Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$36.19M | — | -$35.04M |
|---|
| 2026-03-31 | — | — | -$24.3M | — | -$22.97M |
|---|
| 2025-12-31 | — | — | -$21.97M | — | -$20.56M |
|---|
| 2025-09-30 | — | — | -$24.42M | — | -$23.34M |
|---|
| 2025-06-30 | — | — | -$19.15M | — | -$17.66M |
|---|
| 2025-03-31 | — | — | -$19.78M | — | -$16.98M |
|---|
| 2024-12-31 | — | — | -$12.61M | — | -$9.53M |
|---|
| 2024-09-30 | — | — | -$15.51M | — | -$13.78M |
|---|
| 2024-06-30 | — | — | -$10.99M | — | -$10M |
|---|
| 2024-03-31 | — | — | -$9.62M | — | -$6.9M |
|---|
| 2023-12-31 | — | — | -$10.1M | — | -$8.02M |
|---|
| 2023-09-30 | — | — | -$9.49M | — | -$10.05M |
|---|
| 2023-06-30 | — | — | -$8.19M | — | -$8.78M |
|---|
| 2023-03-31 | — | — | -$17.3M | — | -$17.74M |
|---|
| 2022-12-31 | $0.00 | — | -$10.8M | — | -$10.88M |
|---|
| 2022-09-30 | $0.00 | — | -$8.18M | — | -$8.78M |
|---|
| 2022-06-30 | — | — | -$12.34M | — | -$13.25M |
|---|
| 2022-03-31 | $0.00 | — | -$8.52M | — | -$9.44M |
|---|
| 2021-12-31 | $0.00 | — | -$10M | — | -$10.26M |
|---|
| 2021-09-30 | $97,323.00 | — | -$13.88M | — | -$2.18M |
|---|
| 2021-06-30 | $136,558.00 | — | -$16.7M | — | -$17.14M |
|---|
| 2021-03-31 | $647,824.00 | — | -$15.41M | — | -$16.07M |
|---|
| 2020-12-31 | $658,204.00 | — | -$20.81M | — | -$8.61M |
|---|
| 2020-09-30 | $1.23M | — | -$33.97M | — | -$34.9M |
|---|
| 2020-06-30 | $286,346.00 | — | -$38.14M | — | -$38.11M |
|---|
| 2020-03-31 | $1.76M | — | -$29.89M | — | -$29.66M |
|---|
| 2019-12-31 | $2.57M | — | -$27.19M | — | -$26.58M |
|---|
| 2019-09-30 | $2.59M | — | -$25.1M | — | -$20.79M |
|---|
| 2019-06-30 | $29.09M | — | $1.71M | — | $2.15M |
|---|
| 2019-03-31 | $1.89M | — | -$26.52M | — | -$26.23M |
|---|
| 2018-12-31 | $1.93M | — | -$17.59M | — | -$17.31M |
|---|
| 2018-09-30 | $1.09M | — | -$14.9M | — | -$14.6M |
|---|
| 2018-06-30 | $853,646.00 | — | -$12.39M | — | -$12.07M |
|---|
| 2018-03-31 | $950,442.00 | — | -$11.86M | — | -$11.7M |
|---|
| 2017-12-31 | $0.00 | — | -$10.86M | — | -$10.69M |
|---|
| 2017-09-30 | $796,312.00 | — | -$6.96M | — | -$6.97M |
|---|
| 2017-06-30 | $350,186.00 | — | -$7.29M | — | -$7.3M |
|---|
| 2017-03-31 | $1.29M | — | -$7.45M | — | -$7.47M |
|---|
| 2016-12-31 | $375,670.00 | — | -$7.57M | — | -$7.57M |
|---|
| 2016-09-30 | $742,558.00 | — | -$5.33M | — | -$5.35M |
|---|
| 2016-06-30 | $396,598.00 | — | -$4.19M | — | -$4.19M |
|---|
| 2016-03-31 | $396,598.00 | — | -$2.89M | — | -$2.89M |
|---|
| 2015-12-31 | $364,292.00 | — | -$2.5M | — | -$2.5M |
|---|
| 2015-09-30 | $170,454.00 | — | -$2.25M | — | -$2.25M |
|---|
| 2015-06-30 | $113,636.00 | — | -$2.56M | — | -$2.56M |
|---|
| 2015-03-31 | $0.00 | — | -$1.54M | — | -$1.54M |
|---|
| 2014-12-31 | — | — | -$1.26M | — | -$1.26M |
|---|
| 2014-09-30 | $0.00 | — | -$818,203.00 | — | -$659,621.00 |
|---|
| 2014-06-30 | — | — | -$464,297.00 | — | -$504,608.00 |
|---|
| 2014-03-31 | — | — | -$105,645.00 | — | -$115,979.00 |
|---|
| 2013-12-31 | — | — | -$276,257.00 | — | -$289,878.00 |
|---|
| 2013-09-30 | — | — | -$45,345.00 | — | -$59,552.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$85.31M | — | -$78.54M |
|---|
| 2024-12-31 | — | — | -$48.72M | — | -$40.21M |
|---|
| 2023-12-31 | — | — | -$45.08M | — | -$44.6M |
|---|
| 2022-12-31 | $0.00 | — | -$39.84M | — | -$42.35M |
|---|
| 2021-12-31 | $881,705.00 | — | -$55.99M | — | -$45.64M |
|---|
| 2020-12-31 | $3.94M | — | -$122.81M | — | -$111.27M |
|---|
| 2019-12-31 | $36.14M | — | -$77.1M | — | -$71.45M |
|---|
| 2018-12-31 | $4.82M | — | -$56.75M | — | -$55.67M |
|---|
| 2017-12-31 | $2.44M | — | -$32.56M | — | -$32.42M |
|---|
| 2016-12-31 | $1.91M | — | -$19.99M | — | -$20M |
|---|
| 2015-12-31 | $648,382.00 | — | -$8.85M | — | -$8.85M |
|---|
| 2014-12-31 | — | — | -$2.65M | — | -$2.54M |
|---|
| 2013-12-31 | — | — | -$557,276.00 | — | -$602,350.00 |
|---|