Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-10-16 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $543,694.00 | -$419,259.00 | -$12.19M | — | -$30.8M |
|---|
| 2025-12-31 | $1.07M | $727,400.00 | -$20.72M | — | -$104.36M |
|---|
| 2025-09-30 | $904,699.00 | $536,470.00 | -$8.24M | — | -$13.37M |
|---|
| 2025-06-30 | $892,751.00 | $427,823.00 | -$3.89M | — | -$4.07M |
|---|
| 2025-03-31 | $557,915.00 | $311,132.00 | -$716,803.00 | — | -$809,354.00 |
|---|
| 2024-12-31 | $257,269.00 | $62,011.00 | -$963,995.00 | — | -$1.01M |
|---|
| 2024-09-30 | $364,900.00 | $185,499.00 | -$816,748.00 | — | -$856,082.00 |
|---|
| 2024-06-30 | $706,963.00 | $355,297.00 | -$877,076.00 | — | -$978,979.00 |
|---|
| 2024-03-31 | $313,920.00 | $140,736.00 | -$436,577.00 | — | -$520,670.00 |
|---|
| 2023-12-31 | $258,406.00 | $126,669.00 | -$256,930.00 | — | -$344,799.00 |
|---|
| 2023-09-30 | $325,684.00 | $173,109.00 | -$376,152.00 | — | -$437,294.00 |
|---|
| 2023-03-31 | $621,406.00 | — | — | — | — |
|---|
| 2022-10-16 | $502,990.00 | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $2.07M | $986,465.00 | -$6.39M | — | -$6.74M |
|---|
| 2024-06-30 | $1.6M | $795,812.00 | -$1.95M | — | -$2.28M |
|---|