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 | $345,975.00 | $45,902.00 | -$1.22M | — | $2.69M |
|---|
| 2026-03-31 | $222,683.00 | -$22,236.00 | -$2.91M | — | -$914,969.00 |
|---|
| 2025-12-31 | $299,667.00 | $53,403.00 | -$3M | — | -$4.1M |
|---|
| 2025-09-30 | $337,288.00 | $1,232.00 | -$3.83M | — | -$16.83M |
|---|
| 2025-06-30 | $498,528.00 | $84,506.00 | -$2.2M | — | -$2.2M |
|---|
| 2025-03-31 | $429,340.00 | $30,158.00 | -$2.4M | — | -$2.39M |
|---|
| 2024-12-31 | $838,185.00 | -$19,437.00 | -$10.24M | — | -$14.75M |
|---|
| 2024-09-30 | $624,464.00 | -$62,051.00 | -$3.5M | — | -$3.36M |
|---|
| 2024-06-30 | $557,917.00 | -$152,190.00 | -$2.27M | — | -$2.21M |
|---|
| 2024-03-31 | $481,094.00 | -$79,497.00 | -$2.47M | — | -$2.43M |
|---|
| 2023-12-31 | $608,526.00 | $94,778.00 | -$6.33M | — | -$6.33M |
|---|
| 2023-09-30 | $170,511.00 | $7,619.00 | -$5.37M | — | -$5.54M |
|---|
| 2023-06-30 | $8,117.00 | $55,061.00 | -$3.56M | — | -$3.56M |
|---|
| 2023-03-31 | $150,563.00 | $47,566.00 | -$322,074.00 | — | -$322,074.00 |
|---|
| 2022-12-31 | $368,339.00 | $171,754.00 | -$142,691.00 | — | -$142,691.00 |
|---|
| 2022-09-30 | $129,567.00 | $40,027.00 | -$451,224.00 | — | -$451,224.00 |
|---|
| 2022-06-30 | $74,975.00 | -$129,089.00 | -$547,132.00 | — | -$547,132.00 |
|---|
| 2022-03-31 | — | — | — | — | -$701,128.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.56M | $169,299.00 | -$11.43M | — | -$25.52M |
|---|
| 2024-12-31 | $2.5M | -$313,175.00 | -$18.49M | — | -$22.75M |
|---|
| 2023-12-31 | $1.12M | $205,024.00 | -$15.58M | — | -$15.75M |
|---|
| 2022-12-31 | $601,131.00 | -$202,013.00 | -$1.84M | — | -$1.84M |
|---|