Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $13.82M | — | -$8.22M | -$22.86M | -$22.86M |
|---|
| 2026-03-31 | $14.45M | — | -$4.2M | -$8.06M | -$8.06M |
|---|
| 2025-12-31 | $13.02M | — | -$28.84M | -$31.86M | -$31.86M |
|---|
| 2025-09-30 | $12.81M | — | -$11.48M | -$15.45M | -$15.45M |
|---|
| 2025-06-30 | $10M | — | -$11.37M | -$13.55M | -$13.55M |
|---|
| 2025-03-31 | $8.72M | — | -$19.37M | -$22.93M | -$22.93M |
|---|
| 2024-12-31 | $11.87M | — | -$13.58M | -$17.07M | -$17.06M |
|---|
| 2024-09-30 | $13.54M | — | -$8.29M | -$11.51M | -$11.51M |
|---|
| 2024-06-30 | $20.1M | — | $55,000.00 | -$2.75M | -$2.75M |
|---|
| 2024-03-31 | $12.05M | — | -$8.96M | -$12.83M | -$12.83M |
|---|
| 2023-12-31 | $13.21M | — | -$3.91M | -$8.01M | -$8.11M |
|---|
| 2023-09-30 | $13M | — | -$2.38M | -$2.18M | -$2.04M |
|---|
| 2023-06-30 | $13.24M | — | -$4.21M | -$5.51M | -$5.79M |
|---|
| 2023-03-31 | $11.13M | — | -$4.61M | $8.07M | $8.07M |
|---|
| 2022-12-31 | $10.68M | — | -$10.71M | -$12.35M | -$12.35M |
|---|
| 2022-09-30 | $11.46M | — | -$8.85M | -$12.54M | -$12.54M |
|---|
| 2022-06-30 | $13.27M | — | -$12.76M | -$16.3M | -$16.3M |
|---|
| 2022-03-31 | $12.27M | — | -$9.74M | -$13.22M | -$13.22M |
|---|
| 2021-12-31 | $11.08M | — | -$11.67M | -$28.95M | -$28.95M |
|---|
| 2021-09-30 | $13.29M | — | -$7.97M | -$14.56M | -$14.56M |
|---|
| 2021-06-30 | $15.35M | — | -$6.52M | -$12.37M | -$12.37M |
|---|
| 2021-03-31 | $11.12M | — | -$8.53M | -$14.67M | -$14.67M |
|---|
| 2020-12-31 | $7.15M | — | -$15.65M | -$20.37M | -$20.37M |
|---|
| 2020-09-30 | $8.26M | — | -$13.78M | -$16.55M | -$16.55M |
|---|
| 2020-06-30 | $21.68M | — | $395,000.00 | -$2.33M | -$2.33M |
|---|
| 2020-03-31 | $8.77M | — | -$13.86M | -$16.53M | -$16.53M |
|---|
| 2019-12-31 | $16.42M | — | -$9.9M | -$12.64M | -$12.64M |
|---|
| 2019-09-30 | $12.42M | — | -$11M | -$18.41M | -$18.41M |
|---|
| 2019-06-30 | $11.13M | — | -$18.69M | -$20.47M | -$20.47M |
|---|
| 2019-03-31 | $12.64M | — | -$13.07M | -$14.73M | -$14.73M |
|---|
| 2018-12-31 | $16.82M | — | -$12.35M | -$13.94M | -$13.94M |
|---|
| 2018-09-30 | $13.27M | — | -$9.21M | -$15.04M | -$15.04M |
|---|
| 2018-06-30 | $13.93M | — | -$32.71M | -$36.49M | -$36.49M |
|---|
| 2018-03-31 | $23.41M | — | $5.31M | $4.1M | $4.1M |
|---|
| 2017-12-31 | $12.2M | — | -$7.26M | -$10.04M | -$10.04M |
|---|
| 2017-09-30 | $27.15M | — | $10.42M | $8.45M | $8.45M |
|---|
| 2017-06-30 | $11.14M | — | -$4.06M | -$5.9M | -$5.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $44.55M | — | -$71.05M | -$83.78M | -$83.78M |
|---|
| 2024-12-31 | $57.56M | — | -$30.77M | -$44.15M | -$44.14M |
|---|
| 2023-12-31 | $50.58M | — | -$15.1M | -$7.63M | -$7.87M |
|---|
| 2022-12-31 | $47.68M | — | -$42.07M | -$54.41M | -$54.41M |
|---|
| 2021-12-31 | $50.83M | — | -$34.68M | -$70.54M | -$70.54M |
|---|
| 2020-12-31 | $45.85M | — | -$42.89M | -$55.78M | -$55.78M |
|---|
| 2019-12-31 | $52.61M | — | -$52.67M | -$66.25M | -$66.25M |
|---|
| 2018-12-31 | $67.43M | — | -$48.93M | -$61.38M | -$61.38M |
|---|
| 2017-12-31 | $66.92M | — | -$113,000.00 | -$8.94M | -$8.94M |
|---|