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 | $322,019.00 | $118,436.00 | -$62,339.00 | -$121,245.00 | -$121,245.00 |
|---|
| 2026-03-31 | $243,850.00 | $80,392.00 | -$132,004.00 | -$182,397.00 | -$182,397.00 |
|---|
| 2025-12-31 | $263,550.00 | $103,251.00 | -$58,800.00 | -$184,635.00 | -$184,635.00 |
|---|
| 2025-09-30 | $260,050.00 | $111,251.00 | -$51,503.00 | -$68,503.00 | -$68,503.00 |
|---|
| 2025-06-30 | $266,300.00 | $111,371.00 | -$67,293.00 | -$79,793.00 | -$79,793.00 |
|---|
| 2025-03-31 | $298,050.00 | $143,274.00 | -$127,716.00 | -$140,216.00 | -$140,216.00 |
|---|
| 2024-12-31 | $143,917.00 | $27,297.00 | -$293,471.00 | -$305,971.00 | -$305,971.00 |
|---|
| 2024-09-30 | $213,675.00 | $50,375.00 | -$211,762.00 | -$224,262.00 | -$224,262.00 |
|---|
| 2024-06-30 | $234,690.00 | $106,554.00 | -$36,048.00 | -$48,548.00 | -$48,548.00 |
|---|
| 2024-03-31 | $398,861.00 | $284,202.00 | $35,581.00 | -$36,480.00 | -$36,480.00 |
|---|
| 2023-12-31 | $331,343.00 | $162,789.00 | -$239,482.00 | -$434,191.00 | -$434,191.00 |
|---|
| 2023-09-30 | $270,888.00 | $217,514.00 | -$31,170.00 | -$64,597.00 | -$64,597.00 |
|---|
| 2023-06-30 | $287,983.00 | $87,461.00 | -$281,867.00 | -$330,498.00 | -$330,498.00 |
|---|
| 2023-03-31 | $206,361.00 | $80,533.00 | -$221,791.00 | -$240,350.00 | -$240,350.00 |
|---|
| 2022-12-31 | $533,236.00 | $28,598.00 | -$2.04M | — | -$1.5M |
|---|
| 2022-09-30 | $378,660.00 | $268,300.00 | -$360,136.00 | — | -$576,923.00 |
|---|
| 2022-06-30 | $378,660.00 | $268,300.00 | -$360,136.00 | — | -$372,602.00 |
|---|
| 2022-03-31 | $270,850.00 | $119,960.00 | -$1.32M | — | -$1.33M |
|---|
| 2021-12-31 | $208,600.00 | $76,563.00 | -$739,684.00 | — | -$754,267.00 |
|---|
| 2021-09-30 | $214,106.00 | $126,492.00 | -$157,737.00 | — | -$193,154.00 |
|---|
| 2021-06-30 | $156,861.00 | $74,005.00 | -$235,728.00 | — | -$235,728.00 |
|---|
| 2021-03-31 | $169,445.00 | $99,497.00 | -$1.2M | — | -$1.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.09M | $469,147.00 | -$305,312.00 | -$473,147.00 | -$473,147.00 |
|---|
| 2024-12-31 | $991,143.00 | $468,428.00 | -$505,700.00 | -$615,261.00 | -$615,261.00 |
|---|
| 2023-12-31 | $1.1M | $548,297.00 | -$774,310.00 | -$1.07M | -$1.07M |
|---|
| 2022-12-31 | $1.18M | $416,858.00 | -$3.73M | -$3.78M | -$3.78M |
|---|
| 2021-12-31 | $749,012.00 | $376,557.00 | -$2.33M | — | -$2.38M |
|---|