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 | — | — | -$62,591.00 | -$142,657.00 | -$142,657.00 |
|---|
| 2026-03-31 | — | — | -$38,571.00 | -$273,496.00 | -$273,496.00 |
|---|
| 2025-12-31 | — | — | -$52,306.00 | $633,701.00 | $633,701.00 |
|---|
| 2025-09-30 | — | — | -$59,159.00 | -$669,317.00 | -$669,317.00 |
|---|
| 2025-06-30 | $20,872.00 | $18,192.00 | -$76,812.00 | $225,643.00 | $637,595.00 |
|---|
| 2025-03-31 | — | — | -$58,010.00 | -$301,967.00 | -$728,927.00 |
|---|
| 2024-12-31 | — | — | -$93,722.00 | -$386,512.00 | -$689,740.00 |
|---|
| 2024-09-30 | — | — | -$3,827.00 | $125,207.00 | $125,207.00 |
|---|
| 2024-06-30 | — | — | -$12,844.00 | -$125,532.00 | -$125,532.00 |
|---|
| 2024-03-31 | — | — | -$18,766.00 | $18,005.00 | $18,005.00 |
|---|
| 2023-12-31 | — | — | -$10,630.00 | $74,947.00 | $74,947.00 |
|---|
| 2023-09-30 | — | — | -$6,500.00 | -$183,848.00 | -$183,848.00 |
|---|
| 2023-06-30 | — | — | -$12,111.00 | -$118,914.00 | -$118,914.00 |
|---|
| 2023-03-31 | — | — | -$18,385.00 | $32,731.00 | $32,731.00 |
|---|
| 2022-12-31 | — | — | -$63,320.00 | -$104,263.00 | -$104,263.00 |
|---|
| 2022-09-30 | — | — | -$5,104.00 | -$8,084.00 | -$8,084.00 |
|---|
| 2022-06-30 | — | — | -$4,400.00 | -$143,221.00 | -$143,221.00 |
|---|
| 2022-03-31 | — | — | -$30,750.00 | -$32,978.00 | -$32,978.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$228,095.00 | -$126,948.00 | -$126,948.00 |
|---|
| 2024-12-31 | $609,549.00 | $520,462.00 | -$129,159.00 | -$368,832.00 | -$672,060.00 |
|---|
| 2023-12-31 | — | — | -$47,626.00 | -$195,084.00 | -$195,084.00 |
|---|
| 2022-12-31 | — | — | -$103,574.00 | -$288,546.00 | -$288,546.00 |
|---|
| 2021-12-31 | — | — | -$143,936.00 | -$147,709.00 | -$147,709.00 |
|---|