Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$8.5M | $2.92M | $4.79M |
|---|
| 2026-03-31 | — | — | $4.81M | -$14.33M | -$14.31M |
|---|
| 2025-12-31 | — | — | $1.81M | -$23.87M | -$24.07M |
|---|
| 2025-09-30 | — | — | $24.96M | -$5.47M | -$5.39M |
|---|
| 2025-06-30 | — | — | $23.04M | $15.87M | $15.92M |
|---|
| 2025-03-31 | — | — | $19.27M | -$22.32M | -$22.55M |
|---|
| 2024-12-31 | — | — | $9.47M | $9.92M | $10.73M |
|---|
| 2024-09-30 | — | — | $22.74M | -$8.99M | -$9.71M |
|---|
| 2024-06-30 | — | — | -$3.08M | -$18.55M | -$18.55M |
|---|
| 2024-03-31 | — | — | -$2.85M | -$20.5M | -$20.5M |
|---|
| 2023-12-31 | — | — | -$5.58M | -$27.62M | -$27.62M |
|---|
| 2023-09-30 | — | — | -$9.61M | -$13.15M | -$13.15M |
|---|
| 2023-06-30 | — | — | — | -$10.42M | -$10.42M |
|---|
| 2023-03-31 | — | — | — | -$7.93M | -$7.93M |
|---|
| 2022-12-31 | — | — | — | -$14.31M | -$14.31M |
|---|
| 2022-09-30 | — | — | — | -$7.09M | -$7.09M |
|---|
| 2022-06-30 | — | — | — | -$7.23M | -$7.23M |
|---|
| 2022-03-31 | — | — | — | -$6.95M | -$6.83M |
|---|
| 2021-12-31 | — | — | — | -$4.88M | -$4.88M |
|---|
| 2021-09-30 | — | — | — | -$4.57M | -$4.57M |
|---|
| 2021-06-30 | — | — | — | -$2.15M | -$1.85M |
|---|
| 2021-03-31 | — | — | — | -$4.75M | -$4.51M |
|---|
| 2020-12-31 | — | — | — | -$3.79M | -$3.21M |
|---|
| 2020-09-30 | — | — | — | $35.85M | $33.44M |
|---|
| 2020-06-30 | — | — | — | -$2.55M | -$2.55M |
|---|
| 2020-03-31 | — | — | — | -$1.91M | -$1.91M |
|---|
| 2019-12-31 | — | — | — | -$2.93M | -$2.93M |
|---|
| 2019-09-30 | — | — | — | -$1.85M | -$1.85M |
|---|
| 2019-06-30 | — | — | — | — | -$2.15M |
|---|
| 2019-03-31 | — | — | — | — | -$1.44M |
|---|
| 2018-12-31 | — | — | — | — | -$1.89M |
|---|
| 2018-09-30 | — | — | — | — | -$2.89M |
|---|
| 2018-06-30 | — | — | — | — | -$3.81M |
|---|
| 2018-03-31 | — | — | — | — | -$906,282.00 |
|---|
| 2017-12-31 | — | — | — | — | -$808,344.00 |
|---|
| 2017-09-30 | — | — | — | — | -$668,636.00 |
|---|
| 2017-06-30 | — | — | — | — | -$771,732.00 |
|---|
| 2017-03-31 | — | — | — | — | -$516,929.00 |
|---|
| 2016-12-31 | — | — | — | — | -$592,142.00 |
|---|
| 2016-09-30 | — | — | — | — | -$955,650.00 |
|---|
| 2016-06-30 | — | — | — | — | -$270,311.00 |
|---|
| 2016-03-31 | — | — | — | — | -$181,257.00 |
|---|
| 2015-12-31 | — | — | — | — | -$318,158.00 |
|---|
| 2015-09-30 | — | — | — | — | -$450,492.00 |
|---|
| 2015-06-30 | — | — | — | — | -$1.56M |
|---|
| 2015-03-31 | $750,000.00 | — | — | — | -$346,186.00 |
|---|
| 2014-12-31 | — | — | — | — | -$661,250.00 |
|---|
| 2014-09-30 | — | — | — | — | -$1.04M |
|---|
| 2014-06-30 | — | — | — | — | -$726,237.00 |
|---|
| 2014-03-31 | $0.00 | — | — | — | -$679,524.00 |
|---|
| 2013-12-31 | — | — | — | — | -$1.61M |
|---|
| 2013-09-30 | — | — | — | — | -$6.18M |
|---|
| 2013-06-30 | — | — | — | — | -$4.13M |
|---|
| 2013-03-31 | — | — | — | — | -$501,033.00 |
|---|
| 2012-12-31 | — | — | — | — | -$1.16M |
|---|
| 2012-09-30 | — | — | — | — | -$4.24M |
|---|
| 2012-06-30 | — | — | — | — | -$1.87M |
|---|
| 2012-03-31 | — | — | — | — | -$243,079.00 |
|---|
| 2011-12-31 | — | — | — | — | -$492,480.00 |
|---|
| 2011-09-30 | — | — | — | — | -$1.65M |
|---|
| 2011-06-30 | — | — | — | — | -$1.56M |
|---|
| 2011-03-31 | — | — | — | — | -$140,394.00 |
|---|
| 2010-12-31 | — | — | — | — | -$296,237.00 |
|---|
| 2010-09-30 | — | — | — | — | -$862,128.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $69.08M | -$35.78M | -$36.09M |
|---|
| 2024-12-31 | — | — | $26.28M | -$38.11M | -$38.03M |
|---|
| 2023-12-31 | — | — | -$33.1M | -$59.11M | -$59.11M |
|---|
| 2023-06-30 | — | — | -$38.77M | -$39.74M | -$39.74M |
|---|
| 2022-06-30 | — | — | — | -$23.63M | -$23.51M |
|---|
| 2021-06-30 | — | — | — | $25.17M | $23.87M |
|---|
| 2020-06-30 | — | — | — | -$9.24M | -$9.24M |
|---|
| 2019-06-30 | — | — | — | -$8.36M | -$8.36M |
|---|
| 2018-06-30 | — | — | — | -$6.19M | -$6.19M |
|---|
| 2017-06-30 | — | — | — | -$2.84M | -$2.84M |
|---|
| 2016-06-30 | — | — | — | -$1.22M | -$1.22M |
|---|
| 2015-06-30 | — | — | — | — | -$3.61M |
|---|
| 2014-06-30 | — | — | — | — | -$9.2M |
|---|
| 2013-06-30 | — | — | — | — | -$10.03M |
|---|
| 2012-06-30 | — | — | — | — | -$4.26M |
|---|
| 2011-06-30 | — | — | — | — | -$2.85M |
|---|
| 2010-06-30 | — | — | — | — | -$2.85M |
|---|