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 | $48.97M | $22.82M | -$10.04M | -$7.75M | -$8.26M |
|---|
| 2026-03-31 | $47.8M | $21.91M | -$9.61M | -$9.32M | -$10.54M |
|---|
| 2025-12-31 | $45.45M | $21.71M | -$10.03M | -$7.4M | -$11.64M |
|---|
| 2025-09-30 | $44.23M | $21.33M | -$9.93M | -$6.53M | -$6.94M |
|---|
| 2025-06-30 | $45.45M | $21.38M | -$9.65M | -$11.74M | $108.87M |
|---|
| 2025-03-31 | $41.04M | $18.64M | -$7.19M | -$6.5M | -$11.98M |
|---|
| 2024-12-31 | $41.45M | $19.49M | -$12.75M | -$17.31M | -$18.68M |
|---|
| 2024-09-30 | $38.32M | $17.44M | -$13.39M | $4.24M | $805,000.00 |
|---|
| 2024-06-30 | $39.71M | $17.66M | -$78.03M | -$76.35M | -$77.99M |
|---|
| 2024-03-31 | $37.29M | $15.07M | -$17.51M | -$14.92M | -$18.9M |
|---|
| 2023-12-31 | -$7.33M | -$738,000.00 | -$55.25M | -$48.61M | -$62.39M |
|---|
| 2023-09-30 | $56.16M | $24.27M | -$16.91M | -$12.8M | -$13.27M |
|---|
| 2023-06-30 | $57.02M | $24.73M | -$18.33M | -$17.72M | -$18.36M |
|---|
| 2023-03-31 | $62.82M | $27.07M | -$10.05M | -$5.08M | -$5.57M |
|---|
| 2022-12-31 | $60.36M | $26.28M | -$11.04M | -$7.96M | -$9.44M |
|---|
| 2022-09-30 | $60.46M | $26.42M | -$7.8M | -$5.26M | -$5.32M |
|---|
| 2022-06-30 | $64.15M | $28.84M | -$5.25M | -$8.81M | -$9.18M |
|---|
| 2022-03-31 | $52.3M | $22.34M | -$7.82M | -$13.06M | -$13.4M |
|---|
| 2021-12-31 | $56.44M | $23.11M | -$8.36M | -$260.96M | -$260.09M |
|---|
| 2021-09-30 | $56.69M | $23.51M | -$4.58M | -$5.5M | -$6.53M |
|---|
| 2021-06-30 | $56.19M | $25.4M | -$3.75M | -$4.89M | -$5.39M |
|---|
| 2021-03-31 | $53.28M | $24.55M | -$1.14M | -$2.49M | -$3.53M |
|---|
| 2020-12-31 | $48.36M | $19.89M | -$9.85M | -$11.63M | -$11.53M |
|---|
| 2020-09-30 | $11.17M | $6.06M | -$10.73M | -$11.45M | -$11.42M |
|---|
| 2020-06-30 | $9.39M | $5.13M | -$5.85M | -$5.75M | -$5.8M |
|---|
| 2020-03-31 | $9.77M | $5.26M | -$3.59M | -$3.91M | -$3.94M |
|---|
| 2019-12-31 | $9.24M | $4.93M | -$878,306.00 | -$896,670.00 | -$948,060.00 |
|---|
| 2019-09-30 | $9.58M | $4.63M | -$12.35M | -$12.47M | -$12.47M |
|---|
| 2019-06-30 | $8.46M | $4.34M | -$2.3M | -$2.52M | -$2.53M |
|---|
| 2019-03-31 | $6.65M | $3.45M | -$2.14M | -$2.39M | -$2.39M |
|---|
| 2018-12-31 | $5.69M | $2.82M | -$2.22M | -$2.25M | -$2.26M |
|---|
| 2018-09-30 | $5.29M | $2.74M | -$2.16M | -$2.14M | -$2.14M |
|---|
| 2018-06-30 | $4.63M | $2.5M | -$2.47M | -$2.46M | -$2.47M |
|---|
| 2018-03-31 | $4.02M | $2.18M | -$1.8M | -$2.68M | -$2.68M |
|---|
| 2017-12-31 | $3.32M | $1.71M | -$2.27M | -$2.27M | -$2.27M |
|---|
| 2017-09-30 | $3M | $1.61M | -$1.99M | -$1.98M | -$1.98M |
|---|
| 2017-06-30 | $2.92M | $1.39M | -$1.86M | -$1.86M | -$1.86M |
|---|
| 2017-03-31 | $2.71M | $1.25M | -$1.77M | -$1.78M | -$1.79M |
|---|
| 2016-12-31 | $2.23M | $940,831.00 | -$2M | -$4.28M | -$4.28M |
|---|
| 2016-09-30 | $1.98M | $796,835.00 | -$2.16M | -$2.18M | -$2.18M |
|---|
| 2016-06-30 | $1.92M | $781,950.00 | -$1.98M | -$3.93M | -$3.93M |
|---|
| 2016-03-31 | $1.56M | $581,807.00 | -$2.62M | -$2.71M | -$2.71M |
