Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$4.03M | — | -$3.59M |
|---|
| 2026-03-31 | — | — | -$3.43M | — | -$3.29M |
|---|
| 2025-12-31 | — | — | -$2.64M | — | -$2.46M |
|---|
| 2025-09-30 | — | — | -$3.12M | — | -$2.97M |
|---|
| 2025-06-30 | — | — | -$3.39M | — | -$3.24M |
|---|
| 2025-03-31 | — | — | -$4.09M | — | -$3.93M |
|---|
| 2024-12-31 | — | — | -$3.23M | — | -$2.89M |
|---|
| 2024-09-30 | — | — | -$4.1M | — | -$3.78M |
|---|
| 2024-06-30 | — | — | -$3.85M | — | -$3.47M |
|---|
| 2024-03-31 | — | — | -$3.15M | — | -$2.81M |
|---|
| 2023-12-31 | — | — | -$3.67M | — | -$3.44M |
|---|
| 2023-09-30 | — | — | -$3.52M | — | -$3.2M |
|---|
| 2023-06-30 | — | — | -$3.65M | — | -$3.26M |
|---|
| 2023-03-31 | — | — | -$4.62M | — | -$4.38M |
|---|
| 2022-12-31 | — | — | -$2.65M | — | -$2.44M |
|---|
| 2022-09-30 | — | — | -$4.2M | — | -$4.02M |
|---|
| 2022-06-30 | — | — | -$98.47M | — | -$98.26M |
|---|
| 2022-03-31 | — | — | — | — | -$7.94M |
|---|
| 2021-12-31 | — | — | — | — | -$7.76M |
|---|
| 2021-09-30 | — | — | — | — | -$9.45M |
|---|
| 2021-06-30 | — | — | — | — | -$10.25M |
|---|
| 2021-03-31 | — | — | — | — | -$9.67M |
|---|
| 2020-12-31 | — | — | — | — | -$15.39M |
|---|
| 2020-09-30 | — | — | — | — | -$12.32M |
|---|
| 2020-06-30 | — | — | — | — | -$16.37M |
|---|
| 2020-03-31 | — | — | — | — | -$9.4M |
|---|
| 2019-12-31 | — | — | — | — | -$13.07M |
|---|
| 2019-09-30 | — | — | — | — | -$6.25M |
|---|
| 2019-06-30 | — | — | — | — | -$5.26M |
|---|
| 2019-03-31 | — | — | — | — | -$3.48M |
|---|
| 2018-12-31 | — | — | — | — | -$4.68M |
|---|
| 2018-09-30 | — | — | — | — | -$3.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.23M | — | -$12.6M |
|---|
| 2024-12-31 | — | — | -$14.32M | — | -$12.96M |
|---|
| 2023-12-31 | — | — | -$15.47M | — | -$14.29M |
|---|
| 2022-12-31 | — | — | -$113.39M | — | -$112.66M |
|---|
| 2021-12-31 | — | — | -$37.45M | — | -$37.13M |
|---|
| 2020-12-31 | — | — | — | — | -$53.48M |
|---|
| 2019-12-31 | — | — | — | — | -$28.06M |
|---|
| 2018-12-31 | — | — | — | — | -$15.53M |
|---|
| 2017-12-31 | — | — | — | — | -$15.19M |
|---|