Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$24.6M | -$23.14M | -$23.33M |
|---|
| 2026-03-31 | — | — | -$22.44M | -$21.76M | -$22.14M |
|---|
| 2025-12-31 | — | — | -$24.57M | — | -$24.79M |
|---|
| 2025-09-30 | — | — | -$18.38M | — | -$17.68M |
|---|
| 2025-06-30 | — | — | -$11.58M | -$11.25M | -$11.25M |
|---|
| 2025-03-31 | — | — | -$16.12M | -$15.66M | -$15.66M |
|---|
| 2024-12-31 | — | — | -$7.35M | — | -$7.16M |
|---|
| 2024-09-30 | — | — | -$8.63M | — | -$8.39M |
|---|
| 2024-06-30 | — | — | -$12.82M | — | -$12.51M |
|---|
| 2024-03-31 | — | — | -$7.8M | — | -$7.42M |
|---|
| 2023-12-31 | — | — | -$6.38M | — | -$5.87M |
|---|
| 2023-09-30 | — | — | -$10.22M | — | -$9.96M |
|---|
| 2023-06-30 | — | — | -$9.03M | — | -$8.9M |
|---|
| 2023-03-31 | — | — | -$6.86M | — | -$6.75M |
|---|
| 2022-12-31 | — | — | -$4.94M | — | -$4.88M |
|---|
| 2022-09-30 | — | — | -$3.42M | — | -$3.4M |
|---|
| 2022-06-30 | — | — | -$3.02M | — | -$3.04M |
|---|
| 2022-03-31 | — | — | -$2.51M | — | -$2.57M |
|---|
| 2021-12-31 | — | — | -$3.3M | — | -$3.34M |
|---|
| 2021-09-30 | — | — | -$7.7M | — | -$7.75M |
|---|
| 2021-06-30 | — | — | -$5.75M | — | -$5.81M |
|---|
| 2021-03-31 | — | — | -$4.74M | — | -$4.8M |
|---|
| 2020-12-31 | — | — | -$4.49M | — | -$4.58M |
|---|
| 2020-09-30 | — | — | -$5.01M | — | -$5.1M |
|---|
| 2020-06-30 | — | — | -$34.75M | — | -$34.76M |
|---|
| 2020-03-31 | — | — | -$2.03M | — | -$2.05M |
|---|
| 2019-12-31 | $9,000.00 | — | -$1.56M | -$10.58M | -$1.56M |
|---|
| 2019-09-30 | $9,000.00 | — | -$684,000.00 | -$18.74M | -$690,000.00 |
|---|
| 2019-06-30 | $9,000.00 | — | -$629,000.00 | — | -$630,000.00 |
|---|
| 2019-03-31 | $9,000.00 | — | -$16.87M | — | -$1.19M |
|---|
| 2018-12-31 | $9,000.00 | — | -$19.11M | -$19.41M | -$19.6M |
|---|
| 2018-09-30 | $18.01M | — | $1.43M | $1.13M | -$383,000.00 |
|---|
| 2018-06-30 | $9,000.00 | — | -$15.33M | — | -$16.09M |
|---|
| 2018-03-31 | $9,000.00 | — | -$12.85M | — | -$12.88M |
|---|
| 2017-12-31 | $10,000.00 | — | -$10.69M | -$10.84M | -$10.84M |
|---|
| 2017-09-30 | $10,000.00 | — | -$9.74M | -$9.95M | -$9.95M |
|---|
| 2017-06-30 | $10,000.00 | — | -$8.65M | — | -$9.07M |
|---|
| 2017-03-31 | — | — | -$8.55M | — | -$9.07M |
|---|
| 2016-12-31 | — | — | -$7.97M | — | -$8.43M |
|---|
| 2016-09-30 | — | — | -$8.53M | — | -$9M |
|---|
| 2016-06-30 | — | — | -$7.62M | — | -$8.04M |
|---|
| 2016-03-31 | — | — | -$7.57M | — | -$8.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$70.66M | -$68.34M | -$69.38M |
|---|
| 2024-12-31 | — | — | -$36.6M | -$35.48M | -$35.48M |
|---|
| 2023-12-31 | — | — | -$32.49M | -$31.48M | -$31.48M |
|---|
| 2022-12-31 | — | — | -$13.9M | — | -$13.88M |
|---|
| 2021-12-31 | — | — | -$21.49M | — | -$21.71M |
|---|
| 2020-12-31 | — | — | -$46.28M | — | -$46.49M |
|---|
| 2019-12-31 | $36,000.00 | — | -$4.06M | -$63.52M | -$4.07M |
|---|
| 2018-12-31 | $18.04M | — | -$45.85M | -$47.26M | -$48.96M |
|---|
| 2017-12-31 | $41,000.00 | — | -$37.63M | -$38.93M | -$38.93M |
|---|
| 2016-12-31 | $49,000.00 | — | -$31.69M | -$33.48M | -$33.48M |
|---|
| 2015-12-31 | — | — | -$22.95M | — | -$23.06M |
|---|