Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$52.03M | — | -$51.99M |
|---|
| 2026-03-31 | — | — | -$2M | — | -$2.02M |
|---|
| 2025-12-31 | — | — | -$1.89M | — | -$2M |
|---|
| 2025-09-30 | — | — | -$1.76M | — | -$1.79M |
|---|
| 2025-06-30 | — | — | -$1.88M | — | -$1.96M |
|---|
| 2025-03-31 | — | — | -$2.27M | — | -$2.23M |
|---|
| 2024-12-31 | — | — | -$1.94M | -$2.07M | -$2.07M |
|---|
| 2024-09-30 | — | — | -$2.21M | -$2.19M | -$2.19M |
|---|
| 2024-06-30 | — | — | -$2.29M | -$2.46M | -$2.46M |
|---|
| 2024-03-31 | — | — | -$1.85M | — | -$6.48M |
|---|
| 2023-12-31 | — | — | -$1.78M | -$1.9M | -$1.92M |
|---|
| 2023-09-30 | — | — | -$1.36M | -$1.35M | -$1.38M |
|---|
| 2023-06-30 | — | — | -$1.48M | -$1.51M | $1.09M |
|---|
| 2023-03-31 | — | — | -$2.92M | -$2.91M | -$2.91M |
|---|
| 2022-12-31 | — | — | -$2.6M | -$2.55M | -$2.87M |
|---|
| 2022-09-30 | — | — | -$2.55M | -$2.55M | -$3.11M |
|---|
| 2022-06-30 | — | — | -$3.24M | -$3.24M | -$3.85M |
|---|
| 2022-03-31 | — | — | -$3.06M | -$2.91M | -$2.91M |
|---|
| 2021-12-31 | — | — | -$5.98M | -$5.92M | -$5.83M |
|---|
| 2021-09-30 | — | — | -$4.06M | -$4.32M | -$4.32M |
|---|
| 2021-06-30 | — | — | -$4.4M | -$4.44M | -$4.44M |
|---|
| 2021-03-31 | — | — | -$4.84M | -$4.83M | -$4.83M |
|---|
| 2020-12-31 | — | — | -$3.47M | -$3.47M | -$3.47M |
|---|
| 2020-09-30 | — | — | -$3.34M | -$3.34M | -$3.34M |
|---|
| 2020-06-30 | — | — | -$1.82M | -$1.81M | -$1.81M |
|---|
| 2020-03-31 | — | — | -$2.3M | -$2.28M | -$2.28M |
|---|
| 2019-12-31 | — | — | -$2.09M | -$2.06M | -$2.06M |
|---|
| 2019-09-30 | — | — | -$1.75M | -$1.72M | -$1.72M |
|---|
| 2019-06-30 | — | — | -$2.16M | -$2.13M | -$2.13M |
|---|
| 2019-03-31 | — | — | -$2.25M | -$2.68M | -$2.68M |
|---|
| 2018-12-31 | — | — | -$1.09M | -$1.27M | -$1.27M |
|---|
| 2018-09-30 | — | — | -$3.82M | -$8.19M | -$8.19M |
|---|
| 2018-06-30 | — | — | -$1.74M | -$1.79M | -$1.79M |
|---|
| 2018-03-31 | — | — | -$339,513.00 | -$378,950.00 | -$378,950.00 |
|---|
| 2017-12-31 | — | — | -$321,794.00 | -$403,992.00 | -$403,992.00 |
|---|
| 2017-09-30 | — | — | -$262,416.00 | -$292,626.00 | -$292,626.00 |
|---|
| 2017-06-30 | — | — | -$241,485.00 | -$264,273.00 | -$264,273.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$7.8M | -$7.98M | -$7.98M |
|---|
| 2024-12-31 | — | — | -$8.28M | -$13.2M | -$13.2M |
|---|
| 2023-12-31 | — | — | -$6.89M | -$7M | -$5.12M |
|---|
| 2022-12-31 | — | — | -$10.86M | -$10.8M | -$12.73M |
|---|
| 2021-12-31 | — | — | -$19.29M | -$19.52M | -$19.42M |
|---|
| 2020-12-31 | — | — | -$10.93M | -$10.89M | -$10.89M |
|---|
| 2019-12-31 | — | — | -$8.24M | -$8.59M | -$8.59M |
|---|
| 2018-12-31 | — | — | -$6.99M | -$11.63M | -$11.63M |
|---|
| 2017-12-31 | — | — | -$995,286.00 | -$1.14M | -$1.14M |
|---|