Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.44M | — | -$6.36M |
|---|
| 2026-03-31 | — | — | -$6.84M | — | -$6.7M |
|---|
| 2025-12-31 | — | — | -$6M | — | -$5.81M |
|---|
| 2025-09-30 | — | — | -$7.61M | — | -$7.55M |
|---|
| 2025-06-30 | — | — | -$6.23M | — | -$6.2M |
|---|
| 2025-03-31 | — | — | -$6.48M | — | -$6.41M |
|---|
| 2024-12-31 | — | — | -$6.38M | — | -$6.31M |
|---|
| 2024-09-30 | — | — | -$5.21M | — | -$5.1M |
|---|
| 2024-06-30 | — | — | -$6.02M | — | -$5.88M |
|---|
| 2024-03-31 | — | — | -$6.98M | — | -$6.83M |
|---|
| 2023-12-31 | — | — | -$6.38M | — | -$5.9M |
|---|
| 2023-09-30 | — | — | -$6.56M | — | -$6.33M |
|---|
| 2023-06-30 | — | — | -$8.18M | — | -$7.95M |
|---|
| 2023-03-31 | — | — | -$7.76M | — | $2.77M |
|---|
| 2022-12-31 | $0.00 | — | -$7.68M | — | -$4.64M |
|---|
| 2022-09-30 | — | — | -$7.78M | — | -$7.64M |
|---|
| 2022-06-30 | — | — | -$7.56M | — | $28.01M |
|---|
| 2022-03-31 | $3.11M | — | -$5.61M | — | -$7.7M |
|---|
| 2021-12-31 | $3.67M | — | -$4.04M | — | -$6.27M |
|---|
| 2021-09-30 | $3.1M | — | -$4.75M | — | -$7M |
|---|
| 2021-06-30 | $3.11M | — | -$5.72M | — | -$7.93M |
|---|
| 2021-03-31 | $2.42M | — | -$6.89M | — | -$7.26M |
|---|
| 2020-12-31 | $2.37M | — | -$6.82M | -$7.17M | -$7.05M |
|---|
| 2020-09-30 | $1.46M | — | -$6.25M | -$6.95M | -$6.79M |
|---|
| 2020-06-30 | $473,000.00 | — | -$6.81M | — | -$6.8M |
|---|
| 2020-03-31 | — | — | -$7.62M | — | $2.9M |
|---|
| 2019-12-31 | $9.03M | — | -$7.94M | -$8.4M | -$8.17M |
|---|
| 2019-09-30 | $9.01M | — | -$11.46M | -$12.08M | -$6.92M |
|---|
| 2019-06-30 | $7.36M | — | -$12.9M | — | -$13.33M |
|---|
| 2019-03-31 | $7.02M | — | -$11.44M | — | -$12.02M |
|---|
| 2018-12-31 | $6.35M | — | -$13.59M | -$14.13M | -$14.13M |
|---|
| 2018-09-30 | $5.82M | — | -$12.13M | -$12.56M | -$12.56M |
|---|
| 2018-06-30 | $6.83M | — | -$12.44M | -$13.16M | -$13.14M |
|---|
| 2018-03-31 | $4.07M | — | -$13.5M | -$13.91M | -$13.85M |
|---|
| 2017-12-31 | $2.82M | — | -$16.82M | -$17.41M | -$9.76M |
|---|
| 2017-09-30 | $6.17M | — | -$10.35M | -$10.78M | $37.87M |
|---|
| 2017-06-30 | $3.53M | — | -$14.65M | -$15.16M | -$11.19M |
|---|
| 2017-03-31 | $2.14M | — | -$12.13M | -$12.54M | -$9.95M |
|---|
| 2016-12-31 | $2.78M | — | -$16.87M | -$17.26M | -$14.95M |
|---|
| 2016-09-30 | $2.82M | — | -$90.53M | -$91.02M | -$71.74M |
|---|
| 2016-06-30 | $10.19M | — | -$12.85M | -$12.85M | -$12.84M |
|---|
| 2016-03-31 | $8.07M | — | -$12.98M | -$12.9M | -$12.89M |
|---|
| 2015-12-31 | $8.29M | — | -$18.5M | -$18.51M | -$17.9M |
|---|
| 2015-09-30 | $6.56M | — | -$13.19M | -$13.1M | -$12.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$26.31M | -$25.97M | -$25.97M |
|---|
| 2024-12-31 | — | — | -$24.6M | -$24.13M | -$24.13M |
|---|
| 2023-12-31 | — | — | -$28.88M | -$18.65M | -$17.41M |
|---|
| 2022-12-31 | $3.11M | — | -$28.64M | $7.01M | $8.03M |
|---|
| 2021-12-31 | $12.29M | — | -$21.4M | -$29.41M | -$28.46M |
|---|
| 2020-12-31 | $4.31M | — | -$27.49M | -$30.92M | -$17.75M |
|---|
| 2019-12-31 | $32.42M | — | -$40.96M | -$43.06M | -$40.45M |
|---|
| 2018-12-31 | $23.07M | — | -$51.67M | -$53.69M | -$53.69M |
|---|
| 2017-12-31 | $14.66M | — | -$53.95M | -$55.89M | $6.97M |
|---|
| 2016-12-31 | $9.99M | — | -$138.77M | -$139.58M | -$112.42M |
|---|
| 2015-12-31 | $33.6M | — | -$61.1M | -$61.34M | -$59.32M |
|---|