Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$74.77M |
|---|
| 2026-03-31 | — | — | — | — | -$10.17M |
|---|
| 2025-12-31 | — | — | — | — | -$14.66M |
|---|
| 2025-09-30 | — | — | — | — | -$14.44M |
|---|
| 2025-06-30 | — | — | — | — | -$12.72M |
|---|
| 2025-03-31 | — | — | — | — | -$12.83M |
|---|
| 2024-12-31 | — | — | — | — | -$12.36M |
|---|
| 2024-09-30 | — | — | — | — | -$12.51M |
|---|
| 2024-06-30 | — | — | — | — | -$8.46M |
|---|
| 2024-03-31 | — | — | — | — | -$6.49M |
|---|
| 2023-12-31 | — | — | — | — | -$5.48M |
|---|
| 2023-09-30 | — | — | — | — | -$7.11M |
|---|
| 2023-06-30 | — | — | — | — | -$8.24M |
|---|
| 2023-03-31 | — | — | — | — | -$8.99M |
|---|
| 2022-12-31 | — | — | — | — | -$11.23M |
|---|
| 2022-09-30 | — | — | — | — | -$13.08M |
|---|
| 2022-06-30 | — | — | — | — | -$10.47M |
|---|
| 2022-03-31 | — | — | — | — | -$7.57M |
|---|
| 2021-12-31 | — | — | — | — | -$7.15M |
|---|
| 2021-09-30 | — | — | — | — | -$6.69M |
|---|
| 2021-06-30 | — | — | — | — | -$11.31M |
|---|
| 2021-03-31 | — | — | — | — | -$8M |
|---|
| 2020-12-31 | — | — | — | — | -$4.72M |
|---|
| 2020-09-30 | — | — | — | — | -$3.76M |
|---|
| 2020-06-30 | — | — | — | — | -$2.92M |
|---|
| 2020-03-31 | — | — | — | — | -$3.32M |
|---|
| 2019-12-31 | — | — | — | — | -$3.19M |
|---|
| 2019-09-30 | — | — | — | — | -$3.67M |
|---|
| 2019-06-30 | — | — | — | — | -$3.62M |
|---|
| 2019-03-31 | — | — | — | — | -$5.9M |
|---|
| 2018-12-31 | — | — | — | -$3.64M | -$3.64M |
|---|
| 2018-09-30 | — | — | — | -$3.24M | -$3.24M |
|---|
| 2018-06-30 | — | — | — | -$2.79M | -$2.79M |
|---|
| 2018-03-31 | — | — | — | -$3.02M | -$3.02M |
|---|
| 2017-12-31 | — | — | — | -$3.74M | -$3.74M |
|---|
| 2017-09-30 | — | — | — | -$9.4M | -$6.47M |
|---|
| 2017-06-30 | — | — | — | -$166,000.00 | -$166,000.00 |
|---|
| 2017-03-31 | — | — | — | -$329,000.00 | -$205,000.00 |
|---|
| 2016-12-31 | — | — | — | -$613,000.00 | -$486,000.00 |
|---|
| 2016-09-30 | — | — | — | -$405,000.00 | -$268,000.00 |
|---|
| 2016-06-30 | — | — | — | — | -$6.89M |
|---|
| 2016-03-31 | — | — | — | — | -$3.71M |
|---|
| 2015-12-31 | — | — | — | — | $14.25M |
|---|
| 2015-09-30 | — | — | — | — | -$4.55M |
|---|
| 2015-06-30 | — | — | — | — | -$6.01M |
|---|
| 2015-03-31 | — | — | — | — | -$4.52M |
|---|
| 2014-12-31 | — | — | — | — | -$5.68M |
|---|
| 2014-09-30 | — | — | — | — | -$4.91M |
|---|
| 2014-06-30 | — | — | — | — | -$7.02M |
|---|
| 2014-03-31 | — | — | — | — | -$8.64M |
|---|
| 2013-12-31 | — | — | — | — | -$6.68M |
|---|
| 2013-09-30 | — | — | — | — | -$10.05M |
|---|
| 2013-06-30 | — | — | — | — | -$8.42M |
|---|
| 2013-03-31 | — | — | — | — | -$6.7M |
|---|
| 2012-12-31 | — | — | — | -$38.09M | -$4.1M |
|---|
| 2012-09-30 | — | — | $8.29M | $5.92M | -$5.92M |
|---|
| 2012-06-30 | — | — | $5.94M | $4.22M | -$4.22M |
|---|
| 2012-03-31 | — | — | -$5.5M | -$6.86M | -$6.86M |
|---|
| 2011-12-31 | — | — | — | -$19.78M | -$19.78M |
|---|
| 2011-09-30 | — | — | $4.1M | -$4.47M | -$4.47M |
|---|
| 2011-06-30 | — | — | $4.99M | $6.53M | $6.53M |
|---|
| 2011-03-31 | — | — | -$5.23M | -$3.05M | -$3.05M |
|---|
| 2010-12-31 | — | — | — | -$2.8M | -$2.8M |
|---|
| 2010-09-30 | — | — | -$6.95M | -$6.89M | -$6.89M |
|---|
| 2010-06-30 | — | — | -$2.85M | -$2.85M | $154,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$54.65M | -$54.65M |
|---|
| 2024-12-31 | — | — | — | -$39.83M | -$39.83M |
|---|
| 2023-12-31 | — | — | — | -$29.82M | -$29.82M |
|---|
| 2022-12-31 | — | — | — | -$42.35M | -$42.35M |
|---|
| 2021-12-31 | — | — | — | -$33.15M | -$33.15M |
|---|
| 2020-12-31 | — | — | — | -$14.73M | -$14.73M |
|---|
| 2019-12-31 | $0.00 | — | — | -$16.4M | -$16.4M |
|---|
| 2018-12-31 | $0.00 | — | — | -$12.69M | -$12.69M |
|---|
| 2017-12-31 | — | — | — | -$13.63M | -$10.58M |
|---|
| 2016-12-31 | — | — | — | -$1.74M | -$1.23M |
|---|
| 2015-12-31 | — | — | — | — | -$828,000.00 |
|---|
| 2014-12-31 | — | — | — | — | -$26.24M |
|---|
| 2013-12-31 | — | — | — | — | -$31.85M |
|---|
| 2012-12-31 | — | — | — | -$21.1M | -$21.1M |
|---|
| 2011-12-31 | — | — | — | -$14.67M | -$14.67M |
|---|
| 2010-12-31 | — | — | — | -$15.58M | -$12.58M |
|---|
| 2009-12-31 | — | — | — | -$2.47M | -$5.48M |
|---|