Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.63M | — | -$24.24M | — | -$21.51M |
|---|
| 2026-03-31 | $2M | — | -$22.19M | — | -$19.82M |
|---|
| 2025-12-31 | $1.3M | — | -$22.73M | -$19.8M | -$19.8M |
|---|
| 2025-09-30 | $3.3M | — | -$17.15M | -$14.61M | -$14.61M |
|---|
| 2025-06-30 | $1.78M | — | -$18.41M | -$15.43M | -$15.43M |
|---|
| 2025-03-31 | $1.46M | — | -$18.08M | -$15.09M | -$15.09M |
|---|
| 2024-12-31 | $9.21M | — | -$99.68M | -$96.55M | -$96.55M |
|---|
| 2024-09-30 | $4.35M | — | -$10.47M | -$7.59M | -$7.59M |
|---|
| 2024-06-30 | $2.77M | — | -$12.85M | -$10.99M | -$10.99M |
|---|
| 2024-03-31 | $2.4M | — | -$18.93M | -$16.94M | -$16.94M |
|---|
| 2023-12-31 | $17.57M | — | -$4.05M | — | -$1.49M |
|---|
| 2023-09-30 | $9.28M | — | -$31.58M | — | -$29.26M |
|---|
| 2023-06-30 | $1.87M | — | -$31.82M | — | -$29.57M |
|---|
| 2023-03-31 | $2.53M | — | -$29.92M | — | -$28.16M |
|---|
| 2022-12-31 | $7.75M | — | -$29.08M | — | -$27.64M |
|---|
| 2022-09-30 | $19.02M | — | -$20.87M | — | -$19.95M |
|---|
| 2022-06-30 | $1.53M | — | -$20.99M | — | -$20.53M |
|---|
| 2022-03-31 | $1.45M | — | -$18.91M | — | -$18.79M |
|---|
| 2021-12-31 | $1.5M | — | -$22.89M | — | -$22.8M |
|---|
| 2021-09-30 | $1.66M | — | -$20.3M | — | -$21.15M |
|---|
| 2021-06-30 | $1.82M | — | -$18.01M | — | -$18.16M |
|---|
| 2021-03-31 | $1.78M | — | -$28.53M | — | -$28.75M |
|---|
| 2020-12-31 | $1.58M | — | -$13.56M | — | -$13.17M |
|---|
| 2020-09-30 | $1.45M | — | -$10.47M | — | -$10.66M |
|---|
| 2020-06-30 | $2.05M | — | -$11.38M | — | -$11.6M |
|---|
| 2020-03-31 | $1.41M | — | -$15.51M | — | -$15.59M |
|---|
| 2019-12-31 | $1.1M | — | -$17.55M | — | -$18.59M |
|---|
| 2019-09-30 | $983,000.00 | — | -$22.86M | — | -$55.32M |
|---|
| 2019-06-30 | $886,000.00 | — | -$43.6M | — | -$49.88M |
|---|
| 2019-03-31 | $1.26M | — | -$27.05M | — | -$37.57M |
|---|
| 2018-12-31 | $1.77M | $160,000.00 | -$24.04M | — | -$38.55M |
|---|
| 2018-09-30 | $1.12M | $435,000.00 | -$21.34M | — | -$32.74M |
|---|
| 2018-06-30 | $3.68M | $2.5M | -$31.98M | — | -$31.22M |
|---|
| 2018-03-31 | $1.12M | $151,000.00 | -$30.95M | — | -$30.23M |
|---|
| 2017-12-31 | $999,000.00 | $245,000.00 | -$7.38M | — | -$22.93M |
|---|
| 2017-09-30 | $684,000.00 | $231,000.00 | -$18.76M | — | -$18.19M |
|---|
| 2017-06-30 | — | — | -$15.3M | — | -$14.84M |
|---|
| 2017-03-31 | — | — | -$12.93M | — | -$12.56M |
|---|
| 2016-12-31 | — | — | -$11.63M | — | -$11.48M |
|---|
| 2016-09-30 | — | — | -$10.81M | — | -$10.69M |
|---|
| 2016-06-30 | — | — | -$12.99M | — | -$12.87M |
|---|
| 2016-03-31 | — | — | -$13.14M | — | -$13.04M |
|---|
| 2015-12-31 | — | — | -$4.8M | — | -$4.71M |
|---|
| 2015-09-30 | $0.00 | — | -$10.64M | — | -$10.63M |
|---|
| 2015-06-30 | — | — | -$2.6M | — | -$2.59M |
|---|
| 2015-03-31 | — | — | -$2.63M | — | -$2.62M |
|---|
| 2014-12-31 | — | — | -$2.6M | — | -$2.6M |
|---|
| 2014-09-30 | $0.00 | — | -$2.66M | — | -$2.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.83M | — | -$76.38M | -$64.92M | -$64.92M |
|---|
| 2024-12-31 | $18.72M | — | -$141.93M | -$132.07M | -$132.07M |
|---|
| 2023-12-31 | $31.25M | — | -$97.36M | -$88.85M | -$88.48M |
|---|
| 2022-12-31 | $29.75M | — | -$89.85M | -$86.91M | -$86.91M |
|---|
| 2021-12-31 | $6.76M | — | -$89.72M | -$90.87M | -$90.87M |
|---|
| 2020-12-31 | $6.48M | — | -$50.91M | -$51.34M | -$51.02M |
|---|
| 2019-12-31 | $4.23M | — | -$111.06M | -$113.54M | -$161.35M |
|---|
| 2018-12-31 | $6.15M | $3.24M | -$84.78M | -$82.1M | -$132.74M |
|---|
| 2017-12-31 | $1.68M | $476,000.00 | -$54.36M | -$70.35M | -$68.52M |
|---|
| 2016-12-31 | — | — | -$48.57M | -$48.08M | -$48.08M |
|---|
| 2015-12-31 | — | — | -$20.67M | -$20.56M | -$20.56M |
|---|
| 2014-12-31 | — | — | -$8.53M | -$8.52M | -$8.52M |
|---|
| 2013-12-31 | — | — | -$5.26M | — | -$5.24M |
|---|