Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | — | -$9.94M | — | -$8.58M |
|---|
| 2026-03-31 | $0.00 | — | -$11.52M | — | -$24.2M |
|---|
| 2025-12-31 | $1.14M | — | $19.62M | — | $19.36M |
|---|
| 2025-09-30 | $3.18M | — | -$6.92M | — | -$7.73M |
|---|
| 2025-06-30 | $2.75M | — | -$8.25M | — | -$8.59M |
|---|
| 2025-03-31 | $2.38M | — | -$10.16M | — | -$10.62M |
|---|
| 2024-12-31 | $3.35M | — | -$8.99M | — | -$9.62M |
|---|
| 2024-09-30 | $2.93M | — | -$10.57M | — | -$10.09M |
|---|
| 2024-06-30 | $2.55M | — | -$12.51M | — | -$11.8M |
|---|
| 2024-03-31 | $2.09M | — | -$12.47M | — | -$11.88M |
|---|
| 2023-12-31 | $2.7M | — | -$12.2M | — | -$11.71M |
|---|
| 2023-09-30 | $2.83M | — | -$12.37M | — | -$12.18M |
|---|
| 2023-06-30 | $2.2M | — | -$12.14M | — | -$11.96M |
|---|
| 2023-03-31 | $2.3M | — | -$11.63M | — | -$11.56M |
|---|
| 2022-12-31 | $2.89M | — | -$10.22M | — | -$11.33M |
|---|
| 2022-09-30 | $2.83M | — | -$12.61M | — | -$13.29M |
|---|
| 2022-06-30 | $2.39M | — | -$15.06M | — | -$15.94M |
|---|
| 2022-03-31 | $2.06M | — | -$15.13M | — | -$16.11M |
|---|
| 2021-12-31 | $3.14M | — | -$12.57M | — | -$13.62M |
|---|
| 2021-09-30 | $3.04M | — | -$10.05M | — | -$11.05M |
|---|
| 2021-06-30 | $2.29M | — | -$10.65M | — | -$10.84M |
|---|
| 2021-03-31 | $2.19M | — | -$8.8M | — | -$9.93M |
|---|
| 2020-12-31 | $3.02M | — | -$6.28M | — | -$7.52M |
|---|
| 2020-09-30 | $2.74M | — | -$4.71M | — | -$5.97M |
|---|
| 2020-06-30 | $2.36M | — | -$5.43M | — | -$6.71M |
|---|
| 2020-03-31 | $2.71M | — | -$8.48M | — | -$9.71M |
|---|
| 2019-12-31 | $3.29M | — | -$7.33M | — | -$8.61M |
|---|
| 2019-09-30 | $2.86M | — | -$5.32M | — | -$6.44M |
|---|
| 2019-06-30 | $2.09M | — | -$6.14M | — | -$7.21M |
|---|
| 2019-03-31 | $1.77M | — | -$5.56M | — | -$9.88M |
|---|
| 2018-12-31 | $2.76M | — | -$5.15M | — | -$5.94M |
|---|
| 2018-09-30 | $2.85M | — | -$6.42M | — | -$7.22M |
|---|
| 2018-06-30 | $2.36M | — | -$7.86M | — | -$8.66M |
|---|
| 2018-03-31 | $2.47M | — | -$9.91M | — | -$10.75M |
|---|
| 2017-12-31 | $3.26M | — | -$7.13M | — | -$8.03M |
|---|
| 2017-09-30 | $2.44M | — | -$14.47M | — | -$15.46M |
|---|
| 2017-06-30 | $2.06M | — | -$13.11M | — | -$14.09M |
|---|
| 2017-03-31 | $2.13M | — | -$15.05M | — | -$15.74M |
|---|
| 2016-12-31 | $2.36M | — | -$10.76M | — | -$11.33M |
|---|
| 2016-09-30 | $1.76M | — | -$27.79M | — | -$28.35M |
|---|
| 2016-06-30 | $1.68M | — | -$10.68M | — | -$11.29M |
|---|
