TULP Revenue Flow Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $21.80M* ; Cost of revenue $17.20M* ; Selling, general and administrative $2.95M* ; Operating expenses (m) . 2026-03-31: Revenue $14.44M ; Cost of revenue $11.57M ; Selling, general and administrative $2.88M ; Operating expenses (m) . 2025-12-31: Revenue $6.74M ; Cost of revenue $6.25M ; Selling, general and administrative $2.77M ; Operating expenses (m) . 2025-09-30: Revenue $5.15M ; Cost of revenue $5.21M ; Selling, general and administrative $2.98M ; Operating expenses (m) . Major Customers Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TULP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Other Customers $157.00K Supermarket Customers $40.18M Wholesaler Customers $7.79M Revenue $48.13M Cost of revenue $40.24M Gross profit $7.89M Operating income -$16.86M Other income, net -$31.00K Selling, general & administrative $11.59M Pre-tax income -$13.96M Income tax -$579.00K
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $21.80M* $17.20M* $2.95M* (m) $1.21M* -$5.29M* 2026-03-31 $14.44M $11.57M $2.88M (m) -$405.00K -$765.00K 2025-12-31 $6.74M $6.25M $2.77M (m) -$661.00K -$2.28M 2025-09-30 $5.15M $5.21M $2.98M (m) -$721.00K -$2.85M 2025-03-31 $12.44M $8.55M $2.46M (m) $156.00K $449.00K 2024-12-31 $6.19M $6.77M $3.31M (m) -$1.04M -$2.94M 2024-09-30 $6.63M $5.19M $2.79M (m) -$736.00K -$1.13M 2024-06-30 $16.78M $12.80M (m) (m) -$201.00K -$534.00K 2024-03-31 $8.03M $6.29M $3.39M (m) -$347.00K -$1.16M 2023-12-31 (m) (m) (m) $536.00K* (m) (m) 2023-09-30 $0.00 $0.00 (m) $1.63M -$11.00K $1.13M 2023-06-30 $0.00 $0.00 (m) $1.79M $4.00K -$36.00K 2023-03-31 $0.00 $0.00 (m) $1.38M $3.00K $1.65M 2022-12-31 $4.53M* $3.76M* (m) (m) (m) (m) 2022-09-30 $4.87M $4.03M (m) $488.00K $1.00K $11.80M 2022-06-30 $3.25M $2.84M (m) $1.52M $14.00K -$1.08M 2022-03-31 $6.15M $4.87M (m) $1.21M $8.00K $62.00K 2021-09-30 $3.49M $2.95M (m) $1.47M $9.00K -$921.00K 2021-06-30 $6.10M $4.89M (m) $2.06M $10.00K -$894.00K 2021-03-31 $5.39M (m) (m) $2.69M $13.00K -$737.00K 2020-12-31 $5.05M (m) (m) $2.02M $12.00K -$961.00K 2020-09-30 $4.43M (m) (m) $1.42M $8.00K -$886.00K 2020-06-30 $3.35M (m) (m) $2.16M $11.00K -$1.84M 2020-03-31 $4.65M (m) (m) $2.09M -$222.00K -$925.00K 2019-12-31 $6.17M (m) (m) $4.15M -$77.00K -$2.60M 2019-09-30 $4.55M (m) (m) $2.01M -$56.00K -$1.10M 2019-06-30 $5.73M (m) (m) $2.16M -$131.00K -$659.00K 2019-03-31 $5.08M (m) (m) $2.12M -$160.00K -$1.22M 2018-12-31 $8.12M (m) (m) (m) (m) $406.00K 2018-09-30 $9.46M $5.89M (m) $2.72M -$216.00K $645.00K 2018-06-30 $8.24M $5.24M (m) $2.75M $76.00K $184.00K 2018-03-31 $7.42M $4.67M (m) $2.51M $73.00K $164.00K 2017-12-31 $8.09M (m) (m) (m) (m) $635.00K 2017-09-30 $7.72M $4.98M (m) $2.29M $2.00K $451.00K 2017-06-30 $5.85M $4.35M (m) $2.07M -$38.00K -$534.00K 2017-03-31 $4.77M $4.14M (m) $2.37M -$544.00K -$1.19M 2016-12-31 $5.75M (m) (m) (m) (m) -$710.00K 2016-09-30 $6.47M $4.47M (m) $2.04M $141.00K -$167.00K 2016-06-30 $6.62M $4.50M (m) $2.40M -$185.00K -$87.00K 2016-03-31 $6.08M $4.11M (m) $2.54M -$232.00K -$322.00K 2015-12-31 $7.45M (m) (m) (m) (m) $627.00K 2015-09-30 $7.55M $4.05M (m) $2.58M $382.00K $561.00K 2015-06-30 $6.67M $3.69M (m) $2.60M $164.00K $250.00K 2015-03-31 $6.54M $3.74M (m) $2.64M $75.00K $96.00K 2014-12-31 $6.04M (m) (m) (m) (m) -$398.00K 2014-09-30 $7.52M $3.81M (m) $2.87M $427.00K $424.00K 2014-06-30 $6.34M $3.44M (m) $2.79M $48.00K $70.00K 2014-03-31 $6.40M $3.72M (m) $2.52M $58.00K $115.00K 2013-12-31 $6.91M (m) (m) (m) (m) $441.00K 2013-09-30 $7.32M $4.00M (m) $2.78M $196.00K $354.00K 2013-06-30 $6.13M $3.59M (m) $2.37M $12.00K $164.00K 2013-03-31 $7.40M $3.86M (m) $2.56M $563.00K $420.00K 2012-12-31 $5.33M (m) (m) (m) (m) $69.00K 2012-09-30 $6.07M $3.51M (m) $2.08M $102.00K $380.00K 2012-06-30 $4.77M $3.28M (m) $2.21M -$211.00K -$496.00K 2012-03-31 $4.00M $3.10M (m) $3.15M -$670.00K -$1.58M 2011-12-31 $4.20M (m) (m) (m) (m) -$388.00K 2011-09-30 $3.06M $2.89M (m) $3.00M -$1.10M -$1.72M 2011-06-30 $5.03M $3.09M (m) $3.08M -$444.00K -$675.00K 2011-03-31 $4.95M $2.91M (m) -$85.77M $33.95M $53.87M 2010-09-30 $8.52M $4.04M (m) $3.54M (m) $932.00K 2010-06-30 $8.33M $3.98M (m) $3.69M (m) $654.00K
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $11.89M $11.47M $5.76M (m) -$1.38M -$5.13M 2025-06-30 $35.62M $26.34M $5.36M (m) -$313.00K $1.50M 2024-12-31 $12.82M $11.96M $6.10M (m) -$1.78M -$4.07M 2024-06-30 $24.81M $18.94M (m) (m) -$548.00K (m) 2023-06-30 $0.00 $0.00 (m) $3.17M $7.00K $1.61M 2022-06-30 $9.40M $7.71M (m) $2.72M $22.00K -$1.02M 2021-06-30 $11.48M $9.35M (m) $4.75M $23.00K -$1.63M 2020-06-30 $8.07M (m) (m) $4.25M -$211.00K -$2.77M 2019-06-30 $10.98M (m) (m) $4.26M $369.00K -$1.58M 2018-06-30 $15.66M $9.91M (m) $5.27M $149.00K $348.00K 2017-06-30 $10.62M $8.49M (m) $4.44M -$582.00K -$1.73M 2016-06-30 $12.70M $8.61M (m) $4.94M -$417.00K -$409.00K 2015-06-30 $13.21M $7.43M (m) $5.24M $239.00K $346.00K 2014-06-30 $12.75M $7.16M (m) $5.31M $106.00K $185.00K 2013-06-30 $13.53M $7.45M (m) $4.93M $575.00K $584.00K 2012-06-30 $8.77M $6.38M (m) $5.36M -$881.00K -$2.07M 2011-06-30 $9.97M $6.00M (m) -$82.69M $33.51M $53.20M 2010-06-30 $14.21M $6.93M (m) $7.07M (m) $219.00K
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-03-31 $26.33M $23.04M $8.64M (m) -$1.79M -$5.89M 2025-03-31 $25.26M $20.52M $8.55M (m) -$1.63M -$3.62M 2024-09-30 $31.58M $24.49M (m) (m) -$1.28M (m) 2023-09-30 $0.00 $0.00 (m) $2.98M -$4.00K (m) 2022-09-30 $14.27M $11.74M (m) $1.66M $5.00K $10.78M 2021-09-30 $14.97M $12.29M (m) $6.22M $32.00K -$2.55M 2020-09-30 $12.43M (m) (m) $5.67M -$203.00K -$3.65M 2019-09-30 $15.64M (m) (m) $6.26M $416.00K -$2.56M 2018-09-30 $25.12M $15.80M (m) $7.98M -$365.00K $993.00K 2017-09-30 $18.34M $13.47M (m) $6.73M -$580.00K -$1.27M 2016-09-30 $19.16M $13.08M (m) $6.98M -$276.00K -$576.00K 2015-09-30 $20.76M $11.47M (m) $7.82M $621.00K $907.00K 2014-09-30 $20.27M $10.97M (m) $8.18M $533.00K $609.00K 2013-09-30 $20.85M $11.45M (m) $7.71M $771.00K $938.00K 2012-09-30 $14.84M $9.89M (m) $7.45M -$779.00K -$1.69M 2011-09-30 $13.03M $8.89M (m) -$79.69M $32.41M $51.48M 2010-09-30 $22.73M $10.98M (m) $10.62M (m) $1.15M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $48.13M $40.24M $11.59M (m) -$579.00K -$11.18M 2024-12-31 $37.77M $31.26M $13.23M (m) -$2.33M -$5.74M 2023-12-31 (m) (m) $3.52M $3.52M $20.00K $2.41M 2022-12-31 $18.80M $15.50M (m) $2.44M $6.00K $10.05M 2021-12-31 $19.50M $16.27M (m) $8.02M $42.00K -$3.53M 2020-12-31 $17.48M (m) (m) $7.70M -$191.00K -$4.62M 2019-12-31 $21.53M $17.19M (m) $10.44M -$424.00K -$5.58M 2018-12-31 $33.24M $20.68M (m) $10.73M $484.00K $1.40M 2017-12-31 $26.43M $18.03M (m) $9.31M -$270.00K -$639.00K 2016-12-31 $24.91M $17.85M (m) $9.14M -$814.00K -$1.29M 2015-12-31 $28.21M $15.54M (m) $10.21M $1.01M $1.53M 2014-12-31 $26.30M $14.52M (m) $11.31M $298.00K $211.00K 2013-12-31 $27.75M $15.01M (m) $10.35M $1.05M $1.38M 2012-12-31 $20.17M $12.87M (m) $9.59M -$633.00K -$1.62M 2011-12-31 $17.23M $12.41M (m) -$76.81M $30.61M $51.09M 2010-12-31 $30.01M $14.84M (m) $14.27M -$5.67M $6.60M 2009-12-31 $28.77M $13.43M (m) $11.60M $115.00K $3.72M