Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2023-09-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-09-30 | $173,187.00 | $173,187.00 | -$86,829.00 | — | -$86,828.00 |
|---|
| 2023-06-30 | $173,188.00 | $145,149.00 | -$17,727.00 | — | -$17,721.00 |
|---|
| 2023-03-31 | $142,775.00 | $126,598.00 | -$53,218.00 | — | -$53,208.00 |
|---|
| 2022-12-31 | $292,775.00 | $244,558.00 | $166,240.00 | — | $230,659.00 |
|---|
| 2022-09-30 | $511,638.00 | $511,638.00 | $455,664.00 | — | $487,781.00 |
|---|
| 2022-06-30 | $140,000.00 | $140,000.00 | $64,370.00 | — | $59,244.00 |
|---|
| 2022-03-31 | — | — | -$50,299.00 | — | -$50,299.00 |
|---|
| 2021-12-31 | $54,750.00 | $54,377.00 | -$140,837.00 | — | -$140,837.00 |
|---|
| 2021-09-30 | $84,889.00 | $71,540.00 | -$17,733.00 | — | -$17,733.00 |
|---|
| 2021-06-30 | $90,000.00 | $81,111.00 | -$97,664.00 | — | -$97,664.00 |
|---|
| 2021-03-31 | $62,500.00 | $62,500.00 | -$128,366.00 | — | -$1.86M |
|---|
| 2020-12-31 | $64,010.00 | $57,089.00 | $20,518.00 | — | $149,469.00 |
|---|
| 2020-09-30 | $69,583.00 | $67,827.00 | -$11,490.00 | — | -$28,410.00 |
|---|
| 2020-06-30 | $69,792.00 | $59,048.00 | -$134,908.00 | — | -$122,277.00 |
|---|
| 2020-03-31 | $62,500.00 | $61,218.00 | -$151,232.00 | — | -$222,990.00 |
|---|
| 2019-12-31 | $305,595.00 | $259,263.00 | -$1.45M | — | $333,746.00 |
|---|
| 2019-09-30 | $18,208.00 | $16,926.00 | -$318,701.00 | — | -$770,329.00 |
|---|
| 2019-06-30 | $131,185.00 | -$50,749.00 | -$1.38M | — | -$1.42M |
|---|
| 2019-03-31 | $27,500.00 | $25,969.00 | -$1.49M | — | -$1.49M |
|---|
| 2018-12-31 | $0.00 | -$1,283.00 | -$1.59M | — | -$1.59M |
|---|
| 2018-09-30 | $90,000.00 | $88,717.00 | -$374,188.00 | — | -$374,188.00 |
|---|
| 2018-06-30 | $57,904.00 | $56,621.00 | -$960,168.00 | — | -$960,168.00 |
|---|
| 2018-03-31 | $72,688.00 | $71,297.00 | -$1.71M | — | -$1.71M |
|---|
| 2017-12-31 | $78,088.00 | $77,163.00 | -$948,960.00 | — | -$1.01M |
|---|
| 2017-09-30 | $11,064.00 | $9,631.00 | -$1.15M | — | -$1.15M |
|---|
| 2017-06-30 | $18,564.00 | $18,018.00 | -$29,162.00 | — | -$31,507.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-12-31 | $944,413.00 | $896,196.00 | $635,975.00 | — | $727,386.00 |
|---|
| 2021-12-31 | $292,139.00 | $269,528.00 | -$384,600.00 | — | -$2.12M |
|---|
| 2020-12-31 | $274,948.00 | $274,948.00 | -$258,592.00 | — | -$202,721.00 |
|---|
| 2019-12-31 | $482,488.00 | $251,408.00 | -$4.64M | — | -$3.34M |
|---|
| 2018-12-31 | $220,592.00 | $215,353.00 | -$4.64M | — | -$4.64M |
|---|
| 2017-12-31 | $209,380.00 | $199,586.00 | -$2.09M | — | -$2.16M |
|---|
| 2016-12-31 | — | — | — | — | -$20.96M |
|---|