Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.85M | — | -$5.45M |
|---|
| 2026-03-31 | — | — | -$3.55M | — | -$3.45M |
|---|
| 2025-12-31 | — | — | -$6.67M | — | -$6.46M |
|---|
| 2025-09-30 | — | — | -$8M | — | -$7.69M |
|---|
| 2025-06-30 | — | — | -$10.17M | — | -$9.77M |
|---|
| 2025-03-31 | — | — | -$10.43M | — | -$9.93M |
|---|
| 2024-12-31 | — | — | -$16.58M | — | -$15.81M |
|---|
| 2024-09-30 | — | — | -$16.14M | — | -$15.11M |
|---|
| 2024-06-30 | — | — | -$18.01M | — | -$16.85M |
|---|
| 2024-03-31 | — | — | -$9.39M | — | -$8.08M |
|---|
| 2023-12-31 | — | — | -$6.1M | — | -$4.75M |
|---|
| 2023-09-30 | — | — | -$9.55M | — | -$8.19M |
|---|
| 2023-06-30 | — | — | -$10.34M | — | -$8.99M |
|---|
| 2023-03-31 | — | — | -$16.8M | — | -$15.62M |
|---|
| 2022-12-31 | — | — | -$13.7M | — | -$12.9M |
|---|
| 2022-09-30 | — | — | -$14.78M | — | -$14.55M |
|---|
| 2022-06-30 | — | — | -$17.71M | — | -$17.78M |
|---|
| 2022-03-31 | — | — | -$16.48M | — | -$16.79M |
|---|
| 2021-12-31 | — | — | -$15.4M | — | -$15.75M |
|---|
| 2021-09-30 | — | — | -$15.44M | — | -$15.79M |
|---|
| 2021-06-30 | — | — | -$14.54M | — | -$14.94M |
|---|
| 2021-03-31 | — | — | -$10.83M | — | -$11.29M |
|---|
| 2020-12-31 | — | — | -$11.29M | -$11.77M | -$11.29M |
|---|
| 2020-09-30 | — | — | -$8.39M | -$8.87M | -$8.87M |
|---|
| 2020-06-30 | — | — | -$7.11M | -$7.52M | -$7.52M |
|---|
| 2020-03-31 | — | — | -$9.64M | -$9.87M | -$9.87M |
|---|
| 2019-12-31 | — | — | -$12.9M | -$13.16M | -$13.16M |
|---|
| 2019-09-30 | — | — | -$19.02M | -$18.72M | -$18.72M |
|---|
| 2019-06-30 | — | — | -$13.73M | -$13.33M | -$13.33M |
|---|
| 2019-03-31 | — | — | -$17.43M | -$16.93M | -$15.62M |
|---|
| 2018-12-31 | — | — | -$11.09M | -$10.63M | -$10.63M |
|---|
| 2018-09-30 | — | — | -$10.95M | -$10.81M | -$10.81M |
|---|
| 2018-06-30 | — | — | -$9.17M | -$9.05M | -$9.05M |
|---|
| 2018-03-31 | — | — | -$8.49M | -$8.4M | -$8.4M |
|---|
| 2017-12-31 | — | — | -$7.05M | — | -$6.95M |
|---|
| 2017-09-30 | — | — | -$5.02M | — | -$4.99M |
|---|
| 2017-06-30 | — | — | -$5.33M | — | -$5.31M |
|---|
| 2017-03-31 | — | — | -$5.1M | — | -$5.09M |
|---|
| 2016-12-31 | — | — | -$4.65M | — | -$4.65M |
|---|
| 2016-09-30 | — | — | -$4.78M | — | -$4.78M |
|---|
| 2016-06-30 | — | — | -$4.3M | — | -$4.3M |
|---|
| 2016-03-31 | — | — | -$4.97M | — | -$4.97M |
|---|
| 2015-12-31 | — | — | -$4.34M | — | -$4.36M |
|---|
| 2015-09-30 | — | — | -$3.34M | — | -$3.37M |
|---|
| 2015-06-30 | — | — | -$2.2M | — | -$2.23M |
|---|
| 2015-03-31 | — | — | -$2.11M | — | -$2.14M |
|---|
| 2014-12-31 | — | — | -$2.41M | — | -$2.44M |
|---|
| 2014-09-30 | — | — | -$1.97M | — | -$2.01M |
|---|
| 2014-06-30 | — | — | -$1.65M | — | -$1.14M |
|---|
| 2014-03-31 | — | — | -$1.24M | — | $401,773.00 |
|---|
| 2013-12-31 | — | — | -$1.23M | — | $9.3M |
|---|
| 2013-09-30 | — | — | -$1.17M | — | $9.31M |
|---|
| 2013-06-30 | — | — | -$985,690.00 | — | -$1.57M |
|---|
| 2013-03-31 | — | — | -$291,538.00 | — | -$3.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$35.27M | — | -$33.85M |
|---|
| 2024-12-31 | — | — | -$60.12M | — | -$55.85M |
|---|
| 2023-12-31 | — | — | -$42.79M | — | -$37.54M |
|---|
| 2022-12-31 | — | — | -$62.68M | — | -$62.02M |
|---|
| 2021-12-31 | — | — | -$56.22M | -$57.78M | -$57.78M |
|---|
| 2020-12-31 | — | — | -$36.42M | -$38.03M | -$37.55M |
|---|
| 2019-12-31 | — | — | -$63.07M | -$62.14M | -$60.83M |
|---|
| 2018-12-31 | — | — | -$39.7M | -$38.89M | -$38.89M |
|---|
| 2017-12-31 | — | — | -$22.49M | — | -$22.34M |
|---|
| 2016-12-31 | — | — | -$18.7M | — | -$18.7M |
|---|
| 2015-12-31 | — | — | -$11.99M | — | -$12.09M |
|---|
| 2014-12-31 | — | — | -$7.27M | — | -$5.19M |
|---|
| 2013-12-31 | — | — | -$3.68M | — | $13.06M |
|---|