Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.21M | — | -$17.33M | — | -$17.21M |
|---|
| 2026-03-31 | $35,311.00 | — | -$7.73M | — | -$7.71M |
|---|
| 2025-12-31 | $8,674.00 | — | -$172.69M | — | -$150.93M |
|---|
| 2025-09-30 | $3,618.00 | -$4,738.00 | -$3.28M | — | -$77.65M |
|---|
| 2025-06-30 | $2,682.00 | -$15,539.00 | -$2.66M | — | -$2.07M |
|---|
| 2025-03-31 | $110,310.00 | $65,192.00 | -$2.29M | — | -$2.44M |
|---|
| 2024-12-31 | $8,792.00 | $769,128.00 | -$2.1M | — | -$2.17M |
|---|
| 2024-09-30 | $3,907.00 | -$7,270.00 | -$2.16M | — | -$3.09M |
|---|
| 2024-06-30 | $67,255.00 | $53,397.00 | -$2.46M | — | -$3.18M |
|---|
| 2024-03-31 | $4,858.00 | -$17,575.00 | -$3.58M | — | -$4.22M |
|---|
| 2023-12-31 | $319,595.00 | $77,844.00 | -$3.02M | — | -$3.48M |
|---|
| 2023-09-30 | $676,626.00 | $578,758.00 | -$2.74M | — | -$3.16M |
|---|
| 2023-06-30 | $490,110.00 | $330,349.00 | -$3.96M | — | -$3.92M |
|---|
| 2023-03-31 | $239,895.00 | $119,756.00 | -$3.46M | — | -$4.22M |
|---|
| 2022-12-31 | $363,473.00 | $210,035.00 | -$7.96M | — | -$7.92M |
|---|
| 2022-09-30 | $455,827.00 | $347,676.00 | -$4.13M | — | -$4.06M |
|---|
| 2022-06-30 | $371,591.00 | $237,516.00 | -$10.53M | — | -$10.39M |
|---|
| 2022-03-31 | $314,568.00 | $205,125.00 | -$3.41M | — | -$3.37M |
|---|
| 2021-12-31 | $476,493.00 | $340,269.00 | -$8.56M | — | -$7.76M |
|---|
| 2021-09-30 | $313,663.00 | $203,498.00 | -$5.49M | — | -$5.44M |
|---|
| 2021-06-30 | $350,207.00 | $207,330.00 | -$2.6M | — | -$2.57M |
|---|
| 2021-03-31 | $280,317.00 | $182,559.00 | -$3.78M | — | -$3.89M |
|---|
| 2020-12-31 | $293,788.00 | $199,720.00 | -$12.54M | — | -$11.47M |
|---|
| 2020-09-30 | $480,757.00 | $305,551.00 | -$5.61M | — | -$6.31M |
|---|
| 2020-06-30 | $182,784.00 | $97,523.00 | -$3.77M | — | -$3.58M |
|---|
| 2020-03-31 | $294,943.00 | $202,286.00 | -$3.44M | — | -$4.53M |
|---|
| 2019-12-31 | $347,477.00 | $215,869.00 | -$11.76M | — | -$13.55M |
|---|
| 2019-09-30 | $522,696.00 | $314,600.00 | -$3.44M | — | -$4.01M |
|---|
| 2019-06-30 | $286,151.00 | $167,761.00 | -$5.1M | — | $1.47M |
|---|
| 2019-03-31 | $255,241.00 | $181,524.00 | -$2.34M | — | -$3.29M |
|---|
| 2018-12-31 | $311,547.00 | $205,103.00 | -$2.83M | — | -$3.45M |
|---|
| 2018-09-30 | $329,930.00 | $246,924.00 | -$1.86M | — | -$2.51M |
|---|
| 2018-06-30 | $358,586.00 | $249,616.00 | -$1.41M | — | -$2.37M |
|---|
| 2018-03-31 | $411,593.00 | $294,250.00 | — | — | — |
|---|
| 2017-12-31 | $220,313.00 | $159,977.00 | — | — | — |
|---|
