Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-09-30 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | — | — | -$388,810.00 | — | -$399,299.00 |
|---|
| 2023-06-30 | $23,080.00 | $19,470.00 | -$162,887.00 | — | $101,091.00 |
|---|
| 2023-03-31 | $22,735.00 | $19,648.00 | -$90,971.00 | — | -$106,496.00 |
|---|
| 2022-12-31 | $13,459.00 | $9,136.00 | -$178,380.00 | -$142,790.00 | -$142,790.00 |
|---|
| 2022-09-30 | $29,863.00 | $25,608.00 | -$55,365.00 | -$137,979.00 | -$137,979.00 |
|---|
| 2022-06-30 | $123,799.00 | $118,824.00 | -$25,514.00 | $43,182.00 | $43,182.00 |
|---|
| 2022-03-31 | $98,452.00 | $95,362.00 | -$28,370.00 | — | -$41,023.00 |
|---|
| 2021-12-31 | $161,615.00 | $153,380.00 | -$21,475.00 | -$36,929.00 | -$36,929.00 |
|---|
| 2021-09-30 | $114,007.00 | $105,811.00 | $10,177.00 | $25,215.00 | -$1.61M |
|---|
| 2021-06-30 | $72,861.00 | $65,510.00 | -$22,989.00 | -$38,443.00 | $1.94M |
|---|
| 2021-03-31 | $29,110.00 | $25,848.00 | -$56,475.00 | — | -$336,260.00 |
|---|
| 2020-12-31 | $33,788.00 | $33,788.00 | -$39,624.00 | — | -$362,490.00 |
|---|
| 2020-09-30 | $88,459.00 | $72,791.00 | -$31,939.00 | — | -$156,262.00 |
|---|
| 2020-06-30 | $96,091.00 | $91,231.00 | $2,311.00 | -$88,959.00 | -$327,243.00 |
|---|
| 2020-03-31 | $70,690.00 | $52,410.00 | -$269,160.00 | — | -$229,434.00 |
|---|
| 2019-12-31 | $40,997.00 | $8,466.00 | -$280,044.00 | — | -$442,469.00 |
|---|
| 2019-09-30 | $49,448.00 | -$4,502.00 | -$264,423.00 | — | -$399,528.00 |
|---|
| 2019-06-30 | $101,923.00 | $60,501.00 | -$417,649.00 | — | -$456,459.00 |
|---|
| 2019-03-31 | $108,365.00 | $21,372.00 | -$303,363.00 | — | -$445,010.00 |
|---|
| 2018-12-31 | $148,076.00 | $62,426.00 | -$118,194.00 | — | -$336,157.00 |
|---|
| 2018-09-30 | $170,495.00 | $124,756.00 | -$293,233.00 | — | -$437,475.00 |
|---|
| 2018-06-30 | $145,339.00 | $52,245.00 | -$524,353.00 | — | -$634,037.00 |
|---|
| 2018-03-31 | $120,740.00 | $33,731.00 | -$400,159.00 | — | -$410,445.00 |
|---|
| 2017-12-31 | $185,124.00 | $27,253.00 | -$682,131.00 | — | -$1.89M |
|---|
| 2017-09-30 | $153,034.00 | $50,283.00 | -$106,543.00 | — | -$121,626.00 |
|---|
| 2017-06-30 | $216,427.00 | -$50,359.00 | -$165,526.00 | -$491,133.00 | -$186,266.00 |
|---|
| 2017-03-31 | $181,476.00 | $240,321.00 | -$26,976.00 | $2.82M | -$46,648.00 |
|---|
| 2016-12-31 | $179,231.00 | $90,589.00 | -$204,629.00 | -$3.12M | -$3.12M |
|---|
| 2016-09-30 | $192,540.00 | $114,711.00 | -$267,656.00 | $2.05M | $2.05M |
|---|
| 2016-06-30 | $93,102.00 | $84,546.00 | -$135,956.00 | -$2.8M | -$2.8M |
|---|
| 2016-03-31 | $94,110.00 | $97,689.00 | -$566,444.00 | $875,258.00 | $875,258.00 |
|---|
| 2015-12-31 | $2,167.00 | $31,746.00 | -$143,667.00 | -$1.98M | -$1.98M |
|---|
| 2015-09-30 | $195,238.00 | $41,605.00 | -$271,507.00 | -$277,128.00 | -$277,128.00 |
|---|
| 2015-06-30 | $15,395.00 | $46,800.00 | -$91,201.00 | -$91,201.00 | -$91,201.00 |
|---|
| 2015-03-31 | $69,838.00 | $69,838.00 | -$81,188.00 | $21,312.00 | $21,312.00 |
|---|
| 2014-12-31 | $52,390.00 | $52,390.00 | -$91,808.00 | -$89,866.00 | -$89,866.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $265,573.00 | $248,930.00 | -$287,629.00 | -$278,610.00 | -$278,610.00 |
|---|
| 2021-12-31 | $377,593.00 | $350,549.00 | -$90,762.00 | -$124,608.00 | $1.59M |
|---|
| 2020-12-31 | $289,028.00 | $250,220.00 | -$199,576.00 | -$253,191.00 | -$1.08M |
|---|
| 2019-12-31 | $300,733.00 | $85,837.00 | -$1.22M | — | -$1.69M |
|---|
| 2018-12-31 | $584,650.00 | $273,158.00 | -$1.3M | — | -$1.78M |
|---|
| 2017-12-31 | $1.25M | $501,873.00 | -$930,911.00 | — | -$2.21M |
|---|
| 2016-12-31 | $3.2M | $1.96M | -$1.44M | — | -$1.49M |
|---|
| 2016-09-30 | $381,919.00 | $328,692.00 | -$1.11M | -$1.86M | -$1.86M |
|---|
| 2015-09-30 | $210,633.00 | $210,633.00 | -$535,704.00 | -$436,884.00 | -$436,884.00 |
|---|
| 2014-09-30 | $314,938.00 | — | -$256,855.00 | -$256,855.00 | -$256,855.00 |
|---|