Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | -$2,986.00 | -$61,468.00 | -$63,889.00 | -$63,889.00 |
|---|
| 2026-03-31 | $0.00 | -$2,028.00 | -$94,970.00 | -$96,956.00 | -$96,956.00 |
|---|
| 2025-12-31 | $0.00 | -$2,028.00 | -$54,544.00 | -$56,243.00 | -$58,946.00 |
|---|
| 2025-09-30 | $0.00 | $3,972.00 | -$56,612.00 | -$58,069.00 | -$58,069.00 |
|---|
| 2025-06-30 | $0.00 | -$3,726.00 | -$56,133.00 | -$57,081.00 | -$57,081.00 |
|---|
| 2025-03-31 | $0.00 | -$4,718.00 | -$80,031.00 | -$80,970.00 | -$80,970.00 |
|---|
| 2024-12-31 | $0.00 | -$5,235.00 | -$57,887.00 | -$61,032.00 | -$63,647.00 |
|---|
| 2024-09-30 | $0.00 | -$788.00 | -$51,405.00 | -$58,658.00 | -$58,658.00 |
|---|
| 2024-06-30 | $0.00 | -$4,636.00 | -$55,957.00 | -$58,271.00 | -$58,271.00 |
|---|
| 2024-03-31 | $0.00 | -$4,235.00 | -$73,990.00 | -$80,616.00 | -$80,616.00 |
|---|
| 2023-12-31 | $0.00 | -$13,054.00 | -$48,953.00 | -$58,613.00 | -$60,383.00 |
|---|
| 2023-09-30 | $0.00 | -$8,558.00 | -$56,507.00 | -$62,424.00 | -$62,424.00 |
|---|
| 2023-06-30 | $0.00 | -$1,036.00 | -$60,508.00 | -$66,063.00 | -$66,063.00 |
|---|
| 2023-03-31 | $0.00 | -$12,922.00 | -$69,758.00 | -$74,567.00 | -$74,567.00 |
|---|
| 2022-12-31 | $0.00 | — | -$71,419.00 | -$70,858.00 | -$73,363.00 |
|---|
| 2022-09-30 | — | — | -$55,804.00 | -$59,956.00 | -$59,956.00 |
|---|
| 2022-06-30 | $49.00 | — | -$54,979.00 | -$58,118.00 | -$58,118.00 |
|---|
| 2022-03-31 | — | — | -$79,048.00 | -$82,187.00 | -$82,187.00 |
|---|
| 2021-12-31 | $0.00 | — | -$72,627.00 | -$75,728.00 | -$75,728.00 |
|---|
| 2021-09-30 | — | — | -$54,111.00 | -$50,091.00 | -$50,091.00 |
|---|
| 2021-06-30 | $203.00 | — | -$67,128.00 | -$70,304.00 | -$70,304.00 |
|---|
| 2021-03-31 | $281.00 | — | -$72,907.00 | -$75,458.00 | -$75,458.00 |
|---|
| 2020-12-31 | $770.00 | — | -$98,262.00 | -$100,460.00 | -$100,059.00 |
|---|
| 2020-09-30 | $8,379.00 | — | -$93,640.00 | -$95,703.00 | -$95,703.00 |
|---|
| 2020-06-30 | $15,725.00 | — | -$111,964.00 | -$111,909.00 | -$113,356.00 |
|---|
| 2020-03-31 | $23,388.00 | — | -$68,422.00 | -$70,404.00 | -$70,512.00 |
|---|
| 2019-12-31 | $39,217.00 | — | -$81,820.00 | -$83,213.00 | -$84,272.00 |
|---|
| 2019-09-30 | $141,406.00 | — | -$82,842.00 | -$83,419.00 | -$83,419.00 |
|---|
| 2019-06-30 | $96,104.00 | — | -$61,742.00 | -$62,533.00 | -$62,533.00 |
|---|
| 2019-03-31 | $119,965.00 | — | -$72,189.00 | -$72,844.00 | -$72,844.00 |
|---|
| 2018-12-31 | $112,882.00 | — | -$54,362.00 | -$54,915.00 | -$54,008.00 |
|---|
| 2018-09-30 | $217,344.00 | — | -$83,791.00 | -$84,323.00 | -$84,323.00 |
|---|
| 2018-06-30 | $490,500.00 | — | -$271,344.00 | -$271,986.00 | -$271,986.00 |
|---|
| 2018-03-31 | $1M | — | -$109,523.00 | -$109,523.00 | -$109,523.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | -$6,499.00 | -$247,318.00 | -$252,363.00 | -$255,066.00 |
|---|
| 2024-12-31 | $0.00 | -$14,893.00 | -$239,239.00 | -$258,577.00 | -$261,192.00 |
|---|
| 2023-12-31 | $0.00 | -$35,570.00 | -$235,726.00 | -$261,667.00 | -$263,437.00 |
|---|
| 2022-12-31 | $49.00 | -$29,148.00 | -$261,248.00 | -$271,118.00 | -$273,623.00 |
|---|
| 2021-12-31 | $484.00 | -$31,983.00 | -$266,773.00 | -$271,581.00 | -$271,581.00 |
|---|
| 2020-12-31 | $48,262.00 | — | -$372,288.00 | -$378,476.00 | -$379,630.00 |
|---|
| 2019-12-31 | $396,691.00 | — | -$298,593.00 | -$302,009.00 | -$303,068.00 |
|---|
| 2018-12-31 | $1.82M | — | -$519,020.00 | -$520,747.00 | -$519,840.00 |
|---|