| 2017-09-30 | $152,535.00 | $123,829.00 | — | — | — |
|---|
| 2017-06-30 | $106,822.00 | $84,812.00 | — | — | — |
|---|
| 2017-03-31 | $175,166.00 | $138,174.00 | — | — | — |
|---|
| 2016-12-31 | — | $107,074.00 | — | — | — |
|---|
| 2016-09-30 | — | $108,124.00 | — | — | — |
|---|
| 2016-06-30 | — | $48,656.00 | — | — | — |
|---|
| 2016-03-31 | — | $11,022.00 | — | — | — |
|---|
| 2015-12-31 | — | $78,601.00 | — | — | — |
|---|
| 2015-09-30 | — | $66,019.00 | — | — | — |
|---|
| 2015-06-30 | — | $150,446.00 | — | — | -$1.19M |
|---|
| 2015-03-31 | — | $55,306.00 | — | — | -$225,795.00 |
|---|
| 2014-12-31 | — | $44,643.00 | — | — | -$2.37M |
|---|
| 2014-09-30 | — | $262,528.00 | — | — | -$1.12M |
|---|
| 2014-06-30 | — | $219,928.00 | — | — | -$1.74M |
|---|
| 2014-03-31 | — | $39,137.00 | — | — | -$1.62M |
|---|
| 2013-12-31 | — | $27,120.00 | — | — | -$2.15M |
|---|
| 2013-09-30 | — | $81,654.00 | — | — | -$3.97M |
|---|
| 2013-06-30 | — | $83,521.00 | — | — | -$1.18M |
|---|
| 2013-03-31 | — | $83,521.00 | — | — | -$2.1M |
|---|
| 2012-12-31 | — | $46,500.00 | — | — | -$1.72M |
|---|
| 2012-09-30 | — | -$18,347.00 | — | — | -$2.86M |
|---|
| 2012-06-30 | — | $23,250.00 | — | — | -$2.14M |
|---|
| 2012-03-31 | — | $8,829.00 | — | — | -$713,367.00 |
|---|
| 2011-12-31 | — | $30,900.00 | — | — | -$2.97M |
|---|
| 2011-09-30 | — | $9,103.00 | — | — | -$654,114.00 |
|---|
| 2011-03-31 | — | $0.00 | — | — | — |
|---|
| 2010-12-31 | — | $0.00 | — | — | — |
|---|
| 2010-09-30 | — | $0.00 | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $125,284.00 | — | -$180.92M | — | -$233.1M |
|---|
| 2024-12-31 | $84,812.00 | $797,680.00 | -$10.3M | — | -$12.66M |
|---|
| 2023-12-31 | $1.63M | $1.02M | -$12.12M | — | -$13.98M |
|---|
| 2022-12-31 | $1.51M | $1M | -$26.03M | -$25.74M | -$25.74M |
|---|
| 2021-12-31 | $1.42M | $933,656.00 | -$20.43M | -$20.32M | -$19.66M |
|---|
| 2020-12-31 | $1.25M | $805,080.00 | -$25.36M | -$25.88M | -$25.88M |
|---|
| 2019-12-31 | $1.41M | $879,755.00 | -$22.64M | — | -$19.39M |
|---|
| 2018-12-31 | $1.41M | $995,891.00 | -$7.86M | — | -$10.09M |
|---|
| 2017-12-31 | $654,836.00 | $506,791.00 | — | — | — |
|---|
| 2016-12-31 | — | $274,875.00 | — | — | — |
|---|
| 2015-12-31 | — | $350,372.00 | — | — | — |
|---|
| 2014-12-31 | — | $566,236.00 | — | — | -$6.83M |
|---|
| 2013-12-31 | — | $278,418.00 | — | — | -$9.41M |
|---|
| 2012-12-31 | — | $60,232.00 | — | — | -$7.42M |
|---|
| 2011-12-31 | — | $40,557.00 | — | — | -$4.49M |
|---|
| 2010-12-31 | — | $148.00 | — | — | — |
|---|