Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25.41M | $10M | -$1.68M | -$1.02M | $2.17M |
|---|
| 2026-03-31 | $25.2M | $10.79M | -$2.41M | -$1.91M | -$1.75M |
|---|
| 2025-12-31 | $103.46B | $13.35M | $333,000.00 | $11.64M | $11.72M |
|---|
| 2025-09-30 | $30.61M | $13.06M | $649,000.00 | -$1.94M | -$2.17M |
|---|
| 2025-06-30 | $24.06M | $10.76M | -$1.5M | -$4.27M | -$4.43M |
|---|
| 2025-03-31 | $18.84M | $7.17M | -$3.98M | -$6.71M | -$7M |
|---|
| 2024-12-31 | $53.98B | -$12.56M | -$24.09M | -$26.72M | -$26.8M |
|---|
| 2024-09-30 | $14.24M | $1.77M | -$10.42M | -$13.12M | -$13.12M |
|---|
| 2024-06-30 | $12.7M | $3.87M | -$8.4M | -$11.31M | -$11.32M |
|---|
| 2024-03-31 | $9.8M | $2.77M | -$9.09M | -$11.51M | -$11.51M |
|---|
| 2023-12-31 | $9.25B | $2.88M | -$13.54M | -$14.67M | -$14.77M |
|---|
| 2023-09-30 | $17.1B | $4.16M | -$11.22M | $40.02M | $29.06M |
|---|
| 2023-06-30 | $68.83B | $25.91M | $8.67M | -$33.11M | -$22.18M |
|---|
| 2023-03-31 | $50.06B | $18.37M | $7.82M | -$348,575.00 | $6.91M |
|---|
| 2022-12-31 | $30.94B | $9.97M | $2.16M | $974,000.00 | $903,000.00 |
|---|
| 2022-09-30 | $22.82B | $6.59M | -$2.09M | -$2.42M | -$2.42M |
|---|
| 2022-06-30 | $17.64B | $5.53M | $610,000.00 | $178,000.00 | $178,000.00 |
|---|
| 2022-03-31 | — | — | -$155,407.00 | -$121,627.00 | -$5.7M |
|---|
| 2021-12-31 | — | — | -$282,881.00 | -$274,182.00 | -$274,182.00 |
|---|
| 2021-09-30 | — | — | -$132,787.00 | -$128,170.00 | -$128,170.00 |
|---|
| 2021-06-30 | — | — | -$90.00 | -$90.00 | -$90.00 |
|---|
| 2021-03-31 | — | — | -$100.00 | — | -$100.00 |
|---|
| 2020-12-31 | — | — | -$450.00 | — | -$450.00 |
|---|
| 2020-09-30 | — | — | -$1,430.00 | — | -$1,430.00 |
|---|
| 2020-03-31 | — | — | — | — | -$85.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $103.54B | $44.35M | -$4.5M | -$1.28M | -$1.88M |
|---|
| 2024-12-31 | $54.01B | -$4.16M | -$52M | -$62.64M | -$62.75M |
|---|
| 2023-12-31 | $145.23B | $51.31M | -$8.28M | -$846,000.00 | -$984,000.00 |
|---|
| 2022-12-31 | $81.32B | $24.77M | -$896,000.00 | -$6.97M | -$7.04M |
|---|
| 2021-12-31 | — | — | -$415,858.00 | -$402,542.00 | -$402,542.00 |
|---|
| 2020-12-31 | — | — | -$1,965.00 | — | -$1,965.00 |
|---|