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 | — | — | $2.23M | — | -$42.31M |
|---|
| 2026-03-31 | — | — | $2.03M | — | $15.21M |
|---|
| 2025-12-31 | — | — | $1.8M | — | $42.05M |
|---|
| 2025-09-30 | — | — | $1.67M | — | $34.44M |
|---|
| 2025-06-30 | — | — | $1.59M | — | $8.79M |
|---|
| 2025-03-31 | — | — | $1.44M | — | $27.35M |
|---|
| 2024-12-31 | — | — | $1.77M | — | -$1.71M |
|---|
| 2024-09-30 | — | — | $1.89M | — | $18.05M |
|---|
| 2024-06-30 | — | — | $1.7M | — | $10.86M |
|---|
| 2024-03-31 | — | — | $1.59M | — | $9.08M |
|---|
| 2023-12-31 | — | — | $1.67M | — | $13.16M |
|---|
| 2023-09-30 | — | — | $1.78M | — | -$5.33M |
|---|
| 2023-06-30 | — | — | $1.81M | — | -$5.65M |
|---|
| 2023-03-31 | — | — | $1.33M | — | $9.29M |
|---|
| 2022-12-31 | — | — | $568,643.00 | — | $10.23M |
|---|
| 2022-09-30 | — | — | $229,661.00 | — | -$7.87M |
|---|
| 2022-06-30 | — | — | -$30,469.00 | — | -$13.01M |
|---|
| 2022-03-31 | — | — | -$207,261.00 | — | $7.29M |
|---|
| 2021-12-31 | — | — | -$207,607.00 | — | $4.58M |
|---|
| 2021-09-30 | — | — | -$211,778.00 | — | -$5.38M |
|---|
| 2021-06-30 | — | — | -$216,414.00 | — | $3.98M |
|---|
| 2021-03-31 | — | — | -$206,473.00 | — | -$12.88M |
|---|
| 2020-12-31 | — | — | -$247,922.00 | — | $2.06M |
|---|
| 2020-09-30 | — | — | -$240,984.00 | — | $11.76M |
|---|
| 2020-06-30 | — | — | -$146,149.00 | — | $22.26M |
|---|
| 2020-03-31 | — | — | $268,901.00 | — | -$3.52M |
|---|
| 2019-12-31 | — | — | $423,837.00 | — | $4.35M |
|---|
| 2019-09-30 | — | — | $469,903.00 | — | $6.31M |
|---|
| 2019-06-30 | — | — | $441,323.00 | — | $7.35M |
|---|
| 2019-03-31 | — | — | $538,690.00 | — | -$409,631.00 |
|---|
| 2018-12-31 | — | — | $404,312.00 | — | $7.05M |
|---|
| 2018-09-30 | — | — | $363,772.00 | — | -$7.38M |
|---|
| 2018-06-30 | — | — | $341,208.00 | — | -$6.83M |
|---|
| 2018-03-31 | — | — | $321,526.00 | — | -$201,260.00 |
|---|
| 2017-12-31 | — | — | $140,019.00 | — | $2.89M |
|---|
| 2017-09-30 | — | — | $122,114.00 | — | $3.71M |
|---|
| 2017-06-30 | — | — | $2,611.00 | — | -$5.07M |
|---|
| 2017-03-31 | — | — | -$78,410.00 | — | $13.11M |
|---|
| 2016-12-31 | — | — | -$186,080.00 | — | -$31.76M |
|---|
| 2016-09-30 | — | — | -$394,086.00 | — | -$4.82M |
|---|
| 2016-06-30 | — | — | -$215,759.00 | — | $15.36M |
|---|
| 2016-03-31 | — | — | -$169,151.00 | — | $15.12M |
|---|
| 2015-12-31 | — | — | -$189,907.00 | — | -$5.04M |
|---|
| 2015-09-30 | — | — | -$211,545.00 | — | -$6.74M |
|---|
| 2015-06-30 | — | — | -$241,075.00 | — | -$3.02M |
|---|
| 2015-03-31 | — | — | -$284,309.00 | — | $1.98M |
|---|
| 2014-12-31 | — | — | — | — | -$6.12M |
|---|
| 2014-09-30 | — | — | — | — | -$21.97M |
|---|
| 2014-06-30 | — | — | — | — | $6.12M |
|---|
| 2014-03-31 | — | — | — | — | $9.58M |
|---|
| 2013-12-31 | — | — | — | — | -$23.28M |
|---|
| 2013-09-30 | — | — | — | — | $19.45M |
|---|
| 2013-06-30 | — | — | — | — | -$78.38M |
|---|
| 2013-03-31 | — | — | — | — | -$15.49M |
|---|
| 2012-12-31 | — | — | — | — | -$29.46M |
|---|
| 2012-09-30 | — | — | — | — | $39.86M |
|---|
| 2012-06-30 | — | — | — | — | -$25.7M |
|---|
| 2012-03-31 | — | — | — | — | $35.03M |
|---|
| 2011-12-31 | — | — | — | — | -$25.48M |
|---|
| 2011-09-30 | — | — | — | — | $20.99M |
|---|
| 2011-06-30 | — | — | — | — | -$17.72M |
|---|
| 2011-03-31 | — | — | — | — | $14.06M |
|---|
| 2010-12-31 | — | — | — | — | $49.18M |
|---|
| 2010-09-30 | — | — | — | — | $20M |
|---|
| 2010-06-30 | — | — | — | — | $26.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $6.5M | — | $112.62M |
|---|
| 2024-12-31 | — | — | $6.95M | — | $36.28M |
|---|
| 2023-12-31 | — | — | $6.59M | — | $11.46M |
|---|
| 2022-12-31 | — | — | $560,574.00 | — | -$3.37M |
|---|
| 2021-12-31 | — | — | -$842,272.00 | — | -$9.7M |
|---|
| 2020-12-31 | — | — | -$366,154.00 | — | $32.56M |
|---|
| 2019-12-31 | — | — | $1.87M | — | $17.6M |
|---|
| 2018-12-31 | — | — | $1.43M | — | -$7.36M |
|---|
| 2017-12-31 | — | — | $186,334.00 | — | $14.64M |
|---|
| 2016-12-31 | — | — | -$965,076.00 | — | -$6.1M |
|---|
| 2015-12-31 | — | — | -$926,836.00 | — | -$12.81M |
|---|
| 2014-12-31 | — | — | -$1.36M | — | -$12.38M |
|---|
| 2013-12-31 | — | — | -$1.8M | — | -$97.7M |
|---|
| 2012-12-31 | — | — | — | — | $19.72M |
|---|
| 2011-12-31 | — | — | — | — | -$8.16M |
|---|
| 2010-12-31 | — | — | — | — | $96.51M |
|---|
| 2009-12-31 | — | — | — | — | $27.22M |
|---|