Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2005-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | $6.74M | — | $7.82M |
|---|
| 2026-03-31 | — | — | -$6.48M | — | -$5.34M |
|---|
| 2025-12-31 | — | — | -$6.78M | — | -$5.68M |
|---|
| 2025-09-30 | — | — | -$10.84M | — | -$9.83M |
|---|
| 2025-06-30 | — | — | -$14.46M | — | -$13.24M |
|---|
| 2025-03-31 | — | — | -$12.51M | — | -$11.2M |
|---|
| 2024-12-31 | — | — | -$13.59M | — | -$12.11M |
|---|
| 2024-09-30 | — | — | -$14.27M | -$11.74M | -$11.62M |
|---|
| 2024-06-30 | — | — | -$14.6M | -$12.28M | -$12.21M |
|---|
| 2024-03-31 | — | — | -$12.62M | -$10.44M | -$10.55M |
|---|
| 2023-12-31 | — | — | -$11.38M | -$8.54M | -$8.62M |
|---|
| 2023-09-30 | — | — | -$12.66M | -$10.21M | -$10.15M |
|---|
| 2023-06-30 | — | — | -$13.53M | -$11.24M | -$11.28M |
|---|
| 2023-03-31 | — | — | -$14.19M | -$13.06M | -$13.11M |
|---|
| 2022-12-31 | — | — | -$15.38M | -$12.99M | -$12.97M |
|---|
| 2022-09-30 | — | — | -$15.28M | -$14.08M | -$14.29M |
|---|
| 2022-06-30 | — | — | -$12.46M | -$12.28M | -$12.37M |
|---|
| 2022-03-31 | — | — | -$11.52M | -$10.41M | -$10.44M |
|---|
| 2021-12-31 | — | — | -$11.72M | -$10.85M | -$10.88M |
|---|
| 2021-09-30 | — | — | — | -$11.58M | -$11.72M |
|---|
| 2021-06-30 | — | — | — | -$10.14M | -$10.18M |
|---|
| 2021-03-31 | — | — | — | -$8.13M | -$8.16M |
|---|
| 2020-12-31 | — | — | — | -$7.8M | -$7.86M |
|---|
| 2020-09-30 | — | — | — | -$5.96M | -$5.97M |
|---|
| 2020-06-30 | — | — | — | -$6.48M | -$6.49M |
|---|
| 2020-03-31 | — | — | — | -$7.24M | -$7.24M |
|---|
| 2019-12-31 | — | — | — | -$6.58M | -$6.59M |
|---|
| 2019-09-30 | — | — | — | -$5.6M | -$5.61M |
|---|
| 2019-06-30 | — | — | — | -$6.5M | -$6.52M |
|---|
| 2019-03-31 | — | — | — | -$7.2M | -$7.25M |
|---|
| 2018-12-31 | — | — | — | -$6.91M | -$6.92M |
|---|
| 2018-09-30 | — | — | — | -$5.56M | -$5.59M |
|---|
| 2018-06-30 | — | — | — | -$2.85M | -$2.85M |
|---|
| 2018-03-31 | — | — | — | -$4.72M | -$4.75M |
|---|
| 2017-12-31 | — | — | — | -$4.05M | -$4.06M |
|---|
| 2017-09-30 | — | — | — | -$5.15M | -$5.15M |
|---|
| 2017-06-30 | — | — | — | -$3.6M | -$3.61M |
|---|
| 2017-03-31 | — | — | — | -$1.54M | -$1.55M |
|---|
| 2016-12-31 | — | — | — | -$3.12M | -$3.15M |
|---|
| 2016-09-30 | — | — | — | -$6.51M | -$6.51M |
|---|
| 2016-06-30 | — | — | — | -$2.23M | -$2.24M |
|---|
| 2016-03-31 | — | — | — | -$2.03M | -$2.03M |
|---|
| 2015-12-31 | — | — | — | -$3.94M | -$3.95M |
