Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $8.17M | — | -$7.22M | -$7.42M | -$7.42M |
|---|
| 2026-03-31 | $6.69M | — | -$7.9M | -$8.29M | -$8.3M |
|---|
| 2025-12-31 | $7.95M | — | -$8.54M | -$7.9M | -$7.93M |
|---|
| 2025-09-30 | $7.37M | — | -$8.54M | -$8.49M | -$8.5M |
|---|
| 2025-06-30 | $6.73M | — | -$7.8M | -$6.85M | -$6.86M |
|---|
| 2025-03-31 | $6.46M | — | -$8.47M | -$3.1M | -$3.1M |
|---|
| 2024-12-31 | $8.16M | — | -$11.94M | -$20.12M | -$20.13M |
|---|
| 2024-09-30 | $6.07M | — | -$43.9M | -$44.22M | -$44.25M |
|---|
| 2024-06-30 | $7.77M | — | -$17.02M | -$16.2M | -$16.22M |
|---|
| 2024-03-31 | $8.77M | — | -$31.12M | -$31.44M | -$31.42M |
|---|
| 2023-12-31 | $10.72M | — | -$24.95M | -$43.93M | -$43.89M |
|---|
| 2023-09-30 | $9.32M | — | -$113.21M | -$112.53M | -$112.57M |
|---|
| 2023-06-30 | $8.66M | — | -$39.24M | -$38.88M | -$38.91M |
|---|
| 2023-03-31 | $7.42M | — | -$37.84M | -$37.1M | -$37.12M |
|---|
| 2022-12-31 | $8.22M | — | -$37.53M | -$36.87M | -$38.68M |
|---|
| 2022-09-30 | $7.22M | — | -$32.15M | -$31.78M | -$31.81M |
|---|
| 2022-06-30 | $6.67M | — | -$32.08M | -$32.12M | -$32.16M |
|---|
| 2022-03-31 | $5.7M | — | -$29.94M | -$29.94M | -$29.95M |
|---|
| 2021-12-31 | $6.3M | — | -$28.78M | -$28.72M | -$22.95M |
|---|
| 2021-09-30 | $4.66M | — | -$20.68M | -$20.72M | -$20.75M |
|---|
| 2021-06-30 | $3.86M | — | -$16.48M | -$18.78M | -$18.79M |
|---|
| 2021-03-31 | $3.17M | — | -$11.16M | -$9.94M | -$9.95M |
|---|
| 2020-12-31 | $3.99M | — | -$11.13M | -$11.74M | -$11.73M |
|---|
| 2020-09-30 | $2.2M | — | -$10.23M | -$10.76M | -$10.79M |
|---|
| 2020-06-30 | $1.18M | — | -$7.44M | -$8.07M | -$8.07M |
|---|
| 2020-03-31 | $1.14M | — | -$9.76M | -$10.51M | -$10.51M |
|---|
| 2019-12-31 | $2.79M | — | -$7.16M | -$7.89M | -$7.9M |
|---|
| 2019-09-30 | $3.31M | — | -$5.69M | -$6.39M | -$6.4M |
|---|
| 2019-06-30 | $2.18M | — | -$6.84M | -$7.66M | -$7.67M |
|---|
| 2019-03-31 | $1.85M | — | -$6.19M | -$7.85M | -$7.85M |
|---|
| 2018-12-31 | $4.01M | — | -$6.1M | -$6.4M | -$6.41M |
|---|
| 2018-09-30 | $2.83M | — | -$5.97M | -$4.93M | -$4.93M |
|---|
| 2018-06-30 | $3.39M | — | -$4.01M | -$3.31M | -$3.31M |
|---|
| 2018-03-31 | $1.77M | — | -$4.34M | -$3.84M | -$3.85M |
|---|
| 2017-12-31 | $2.85M | — | -$5.24M | -$5.92M | -$5.92M |
|---|
| 2017-09-30 | $2.74M | — | -$5.03M | -$5.09M | -$5.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.51M | — | -$33.34M | -$26.33M | -$26.4M |
|---|
| 2024-12-31 | $30.78M | — | -$103.98M | -$111.98M | -$112.02M |
|---|
| 2023-12-31 | $36.12M | — | -$215.25M | -$232.43M | -$232.49M |
|---|
| 2022-12-31 | $27.8M | — | -$131.7M | -$130.71M | -$132.6M |
|---|
| 2021-12-31 | $17.98M | — | -$77.1M | -$78.15M | -$72.44M |
|---|
| 2020-12-31 | $8.5M | — | -$38.55M | -$41.08M | -$41.11M |
|---|
| 2019-12-31 | $10.13M | — | -$25.87M | -$29.79M | -$29.82M |
|---|
| 2018-12-31 | $12M | — | -$20.42M | -$18.48M | -$18.5M |
|---|
| 2017-12-31 | $9.51M | — | -$23.22M | -$23.35M | -$23.37M |
|---|