Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$19.3M | -$17.25M | -$17.96M |
|---|
| 2026-03-31 | — | — | -$14.88M | -$13.09M | -$13.69M |
|---|
| 2025-12-31 | — | — | -$12.22M | -$11.61M | -$12.32M |
|---|
| 2025-09-30 | — | — | -$10.57M | -$9.83M | -$10.16M |
|---|
| 2025-06-30 | — | — | -$10.26M | -$7.61M | -$8M |
|---|
| 2025-03-31 | — | — | -$9.92M | $15.73M | $15.19M |
|---|
| 2024-12-31 | — | — | -$8.11M | -$9.94M | -$12.11M |
|---|
| 2024-09-30 | — | — | -$7.26M | -$39.54M | -$40.22M |
|---|
| 2024-06-30 | — | — | -$5.94M | -$3.69M | -$4.26M |
|---|
| 2024-03-31 | — | — | -$6.25M | -$5.94M | -$5.7M |
|---|
| 2023-12-31 | — | — | -$5.65M | -$5.25M | -$6.65M |
|---|
| 2023-09-30 | — | — | -$5.56M | -$5.14M | -$6M |
|---|
| 2023-06-30 | — | — | -$5.62M | -$5.22M | -$6.5M |
|---|
| 2023-03-31 | — | — | -$6.57M | -$6.14M | -$7.87M |
|---|
| 2022-12-31 | — | — | -$5.67M | — | -$9.82M |
|---|
| 2022-09-30 | — | — | -$12.47M | — | -$14.83M |
|---|
| 2022-06-30 | — | — | -$7.01M | — | -$8.36M |
|---|
| 2022-03-31 | — | — | -$7.41M | — | -$8.3M |
|---|
| 2021-12-31 | — | — | -$6.81M | — | -$9.24M |
|---|
| 2021-09-30 | — | — | -$9.05M | — | -$10.67M |
|---|
| 2021-06-30 | — | — | -$11.29M | — | -$11.75M |
|---|
| 2021-03-31 | — | — | -$11.48M | — | -$11.58M |
|---|
| 2020-12-31 | — | — | -$9.88M | — | $27.35M |
|---|
| 2020-09-30 | — | — | -$9.85M | — | -$9.8M |
|---|
| 2020-06-30 | — | — | -$10.77M | — | -$10.61M |
|---|
| 2020-03-31 | — | — | -$13.27M | — | -$12.94M |
|---|
| 2019-12-31 | — | — | -$11.44M | — | -$11.05M |
|---|
| 2019-09-30 | — | — | -$11.51M | — | -$11M |
|---|
| 2019-06-30 | — | — | -$13.6M | — | -$12.98M |
|---|
| 2019-03-31 | — | — | -$12.31M | — | -$11.64M |
|---|
| 2018-12-31 | — | — | -$11.17M | — | -$10.51M |
|---|
| 2018-09-30 | — | — | -$11.15M | — | -$10.5M |
|---|
| 2018-06-30 | — | — | -$12.26M | — | -$11.63M |
|---|
| 2018-03-31 | — | — | -$14.64M | — | -$14.3M |
|---|
| 2017-12-31 | — | — | -$12.19M | — | -$11.93M |
|---|
| 2017-09-30 | — | — | -$12.94M | — | -$12.72M |
|---|
| 2017-06-30 | — | — | -$15.17M | — | -$14.98M |
|---|
| 2017-03-31 | — | — | -$16.22M | — | -$16.04M |
|---|
| 2016-12-31 | — | — | -$11.25M | — | -$11.09M |
|---|
| 2016-09-30 | — | — | -$10.48M | — | -$10.3M |
|---|
| 2016-06-30 | — | — | -$8.83M | — | -$8.65M |
|---|
| 2016-03-31 | — | — | -$6.43M | — | -$6.35M |
|---|
| 2015-12-31 | — | — | -$6.1M | — | -$6.04M |
|---|
| 2015-09-30 | — | — | -$3.12M | — | -$3.15M |
|---|
| 2015-06-30 | — | — | -$2.33M | — | -$20.23M |
|---|
| 2015-03-31 | — | — | -$2.21M | — | -$1.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$42.97M | -$13.33M | -$15.28M |
|---|
| 2024-12-31 | — | — | -$27.55M | -$59.1M | -$62.29M |
|---|
| 2023-12-31 | — | — | -$23.41M | -$21.75M | -$27.03M |
|---|
| 2022-12-31 | — | — | -$32.57M | -$41.31M | -$41.31M |
|---|
| 2021-12-31 | — | — | -$38.63M | -$43.24M | -$43.24M |
|---|
| 2020-12-31 | — | — | -$43.76M | -$6M | -$6M |
|---|
| 2019-12-31 | — | — | -$48.85M | -$46.67M | -$46.67M |
|---|
| 2018-12-31 | — | — | -$49.22M | -$46.94M | -$46.94M |
|---|
| 2017-12-31 | — | — | -$56.52M | -$55.66M | -$55.66M |
|---|
| 2016-12-31 | — | — | -$36.98M | -$36.38M | -$36.38M |
|---|
| 2015-12-31 | — | — | -$13.77M | -$31.34M | -$31.34M |
|---|
| 2014-12-31 | — | — | -$161,000.00 | -$161,000.00 | -$161,000.00 |
|---|