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 | $176,221.00 | $137,383.00 | -$7.14M | — | -$4.03M |
|---|
| 2026-03-31 | $180,417.00 | $157,750.00 | -$5.03M | — | -$4.67M |
|---|
| 2025-12-31 | -$10,076.00 | -$21,901.00 | -$3.5M | — | -$4.92M |
|---|
| 2025-09-30 | $144,926.00 | $91,920.00 | -$4.66M | — | $1.38M |
|---|
| 2025-06-30 | $72,927.00 | $68,340.00 | -$4.92M | — | -$7.41M |
|---|
| 2025-03-31 | $14,262.00 | $1,932.00 | -$5.77M | — | $4.3M |
|---|
| 2024-12-31 | $33,496.00 | $7,893.00 | -$14.18M | — | -$927,149.00 |
|---|
| 2024-09-30 | $50,683.00 | $35,686.00 | -$57.5M | — | -$33.32M |
|---|
| 2024-06-30 | $40,811.00 | $10,105.00 | -$6.84M | — | -$7.28M |
|---|
| 2024-03-31 | $16,770.00 | $4,786.00 | -$6.09M | — | -$6.55M |
|---|
| 2023-12-31 | $31,771.00 | -$387,868.00 | -$5.15M | — | -$6.23M |
|---|
| 2023-09-30 | $9.01M | $8.98M | $3.35M | — | $1.96M |
|---|
| 2023-06-30 | — | — | -$578,954.00 | — | -$7.07M |
|---|
| 2023-03-31 | — | — | -$1.15M | — | -$4.3M |
|---|
| 2022-12-31 | — | — | -$1.39M | — | $2.84M |
|---|
| 2022-09-30 | — | — | -$633,050.00 | — | $2.49M |
|---|
| 2022-06-30 | — | — | -$1.54M | — | $1.88M |
|---|
| 2022-03-31 | — | — | -$509,076.00 | — | $3.37M |
|---|
| 2021-12-31 | — | — | -$1.52M | — | $1.33M |
|---|
| 2021-09-30 | — | — | -$481,907.00 | — | $2.84M |
|---|
| 2021-06-30 | — | — | -$822,896.00 | — | $2.08M |
|---|
| 2021-03-31 | — | — | -$89,565.00 | — | $342,556.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $222,018.00 | $152,037.00 | -$18.84M | — | -$6.66M |
|---|
| 2024-12-31 | $141,760.00 | $58,470.00 | -$84.08M | — | -$47.55M |
|---|
| 2023-12-31 | $9.07M | $8.61M | -$10.36M | — | -$15.64M |
|---|
| 2022-12-31 | — | — | -$4.07M | — | $10.58M |
|---|
| 2021-12-31 | — | — | -$2.92M | — | $6.59M |
|---|