|---|
| 2015-12-31 | $1.46M | $384,282.00 | -$2.68M | -$2.76M | -$2.76M |
|---|
| 2015-09-30 | $1.44M | $436,313.00 | -$1.82M | -$2.43M | -$2.43M |
|---|
| 2015-06-30 | $1.43M | $487,912.00 | -$1.62M | -$1.92M | -$1.92M |
|---|
| 2015-03-31 | $1.2M | $370,079.00 | -$1.69M | -$1.94M | -$1.94M |
|---|
| 2014-12-31 | $975,188.00 | $234,537.00 | -$1.36M | -$1.41M | -$1.41M |
|---|
| 2014-09-30 | $825,000.00 | $224,958.00 | -$1.38M | -$1.38M | -$1.38M |
|---|
| 2014-06-30 | $936,588.00 | $339,355.00 | -$1.17M | -$2.3M | -$2.3M |
|---|
| 2014-03-31 | $834,826.00 | $143,150.00 | -$1.27M | -$1.44M | -$1.44M |
|---|
| 2013-12-31 | $757,327.00 | $167,061.00 | -$1.26M | -$1.84M | -$1.84M |
|---|
| 2013-09-30 | $579,827.00 | $72,102.00 | -$1.29M | -$14.96M | -$14.96M |
|---|
| 2013-06-30 | $487,963.00 | $54,642.00 | -$1.26M | -$1.32M | -$1.32M |
|---|
| 2013-03-31 | $368,490.00 | -$152,480.00 | -$1.68M | -$1.72M | -$1.72M |
|---|
| 2012-12-31 | $307,153.00 | -$61,642.00 | -$1.55M | -$1.57M | -$1.57M |
|---|
| 2012-09-30 | $233,597.00 | -$110,843.00 | -$1.55M | -$1.55M | -$1.55M |
|---|
| 2012-06-30 | $191,299.00 | -$162,319.00 | -$1.54M | -$1.55M | -$1.55M |
|---|
| 2012-03-31 | $176,919.00 | -$153,009.00 | -$1.47M | -$1.67M | -$1.67M |
|---|
| 2011-12-31 | $144,254.00 | -$200,448.00 | -$2.06M | -$2.08M | -$2.08M |
|---|
| 2011-09-30 | $110,713.00 | -$252,837.00 | -$1.94M | -$2.03M | -$2.03M |
|---|
| 2011-06-30 | $123,751.00 | -$230,529.00 | -$1.96M | -$2.05M | -$2.05M |
|---|
| 2011-03-31 | $100,066.00 | -$173,647.00 | -$1.46M | -$1.86M | -$1.86M |
|---|
| 2010-12-31 | $99,569.00 | -$156,954.00 | -$1.34M | -$1.46M | -$1.46M |
|---|
| 2010-09-30 | $124,409.00 | -$253,808.00 | -$1.48M | -$1.51M | -$1.51M |
|---|
| 2010-06-30 | $151,460.00 | -$243,075.00 | -$1.31M | -$1.33M | -$1.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $176.18M | $83.05M | -$36.81M | -$32.17M | $78.3M |
|---|
| 2024-12-31 | $156.77M | $69.66M | -$121.67M | -$104.35M | -$114.76M |
|---|
| 2023-12-31 | $168.66M | $75.33M | -$100.54M | -$84.21M | -$99.59M |
|---|
| 2022-12-31 | $237.28M | $103.87M | -$31.9M | -$35.09M | -$37.33M |
|---|
| 2021-12-31 | $222.61M | $96.58M | -$17.83M | -$273.84M | -$275.53M |
|---|
| 2020-12-31 | $78.7M | $36.33M | -$30.01M | -$32.74M | -$32.69M |
|---|
| 2019-12-31 | $33.94M | $17.35M | -$17.68M | -$18.27M | -$18.33M |
|---|
| 2018-12-31 | $19.63M | $10.24M | -$8.64M | -$9.54M | -$9.56M |
|---|
| 2017-12-31 | $11.95M | $5.97M | -$7.89M | -$7.89M | -$7.9M |
|---|
| 2016-12-31 | $7.68M | $3.1M | -$8.77M | -$13.11M | -$13.11M |
|---|
| 2016-03-31 | $5.88M | $1.89M | -$8.74M | -$9.82M | -$9.82M |
|---|
| 2015-03-31 | $3.94M | $1.17M | -$5.59M | -$7.03M | -$7.03M |
|---|
| 2014-03-31 | $2.66M | $436,955.00 | -$5.08M | -$19.56M | -$19.57M |
|---|
| 2013-03-31 | $1.1M | -$487,284.00 | -$6.32M | -$6.38M | -$6.38M |
|---|
| 2012-03-31 | $555,637.00 | -$836,823.00 | -$7.43M | -$7.83M | -$7.83M |
|---|
| 2011-03-31 | $475,504.00 | -$827,484.00 | -$5.6M | -$6.15M | -$6.15M |
|---|