| 2016-03-31 | $1.73M | — | -$8.81M | — | -$9.44M |
|---|
| 2015-12-31 | $2.09M | — | -$13.25M | — | -$13.46M |
|---|
| 2015-09-30 | $2.05M | — | -$4.84M | — | -$5.54M |
|---|
| 2015-06-30 | $2.08M | — | -$7.37M | — | -$8.13M |
|---|
| 2015-03-31 | $1.66M | — | -$31.02M | — | -$31.85M |
|---|
| 2014-12-31 | $1.99M | — | -$4.81M | — | -$5.69M |
|---|
| 2014-09-30 | $1.76M | — | -$4.75M | — | -$5.58M |
|---|
| 2014-06-30 | $4.8M | — | -$1.54M | — | -$1.9M |
|---|
| 2014-03-31 | $1.28M | — | -$4.75M | — | -$5.56M |
|---|
| 2013-12-31 | $1.52M | — | -$4.48M | — | -$4.2M |
|---|
| 2013-09-30 | $7.2M | — | $130,368.00 | — | -$1.87M |
|---|
| 2013-06-30 | $5.4M | — | -$706,196.00 | — | -$1.29M |
|---|
| 2013-03-31 | $871,435.00 | — | -$4.36M | — | -$4.96M |
|---|
| 2012-12-31 | $1.69M | — | -$13.43M | — | -$12.37M |
|---|
| 2012-09-30 | $577,759.00 | — | -$4.96M | — | -$3.39M |
|---|
| 2012-06-30 | $4.35M | — | -$2.43M | — | -$2.89M |
|---|
| 2012-03-31 | $10.36M | — | $2.2M | — | $2.23M |
|---|
| 2011-12-31 | $14.09M | — | $7.57M | — | $6.06M |
|---|
| 2011-09-30 | $147,122.00 | — | -$4.82M | — | -$4.21M |
|---|
| 2011-06-30 | $392,867.00 | — | -$4.62M | — | -$4.91M |
|---|
| 2011-03-31 | $133,538.00 | — | -$5.33M | — | -$6.8M |
|---|
| 2010-12-31 | $100,287.00 | — | -$5.61M | — | -$5.61M |
|---|
| 2010-09-30 | $3.24M | — | -$1.76M | — | -$1.51M |
|---|
| 2010-06-30 | $98,634.00 | — | -$3.93M | — | -$2.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.44M | — | -$5.71M | — | -$7.58M |
|---|
| 2024-12-31 | $10.91M | — | -$44.54M | — | -$43.39M |
|---|
| 2023-12-31 | $10.02M | — | -$48.33M | — | -$47.41M |
|---|
| 2022-12-31 | $10.16M | — | -$53.02M | — | -$56.67M |
|---|
| 2021-12-31 | $10.65M | — | -$42.07M | — | -$45.44M |
|---|
| 2020-12-31 | $10.84M | — | -$24.9M | — | -$29.91M |
|---|
| 2019-12-31 | $10M | — | -$24.36M | — | -$32.14M |
|---|
| 2018-12-31 | $10.43M | — | -$29.33M | — | -$32.58M |
|---|
| 2017-12-31 | $9.9M | — | -$49.76M | — | -$53.32M |
|---|
| 2016-12-31 | $7.53M | — | -$58.04M | — | -$60.41M |
|---|
| 2015-12-31 | $7.88M | — | -$56.48M | — | -$58.98M |
|---|
| 2014-12-31 | $9.84M | — | -$15.86M | — | -$18.73M |
|---|
| 2013-12-31 | $15M | — | -$9.42M | — | -$12.32M |
|---|
| 2012-12-31 | $16.97M | — | -$18.62M | — | -$16.42M |
|---|
| 2011-12-31 | $14.76M | — | -$7.2M | — | -$9.86M |
|---|
| 2010-12-31 | $16M | — | -$5.64M | — | -$4.44M |
|---|
| 2009-12-31 | $8.59M | — | -$10.04M | — | -$9.82M |
|---|