Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.45M | — | -$13.82M | — | -$13.83M |
|---|
| 2026-03-31 | $1.92M | — | -$4.13M | — | -$4.11M |
|---|
| 2025-12-31 | $2.72M | — | -$10.15M | — | -$10.12M |
|---|
| 2025-09-30 | $2.62M | — | -$4.04M | — | -$4.25M |
|---|
| 2025-06-30 | $3.02M | — | -$2.63M | — | $1.67M |
|---|
| 2025-03-31 | $2.82M | — | -$5.19M | — | -$8.79M |
|---|
| 2024-12-31 | $2.64M | — | -$8.68M | — | -$7.22M |
|---|
| 2024-09-30 | $2.36M | — | -$5.15M | — | $104,000.00 |
|---|
| 2024-06-30 | $4.67M | — | -$5.71M | — | $2.12M |
|---|
| 2024-03-31 | $6.95M | — | -$1.87M | — | -$4.48M |
|---|
| 2023-12-31 | $7.69M | $2.81M | -$15.16M | — | -$8.77M |
|---|
| 2023-09-30 | $5.72M | $1.21M | -$6.4M | — | -$6.31M |
|---|
| 2023-06-30 | $5.47M | $1.18M | -$4.7M | — | -$4.76M |
|---|
| 2023-03-31 | $3.03M | $763,000.00 | -$3.74M | — | -$3.49M |
|---|
| 2022-12-31 | $1.43M | $534,000.00 | -$116.81M | — | -$116.94M |
|---|
| 2022-09-30 | $1.36M | $507,000.00 | -$10.33M | — | -$20.52M |
|---|
| 2022-06-30 | $1.92M | $961,000.00 | -$15.39M | — | -$40.69M |
|---|
| 2022-03-31 | $1.37M | — | -$15.11M | — | -$14.65M |
|---|
| 2021-12-31 | $845,000.00 | $391,000.00 | -$12.36M | — | -$9.64M |
|---|
| 2021-09-30 | $1.04M | $485,000.00 | -$2.55M | — | -$2.4M |
|---|
| 2021-06-30 | $894,000.00 | $391,000.00 | -$3.54M | — | -$2.88M |
|---|
| 2021-03-31 | $940,000.00 | — | -$1.28M | — | -$2.37M |
|---|
| 2020-12-31 | $2.06M | $810,000.00 | -$1.18M | — | -$1.54M |
|---|
| 2020-09-30 | $890,000.00 | $534,000.00 | -$1.66M | — | -$1.19M |
|---|
| 2020-06-30 | $891,000.00 | $442,000.00 | -$1.97M | — | -$1.95M |
|---|
| 2020-03-31 | $1.01M | $463,000.00 | -$1.16M | — | -$1.1M |
|---|
| 2019-12-31 | $1.12M | $429,000.00 | -$1.47M | — | -$1.66M |
|---|
| 2019-09-30 | $1.37M | $485,000.00 | -$1.33M | — | $885,000.00 |
|---|
| 2019-06-30 | $963,000.00 | $245,000.00 | -$1.52M | — | -$1.67M |
|---|
| 2019-03-31 | $2.13M | $695,000.00 | -$1.71M | — | -$1.84M |
|---|
| 2018-12-31 | $2.65M | $571,000.00 | -$2.67M | $3.84M | -$8.53M |
|---|
| 2018-09-30 | $1.31M | $192,000.00 | -$2.64M | -$4.53M | -$4.85M |
|---|
| 2018-06-30 | $2.7M | $473,000.00 | -$2.86M | -$5.51M | -$6M |
|---|
| 2018-03-31 | $19.45M | $443,000.00 | -$4.45M | -$6.48M | -$6.82M |
|---|
| 2017-12-31 | $18.67M | -$15.81M | -$2.73M | $1.53M | -$7.38M |
|---|
| 2017-09-30 | $21.68M | $6.73M | -$4.49M | -$2.98M | -$3.48M |
|---|
| 2017-06-30 | $19.44M | $5.39M | -$6.13M | -$7.32M | -$7.51M |
|---|
| 2017-03-31 | $21.74M | $6.83M | -$4.73M | -$7.5M | -$7.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.18M | — | -$22M | — | -$21.48M |
|---|
| 2024-12-31 | $16.61M | — | -$21.41M | — | -$9.47M |
|---|
| 2023-12-31 | $21.91M | $5.96M | -$30M | — | -$23.33M |
|---|
| 2022-12-31 | $6.08M | $2.66M | -$157.65M | — | -$192.8M |
|---|
| 2021-12-31 | $3.72M | $1.7M | -$19.72M | — | -$17.29M |
|---|
| 2020-12-31 | $4.85M | $2.25M | -$5.97M | -$5.78M | -$5.78M |
|---|
| 2019-12-31 | $5.58M | $1.85M | -$6.02M | -$4.28M | -$4.28M |
|---|
| 2018-12-31 | $9.03M | $1.68M | -$12.62M | -$12.69M | -$26.21M |
|---|
| 2017-12-31 | $81.52M | $3.15M | -$18.07M | -$16.27M | -$26.18M |
|---|
| 2016-12-31 | $76.39M | $22.34M | -$63.82M | -$67.64M | -$68.46M |
|---|
| 2015-12-31 | $76.17M | $22.62M | -$44.84M | -$48.59M | -$47.23M |
|---|
| 2014-12-31 | $13.47M | $5.34M | -$12.04M | -$12.68M | -$12.72M |
|---|