|---|
| 2015-09-30 | — | — | — | -$5.36M | -$5.36M |
|---|
| 2015-06-30 | — | — | -$1.51M | -$4.24M | -$4.24M |
|---|
| 2015-03-31 | — | — | -$858,339.00 | -$1.72M | -$1.72M |
|---|
| 2014-12-31 | — | — | -$770,678.00 | -$786,718.00 | -$786,718.00 |
|---|
| 2014-09-30 | — | — | -$639,367.00 | — | -$8.3M |
|---|
| 2014-06-30 | — | — | -$998,833.00 | — | -$1.01M |
|---|
| 2014-03-31 | — | — | -$1.02M | — | -$1.02M |
|---|
| 2013-12-31 | — | — | -$309,608.00 | — | $358,637.00 |
|---|
| 2013-09-30 | — | — | -$1.47M | — | -$2.99M |
|---|
| 2013-06-30 | — | — | -$125,982.00 | — | -$151,924.00 |
|---|
| 2013-03-31 | — | — | -$127,111.00 | — | -$106,100.00 |
|---|
| 2012-12-31 | — | — | -$415,867.00 | — | -$453,517.00 |
|---|
| 2012-09-30 | — | — | -$642,508.00 | — | -$677,383.00 |
|---|
| 2012-06-30 | — | — | -$697,913.00 | — | -$4.54M |
|---|
| 2012-03-31 | — | — | -$795,606.00 | — | -$910,201.00 |
|---|
| 2011-12-31 | — | — | -$2.19M | — | -$2.17M |
|---|
| 2011-09-30 | — | — | -$1.23M | — | -$1.42M |
|---|
| 2011-06-30 | — | — | -$1.64M | — | -$1.58M |
|---|
| 2011-03-31 | — | — | -$1.95M | — | -$1.97M |
|---|
| 2010-12-31 | — | — | -$1.37M | — | -$1.89M |
|---|
| 2010-09-30 | — | — | -$1.96M | — | -$2.79M |
|---|
| 2010-06-30 | — | — | -$1.3M | — | -$1.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | -$51.41M | -$46.38M | -$46.38M |
|---|
| 2024-09-30 | — | — | -$52.88M | -$43M | -$43M |
|---|
| 2023-09-30 | — | — | -$55.76M | -$47.5M | -$47.51M |
|---|
| 2022-09-30 | — | — | -$50.99M | -$47.62M | -$47.98M |
|---|
| 2021-09-30 | — | — | -$42M | -$37.64M | -$37.91M |
|---|
| 2020-09-30 | — | — | -$31.09M | -$26.26M | -$26.28M |
|---|
| 2019-09-30 | — | — | — | -$26.21M | -$26.29M |
|---|
| 2018-09-30 | — | — | — | -$17.18M | -$17.25M |
|---|
| 2017-09-30 | — | — | — | -$13.4M | -$13.46M |
|---|
| 2016-09-30 | — | — | — | -$14.71M | -$14.74M |
|---|
| 2015-09-30 | — | — | — | -$12.11M | -$12.11M |
|---|
| 2014-09-30 | — | — | -$2.97M | -$11.37M | -$9.97M |
|---|
| 2013-09-30 | — | — | -$2.14M | — | -$3.7M |
|---|
| 2012-09-30 | — | — | -$4.32M | — | -$8.3M |
|---|
| 2011-09-30 | — | — | -$6.18M | — | -$7.31M |
|---|
| 2010-09-30 | — | — | -$5.65M | — | -$8.78M |
|---|
| 2009-09-30 | — | — | — | — | -$5.5M |
|---|
| 2008-09-30 | — | — | — | — | -$5.35M |
|---|
| 2007-09-30 | — | — | — | — | -$1.58M |
|---|
| 2006-09-30 | — | — | — | — | -$25,532.00 |
|---|
| 2005-09-30 | — | — | — | — | -$91,625.00 |
|---|