Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$10.5M | -$10.13M | -$10.14M |
|---|
| 2026-03-31 | — | — | -$10.48M | -$10.04M | -$10.04M |
|---|
| 2025-12-31 | — | — | -$9.21M | -$8.73M | -$8.74M |
|---|
| 2025-09-30 | — | — | -$9.03M | -$8.61M | -$8.62M |
|---|
| 2025-06-30 | — | — | -$8.01M | -$7.69M | -$7.7M |
|---|
| 2025-03-31 | — | — | -$8.14M | -$7.7M | -$7.71M |
|---|
| 2024-12-31 | — | — | -$8.42M | -$7.89M | -$7.9M |
|---|
| 2024-09-30 | — | — | -$6.88M | -$6.27M | -$6.27M |
|---|
| 2024-06-30 | — | — | -$5.64M | -$5.11M | -$5.12M |
|---|
| 2024-03-31 | — | — | -$5.74M | -$5.14M | -$5.15M |
|---|
| 2023-12-31 | — | — | -$5.85M | -$5.14M | -$5.16M |
|---|
| 2023-09-30 | — | — | -$5.16M | -$4.46M | -$4.47M |
|---|
| 2023-06-30 | — | — | -$4.74M | -$4.47M | -$4.48M |
|---|
| 2023-03-31 | — | — | -$5.52M | -$5.27M | -$5.27M |
|---|
| 2022-12-31 | — | — | -$3.97M | -$3.74M | -$3.75M |
|---|
| 2022-09-30 | — | — | -$3.13M | -$3.05M | -$3.06M |
|---|
| 2022-06-30 | — | — | -$3.36M | -$3.35M | -$3.36M |
|---|
| 2022-03-31 | — | — | -$3.54M | -$3.5M | -$3.51M |
|---|
| 2021-12-31 | — | — | -$3.25M | -$3.24M | -$3.25M |
|---|
| 2021-09-30 | — | — | -$3.42M | -$3.44M | -$3.45M |
|---|
| 2021-06-30 | — | — | -$3.37M | -$3.27M | -$3.27M |
|---|
| 2021-03-31 | — | — | -$3.62M | -$3.62M | -$3.62M |
|---|
| 2020-12-31 | — | — | -$4.27M | -$4.19M | -$4.2M |
|---|
| 2020-09-30 | — | — | -$3.32M | -$3.19M | -$3.19M |
|---|
| 2020-06-30 | — | — | -$2.71M | -$2.47M | -$2.47M |
|---|
| 2020-03-31 | — | — | -$2.4M | -$2.42M | -$2.43M |
|---|
| 2019-12-31 | — | — | -$2.77M | -$2.48M | -$2.48M |
|---|
| 2019-09-30 | — | — | -$2.66M | -$2.44M | -$2.45M |
|---|
| 2019-06-30 | — | — | -$2.74M | -$2.46M | -$2.47M |
|---|
| 2019-03-31 | — | — | -$3.42M | -$3.24M | -$3.25M |
|---|
| 2018-12-31 | $0.00 | — | -$2.12M | -$1.96M | -$1.96M |
|---|
| 2018-09-30 | $500,000.00 | — | -$1.49M | -$1.33M | -$1.39M |
|---|
| 2018-06-30 | — | — | -$1.85M | -$1.72M | -$1.74M |
|---|
| 2018-03-31 | — | — | -$1.31M | -$649,000.00 | -$650,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$34.4M | -$32.74M | -$32.77M |
|---|
| 2024-12-31 | — | — | -$26.68M | -$24.41M | -$24.44M |
|---|
| 2023-12-31 | — | — | -$21.27M | -$19.34M | -$19.38M |
|---|
| 2022-12-31 | — | — | -$14M | -$13.65M | -$13.68M |
|---|
| 2021-12-31 | — | — | -$13.65M | -$13.56M | -$13.59M |
|---|
| 2020-12-31 | — | — | -$12.7M | -$12.27M | -$12.29M |
|---|
| 2019-12-31 | — | — | -$11.59M | -$10.62M | -$10.65M |
|---|
| 2018-12-31 | $500,000.00 | — | -$6.76M | -$5.65M | -$5.73M |
|---|
| 2017-12-31 | — | — | -$4.52M | -$4.26M | -$4.26M |
|---|