Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$111,321.00 | — | -$73,687.00 |
|---|
| 2026-03-31 | — | — | -$131,802.00 | — | $8,303.00 |
|---|
| 2025-12-31 | — | — | -$108,937.00 | — | $40,352.00 |
|---|
| 2025-09-30 | — | — | -$31,562.00 | — | $156,241.00 |
|---|
| 2025-06-30 | — | — | -$126,616.00 | — | $58,716.00 |
|---|
| 2025-03-31 | — | — | -$156,371.00 | — | $24,976.00 |
|---|
| 2024-12-31 | — | — | $1.41M | — | $1.61M |
|---|
| 2024-09-30 | — | — | -$203,143.00 | — | $35,034.00 |
|---|
| 2024-06-30 | — | — | -$465,800.00 | — | $168,692.00 |
|---|
| 2024-03-31 | — | — | -$257,469.00 | — | $588,681.00 |
|---|
| 2023-12-31 | — | — | -$123,998.00 | — | $780,564.00 |
|---|
| 2023-09-30 | — | — | -$235,620.00 | — | $629,766.00 |
|---|
| 2023-06-30 | — | — | -$377,790.00 | — | $1.59M |
|---|
| 2023-03-31 | — | — | -$654,675.00 | — | $1.78M |
|---|
| 2022-12-31 | — | — | -$1.16M | — | $735,663.00 |
|---|
| 2022-09-30 | — | — | -$948,951.00 | — | $110,493.00 |
|---|
| 2022-06-30 | — | — | -$409,563.00 | — | -$133,283.00 |
|---|
| 2022-03-31 | — | — | -$95,995.00 | — | -$82,271.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$423,486.00 | — | $280,285.00 |
|---|
| 2024-12-31 | — | — | $482,538.00 | — | $2.4M |
|---|
| 2023-12-31 | — | — | -$1.39M | — | $4.77M |
|---|
| 2022-12-31 | — | — | -$2.62M | — | $630,602.00 |
|---|