Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$22.87M | — | -$31.63M |
|---|
| 2026-03-31 | — | — | -$21.18M | — | -$39.03M |
|---|
| 2025-12-31 | — | — | — | — | -$10.45M |
|---|
| 2025-09-30 | — | — | -$19.07M | — | -$17.46M |
|---|
| 2025-06-30 | — | — | -$24.73M | — | -$11.22M |
|---|
| 2025-03-31 | — | — | -$17.96M | — | -$6.5M |
|---|
| 2024-12-31 | — | — | — | — | -$44.62M |
|---|
| 2024-09-30 | — | — | -$20.51M | — | $76.97M |
|---|
| 2024-06-30 | — | — | -$14.5M | — | -$44.91M |
|---|
| 2024-03-31 | — | — | -$10.87M | — | -$23.63M |
|---|
| 2023-12-31 | — | — | -$10.34M | — | -$30.1M |
|---|
| 2023-09-30 | — | — | -$11.2M | — | -$9.91M |
|---|
| 2023-06-30 | — | — | -$10.35M | — | -$65.76M |
|---|
| 2023-03-31 | — | — | -$11.11M | — | -$10.77M |
|---|
| 2022-12-31 | — | — | -$58.69M | -$58.38M | -$58.38M |
|---|
| 2022-09-30 | — | — | -$10.6M | -$10.47M | -$10.47M |
|---|
| 2022-06-30 | — | — | -$9.28M | -$9.25M | -$9.25M |
|---|
| 2022-03-31 | — | — | -$9.86M | -$9.86M | -$9.86M |
|---|
| 2021-12-31 | — | — | -$9.39M | -$9.39M | -$8.81M |
|---|
| 2021-09-30 | — | — | -$10.51M | -$10.5M | -$9.82M |
|---|
| 2021-06-30 | — | — | -$7.97M | -$7.97M | -$7.38M |
|---|
| 2021-03-31 | — | — | -$9.01M | -$9M | -$8.5M |
|---|
| 2020-12-31 | — | — | -$6.35M | -$6.31M | -$5.9M |
|---|
| 2020-09-30 | — | — | -$6.15M | -$6.14M | -$6.14M |
|---|
| 2020-06-30 | — | — | -$2.59M | -$2.59M | -$2.59M |
|---|
| 2020-03-31 | — | — | -$3.38M | -$8.18M | -$8.18M |
|---|
| 2019-12-31 | — | — | -$4.17M | — | -$4.14M |
|---|
| 2019-09-30 | — | — | -$2.92M | — | -$2.89M |
|---|
| 2019-06-30 | — | — | -$4.09M | — | -$4.09M |
|---|
| 2019-03-31 | — | — | -$4.88M | — | -$4.88M |
|---|
| 2018-12-31 | — | — | -$4.58M | — | -$4.57M |
|---|
| 2018-09-30 | — | — | -$3.5M | — | -$3.5M |
|---|
| 2018-06-30 | — | — | -$3.19M | — | -$3.19M |
|---|
| 2018-03-31 | — | — | -$2.8M | — | -$2.81M |
|---|
| 2017-12-31 | — | — | -$2.11M | — | -$2.11M |
|---|
| 2017-09-30 | — | — | -$2.97M | — | -$2.97M |
|---|
| 2017-06-30 | — | — | -$6.67M | — | -$6.66M |
|---|
| 2017-03-31 | — | — | -$1.39M | — | -$1.37M |
|---|
| 2016-12-31 | — | — | -$1.47M | — | -$1.52M |
|---|
| 2016-09-30 | — | — | -$1.62M | — | -$2.04M |
|---|
| 2016-06-30 | — | — | -$932,000.00 | — | -$1M |
|---|
| 2016-03-31 | — | — | -$11.48M | — | -$11.43M |
|---|
| 2015-12-31 | — | — | -$11.07M | — | -$11.02M |
|---|
| 2015-09-30 | — | — | -$11.91M | — | -$11.85M |
|---|
| 2015-06-30 | — | — | -$8.98M | — | -$8.96M |
|---|
| 2015-03-31 | — | — | -$13.3M | — | -$13.26M |
|---|
| 2014-12-31 | — | — | -$6.26M | — | -$6.21M |
|---|
| 2014-09-30 | — | — | -$6.42M | — | -$6.39M |
|---|
| 2014-06-30 | — | — | -$5.89M | — | -$5.85M |
|---|
| 2014-03-31 | — | — | -$4.89M | — | -$4.85M |
|---|
| 2013-12-31 | — | — | -$5.55M | — | -$5.53M |
|---|
| 2013-09-30 | — | — | -$3.37M | — | -$3.37M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | -$45.58M | -$45.62M |
|---|
| 2024-12-31 | — | — | — | -$35.75M | -$36.18M |
|---|
| 2023-12-31 | — | — | -$43M | -$116.54M | -$116.54M |
|---|
| 2022-12-31 | — | — | -$88.43M | -$87.97M | -$87.97M |
|---|
| 2021-12-31 | — | — | -$36.87M | -$36.86M | -$34.51M |
|---|
| 2020-12-31 | — | — | -$18.47M | -$23.22M | -$22.81M |
|---|
| 2019-12-31 | — | — | -$16.05M | -$16.01M | -$16.01M |
|---|
| 2018-12-31 | — | — | -$14.06M | -$14.07M | -$14.07M |
|---|
| 2017-12-31 | — | — | -$13.12M | -$13.12M | -$13.12M |
|---|
| 2016-12-31 | $0.00 | — | -$5.13M | -$5.66M | -$5.66M |
|---|
| 2015-12-31 | $0.00 | — | -$45.26M | — | -$45.09M |
|---|
| 2014-12-31 | — | — | -$23.46M | — | -$23.3M |
|---|
| 2013-12-31 | — | — | -$15.75M | — | -$15.73M |
|---|
| 2012-12-31 | — | — | -$9.65M | — | -$9.65M |
|---|