-12-31 | — | — | — | — | -$1.85M |
|---|
| 2022-09-30 | — | — | — | — | $34,667.00 |
|---|
| 2022-06-30 | — | — | — | — | -$673,854.00 |
|---|
| 2022-03-31 | — | — | — | — | $3.69M |
|---|
| 2021-12-31 | — | — | — | — | -$224,535.00 |
|---|
| 2021-09-30 | — | — | — | — | $584,592.00 |
|---|
| 2021-06-30 | — | — | — | — | $438,179.00 |
|---|
| 2021-03-31 | — | — | — | — | $1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.95M | $804,777.00 | -$293,617.00 | — | -$726,890.00 |
|---|
| 2024-12-31 | $807,089.00 | $784,390.00 | -$312,358.00 | — | -$114,261.00 |
|---|
| 2023-12-31 | $488,520.00 | $471,926.00 | -$305,674.00 | — | -$1.11M |
|---|
| 2022-12-31 | $172,686.00 | — | -$2.25M | — | $1.2M |
|---|
| 2021-12-31 | — | — | — | — | $2.32M |
|---|