Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $540,359.00 | $42,817.00 | -$92,895.00 | -$92,885.00 | -$92,885.00 |
|---|
| 2026-03-31 | $351,187.00 | $15,152.00 | -$105,479.00 | -$105,450.00 | -$105,450.00 |
|---|
| 2025-12-31 | $147,455.00 | $4,542.00 | -$138,754.00 | -$138,727.00 | -$138,727.00 |
|---|
| 2025-09-30 | $1,275.00 | -$1,141.00 | -$201,632.00 | -$201,623.00 | -$201,623.00 |
|---|
| 2025-06-30 | $341.00 | -$1,402.00 | -$20,886.00 | -$20,885.00 | -$20,885.00 |
|---|
| 2025-03-31 | $411.00 | -$1,724.00 | -$20,990.00 | -$20,958.00 | -$20,958.00 |
|---|
| 2024-12-31 | $195.00 | -$2,388.00 | -$14,710.00 | -$14,710.00 | -$14,710.00 |
|---|
| 2012-12-31 | $370,329.00 | — | $273,572.00 | $253,152.00 | $249,244.00 |
|---|
| 2012-09-30 | -$107,175.00 | — | -$289,266.00 | -$69,410.00 | -$65,505.00 |
|---|
| 2012-06-30 | $37,047.00 | — | -$7,841.00 | -$31,456.00 | -$27,554.00 |
|---|
| 2012-03-31 | $201,248.00 | — | $111,992.00 | $87,139.00 | $91,043.00 |
|---|
| 2011-12-31 | $35,683.00 | — | -$55,153.00 | -$79,166.00 | -$75,273.00 |
|---|
| 2011-09-30 | $77,418.00 | — | $93,697.00 | $150,602.00 | $138,917.00 |
|---|
| 2011-06-30 | $31,866.00 | — | -$77,264.00 | -$103,753.00 | -$99,859.00 |
|---|
| 2011-03-31 | $51,390.00 | — | -$87,715.00 | -$113,658.00 | -$109,769.00 |
|---|
| 2010-12-31 | $22,830.00 | — | -$170,198.00 | -$195,253.00 | -$191,351.00 |
|---|
| 2010-09-30 | $180,432.00 | — | -$222,505.00 | -$270,398.00 | -$270,398.00 |
|---|
| 2010-06-30 | $45,623.00 | — | -$151,963.00 | -$153,413.00 | -$153,413.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $2,222.00 | -$6,655.00 | -$258,218.00 | -$258,176.00 | -$258,176.00 |
|---|
| 2024-09-30 | $941.00 | -$634.00 | -$224,465.00 | -$224,465.00 | -$224,465.00 |
|---|
| 2023-09-30 | $1,401.00 | -$3,145.00 | -$306,340.00 | -$306,340.00 | -$306,340.00 |
|---|
| 2022-09-30 | $93.00 | -$766.00 | -$86,452.00 | -$83,602.00 | -$147,686.00 |
|---|
| 2021-09-30 | $2,832.00 | -$16,809.00 | -$103,657.00 | -$107,436.00 | -$107,436.00 |
|---|
| 2020-09-30 | $4.00 | $4.00 | -$134,949.00 | -$148,964.00 | -$148,964.00 |
|---|
| 2019-09-30 | $113.00 | -$477.00 | -$177,654.00 | -$117,640.00 | -$117,640.00 |
|---|
| 2018-09-30 | $758.00 | -$67,020.00 | -$455,086.00 | -$845,441.00 | -$845,441.00 |
|---|
| 2017-09-30 | $7,927.00 | -$16,660.00 | -$918,826.00 | -$1.31M | -$1.31M |
|---|
| 2016-09-30 | $0.00 | $0.00 | -$964,065.00 | -$1.18M | -$1.18M |
|---|
| 2015-09-30 | — | — | -$858,975.00 | -$973,607.00 | -$989,232.00 |
|---|
| 2014-09-30 | — | — | -$3.77M | -$3.86M | -$3.87M |
|---|
| 2013-09-30 | $760,329.00 | — | -$19.66M | -$19.64M | -$19.66M |
|---|
| 2012-09-30 | $166,803.00 | — | -$240,268.00 | -$92,893.00 | -$77,289.00 |
|---|
| 2011-09-30 | $183,503.00 | — | -$241,480.00 | -$262,060.00 | -$262,060.00 |
|---|
| 2010-09-30 | $326,345.00 | — | -$659,739.00 | -$751,801.00 | -$751,801.00 |
|---|