Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$26.36M | — | -$24.84M |
|---|
| 2026-03-31 | $1.04M | — | -$24.73M | — | -$23.28M |
|---|
| 2025-12-31 | — | — | -$91.49M | — | -$23.3M |
|---|
| 2025-09-30 | — | — | -$25.89M | — | -$24.61M |
|---|
| 2025-06-30 | $0.00 | — | -$21.03M | — | -$21.79M |
|---|
| 2025-03-31 | $0.00 | — | -$14.22M | — | -$15.15M |
|---|
| 2024-12-31 | — | — | -$7.33M | — | -$7.22M |
|---|
| 2024-09-30 | — | — | -$11.23M | — | -$9.82M |
|---|
| 2024-06-30 | — | — | -$10.36M | — | -$10.1M |
|---|
| 2024-03-31 | — | — | -$11.12M | — | -$10.74M |
|---|
| 2023-12-31 | — | — | -$9.59M | — | -$9.08M |
|---|
| 2023-09-30 | — | — | -$9.81M | — | -$9.2M |
|---|
| 2023-06-30 | — | — | -$8.93M | — | -$8.26M |
|---|
| 2023-03-31 | — | — | -$10.94M | — | -$10.36M |
|---|
| 2022-12-31 | $0.00 | — | -$10.62M | — | -$10.24M |
|---|
| 2022-09-30 | — | — | -$8.77M | — | -$8.52M |
|---|
| 2022-06-30 | $75,000.00 | — | -$13.35M | — | -$13.27M |
|---|
| 2022-03-31 | — | — | -$14.66M | — | -$14.65M |
|---|
| 2021-12-31 | $17,625.00 | — | -$17.43M | — | -$17.42M |
|---|
| 2021-09-30 | $86,560.00 | — | -$17.34M | — | -$17.33M |
|---|
| 2021-06-30 | $142.00 | — | -$14.4M | — | -$14.4M |
|---|
| 2021-03-31 | $1.06M | — | -$14.28M | — | -$14.27M |
|---|
| 2020-12-31 | $162,935.00 | — | -$15.57M | — | -$15.56M |
|---|
| 2020-09-30 | $1M | — | -$13.73M | — | -$13.72M |
|---|
| 2020-06-30 | — | — | -$14.11M | — | -$14.08M |
|---|
| 2020-03-31 | $9M | — | -$8.11M | — | -$7.66M |
|---|
| 2019-12-31 | — | — | -$15.34M | — | -$14.73M |
|---|
| 2019-09-30 | — | — | -$14.11M | — | -$13.25M |
|---|
| 2019-06-30 | — | — | -$16.82M | — | -$15.83M |
|---|
| 2019-03-31 | — | — | -$15.13M | — | -$14.08M |
|---|
| 2018-12-31 | — | — | -$14.96M | — | -$13.91M |
|---|
| 2018-09-30 | — | — | -$12.52M | — | -$11.58M |
|---|
| 2018-06-30 | — | — | -$12.15M | — | -$11.28M |
|---|
| 2018-03-31 | — | — | -$12.15M | — | -$11.28M |
|---|
| 2017-12-31 | — | — | -$9.54M | — | -$9.26M |
|---|
| 2017-09-30 | — | — | -$8.18M | — | -$7.95M |
|---|
| 2017-06-30 | — | — | -$8.24M | — | -$8.14M |
|---|
| 2017-03-31 | — | — | -$7.97M | — | -$7.93M |
|---|
| 2016-12-31 | $0.00 | — | -$8.36M | — | -$8.33M |
|---|
| 2016-09-30 | $18,500.00 | — | -$7.89M | — | -$7.85M |
|---|
| 2016-06-30 | — | — | -$8.09M | — | -$8.07M |
|---|
| 2016-03-31 | — | — | -$7.58M | — | -$7.55M |
|---|
| 2015-12-31 | $35,375.00 | — | -$8.89M | — | -$8.88M |
|---|
| 2015-09-30 | — | — | -$7.17M | -$7.17M | -$7.17M |
|---|
| 2015-06-30 | $20.04M | — | $10.39M | $10.39M | $10.39M |
|---|
| 2015-03-31 | $0.00 | — | -$7.11M | — | -$7.11M |
|---|
| 2014-12-31 | $0.00 | — | -$7.4M | — | -$7.39M |
|---|
| 2014-09-30 | — | — | -$6.7M | -$6.69M | -$6.62M |
|---|
| 2014-06-30 | $15.03M | — | $8.06M | $8.07M | $7.99M |
|---|
| 2014-03-31 | $0.00 | — | -$5.11M | — | -$5.1M |
|---|
| 2013-12-31 | $77,413.00 | — | -$3.87M | — | -$3.87M |
|---|
| 2013-09-30 | $52,571.00 | — | -$3.7M | -$3.7M | -$3.7M |
|---|
| 2013-06-30 | $55,074.00 | — | -$3.5M | -$3.5M | -$3.5M |
|---|
| 2013-03-31 | $3.81M | — | $458,722.00 | — | $459,687.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.84M | — | -$152.63M | -$151.94M | -$153.94M |
|---|
| 2024-12-31 | — | — | -$40.04M | — | -$37.88M |
|---|
| 2023-12-31 | $10,000.00 | — | -$39.28M | — | -$36.9M |
|---|
| 2022-12-31 | $75,000.00 | — | -$47.4M | — | -$46.69M |
|---|
| 2021-12-31 | $1.16M | — | -$63.45M | — | -$63.43M |
|---|
| 2020-12-31 | $10.16M | — | -$51.51M | — | -$51.03M |
|---|
| 2019-12-31 | — | — | -$61.39M | — | -$57.89M |
|---|
| 2018-12-31 | — | — | -$51.5M | — | -$48.27M |
|---|
| 2017-12-31 | — | — | -$33.93M | — | -$33.28M |
|---|
| 2016-12-31 | $18,500.00 | — | -$31.91M | — | -$31.81M |
|---|
| 2015-12-31 | $20.07M | — | -$12.78M | — | -$12.77M |
|---|
| 2014-12-31 | $15.03M | — | -$11.14M | — | -$11.12M |
|---|
| 2013-12-31 | $3.99M | — | -$10.61M | — | -$10.61M |
|---|
| 2012-12-31 | $15.26M | — | $3.64M | — | $3.66M |
|---|