Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.77M | $887,754.00 | -$323,876.00 | — | -$1.04M |
|---|
| 2026-03-31 | $1.96M | $185,326.00 | -$325,855.00 | — | -$401,512.00 |
|---|
| 2025-12-31 | $3.06M | $896,810.00 | -$158,639.00 | — | -$151,502.00 |
|---|
| 2025-09-30 | $3.74M | $1.01M | $574,327.00 | — | $543,053.00 |
|---|
| 2025-06-30 | — | — | -$89,003.00 | — | -$93,887.00 |
|---|
| 2025-03-31 | — | — | -$90,935.00 | — | -$94,365.00 |
|---|
| 2024-12-31 | $0.00 | $0.00 | -$148,532.00 | — | -$150,548.00 |
|---|
| 2024-09-30 | $1,350.00 | $1,009.00 | -$92,721.00 | — | -$93,708.00 |
|---|
| 2024-06-30 | $1,350.00 | $1,009.00 | -$92,721.00 | — | -$93,708.00 |
|---|
| 2024-03-31 | $12,885.00 | $9,805.00 | -$80,691.00 | — | -$81,481.00 |
|---|
| 2023-12-31 | $5,974.00 | $4,756.00 | -$79,419.00 | — | -$81,413.00 |
|---|
| 2023-09-30 | $4,450.00 | $3,256.00 | -$68,390.00 | — | -$68,012.00 |
|---|
| 2023-06-30 | $17,550.00 | $12,818.00 | -$105,614.00 | — | -$105,086.00 |
|---|
| 2023-03-31 | $20,050.00 | $14,765.00 | -$114,841.00 | — | -$113,959.00 |
|---|
| 2022-12-31 | $21,125.00 | $15,416.00 | -$197,359.00 | — | -$197,665.00 |
|---|
| 2022-09-30 | $8,525.00 | $6,250.00 | -$122,175.00 | — | -$121,750.00 |
|---|
| 2022-06-30 | $7,803.00 | $5,735.00 | -$103,214.00 | — | -$101,999.00 |
|---|
| 2022-03-31 | $9,350.00 | $6,728.00 | -$59,513.00 | — | -$59,513.00 |
|---|
| 2021-12-31 | $4,504.00 | $3,193.00 | -$40,151.00 | — | -$40,151.00 |
|---|
| 2021-09-30 | $6,677.00 | $4,579.00 | -$34,503.00 | — | -$34,503.00 |
|---|
| 2021-06-30 | $9,482.00 | $6,948.00 | -$24,662.00 | — | -$24,662.00 |
|---|
| 2021-03-31 | $11,050.00 | $8,078.00 | -$9,397.00 | — | -$9,397.00 |
|---|
| 2020-12-31 | $8,787.00 | $5,727.00 | -$20,507.00 | — | -$20,507.00 |
|---|
| 2020-09-30 | $4,730.00 | $3,518.00 | -$16,704.00 | — | -$16,704.00 |
|---|
| 2020-06-30 | $6,749.00 | $5,139.00 | -$8,117.00 | — | -$8,117.00 |
|---|
| 2020-03-31 | — | — | -$19,113.00 | — | -$19,113.00 |
|---|
| 2019-12-31 | — | — | -$15,853.00 | — | -$15,853.00 |
|---|
| 2019-09-30 | — | — | -$20,529.00 | — | -$20,529.00 |
|---|
| 2019-06-30 | — | — | -$13,491.00 | — | -$13,491.00 |
|---|
| 2019-03-31 | — | — | -$11,413.00 | — | -$11,413.00 |
|---|
| 2018-12-31 | — | — | -$18,007.00 | — | -$18,007.00 |
|---|
| 2018-09-30 | — | — | -$14,321.00 | — | -$14,321.00 |
|---|
| 2018-06-30 | — | — | -$30,460.00 | — | -$30,460.00 |
|---|
| 2018-03-31 | — | — | -$105,679.00 | — | -$105,679.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.79M | $1.9M | $235,749.00 | — | $203,298.00 |
|---|
| 2024-12-31 | $14,235.00 | $10,814.00 | -$403,586.00 | — | -$409,440.00 |
|---|
| 2023-12-31 | $48,024.00 | $35,595.00 | -$368,264.00 | — | -$368,470.00 |
|---|
| 2022-12-31 | $46,803.00 | $34,129.00 | -$482,261.00 | — | -$480,927.00 |
|---|
| 2021-12-31 | $31,713.00 | $22,798.00 | -$108,713.00 | — | -$108,713.00 |
|---|
| 2020-12-31 | $20,266.00 | $14,384.00 | -$64,441.00 | — | -$64,441.00 |
|---|
| 2019-12-31 | — | — | -$61,286.00 | — | -$61,286.00 |
|---|
| 2018-12-31 | — | — | -$168,467.00 | — | -$168,467.00 |
|---|
| 2017-12-31 | — | — | -$52,823.00 | — | -$52,824.00 |
|---|