Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$11.17M | — | -$10.33M |
|---|
| 2025-12-31 | — | — | -$13.55M | — | -$12.54M |
|---|
| 2025-09-30 | — | — | -$11.86M | — | -$10.81M |
|---|
| 2025-06-30 | — | — | -$45.39M | — | -$44.22M |
|---|
| 2025-03-31 | — | — | -$24.59M | — | -$23.4M |
|---|
| 2024-12-31 | — | — | -$29.49M | — | -$27.6M |
|---|
| 2024-09-30 | — | — | -$30.62M | — | -$27.94M |
|---|
| 2024-06-30 | — | — | -$61.4M | — | $6.16M |
|---|
| 2024-03-31 | — | — | -$19.93M | — | $25.04M |
|---|
| 2023-12-31 | — | — | -$22.79M | — | -$20.92M |
|---|
| 2023-09-30 | — | — | -$27.88M | — | -$25.65M |
|---|
| 2023-06-30 | — | — | -$28.78M | — | -$26.38M |
|---|
| 2023-03-31 | — | — | -$26.51M | — | -$24.27M |
|---|
| 2022-12-31 | — | — | -$20.94M | — | -$19.13M |
|---|
| 2022-09-30 | — | — | -$21.35M | — | -$20.26M |
|---|
| 2022-06-30 | — | — | -$19.92M | — | -$19.33M |
|---|
| 2022-03-31 | — | — | -$17.82M | — | -$17.53M |
|---|
| 2021-12-31 | — | — | -$14.44M | — | -$14.17M |
|---|
| 2021-09-30 | — | — | -$9.75M | — | -$9.56M |
|---|
| 2021-06-30 | — | — | -$5.14M | — | -$5.13M |
|---|
| 2021-03-31 | — | — | -$3.53M | — | -$3.53M |
|---|
| 2020-12-31 | — | — | -$2.62M | — | -$2.62M |
|---|
| 2020-09-30 | — | — | -$1.44M | — | -$1.43M |
|---|
| 2020-06-30 | — | — | -$1.16M | — | -$1.14M |
|---|
| 2020-03-31 | — | — | -$1.22M | — | -$1.15M |
|---|
| 2019-12-31 | — | — | -$1.58M | — | -$1.52M |
|---|
| 2019-09-30 | — | — | -$779,000.00 | — | -$697,000.00 |
|---|
| 2019-06-30 | — | — | -$1.15M | — | -$1.06M |
|---|
| 2019-03-31 | — | — | -$1.45M | — | -$1.36M |
|---|
| 2018-12-31 | — | — | -$750,000.00 | — | -$677,000.00 |
|---|
| 2018-09-30 | — | — | -$1.28M | — | -$1.27M |
|---|
| 2018-06-30 | — | — | -$2.46M | — | -$2.45M |
|---|
| 2018-03-31 | — | — | -$2.17M | — | -$2.16M |
|---|
| 2017-12-31 | — | — | -$2.42M | — | -$2.42M |
|---|
| 2017-09-30 | — | — | -$2.6M | — | -$2.59M |
|---|
| 2017-06-30 | — | — | -$4.17M | — | -$4.16M |
|---|
| 2017-03-31 | — | — | -$2.76M | — | -$2.74M |
|---|
| 2016-12-31 | — | — | -$2.54M | — | -$2.52M |
|---|
| 2016-09-30 | — | — | -$3.54M | — | -$3.52M |
|---|
| 2016-06-30 | — | — | -$3.04M | — | -$3.02M |
|---|
| 2016-03-31 | — | — | -$5.83M | — | -$5.8M |
|---|
| 2015-12-31 | — | — | -$4.53M | — | -$4.52M |
|---|
| 2015-09-30 | — | — | -$3.69M | — | -$3.67M |
|---|
| 2015-06-30 | — | — | -$3.39M | — | -$3.37M |
|---|
| 2015-03-31 | — | — | -$2.6M | — | -$2.58M |
|---|
| 2014-12-31 | — | — | -$2.17M | — | -$2.16M |
|---|
| 2014-09-30 | — | — | -$3.55M | — | -$3.53M |
|---|
| 2014-06-30 | — | — | -$3.26M | — | -$3.25M |
|---|
| 2014-03-31 | — | — | -$3.46M | — | -$3.45M |
|---|
| 2013-12-31 | $35.24M | — | $32.9M | — | $33.02M |
|---|
| 2013-09-30 | $1.96M | — | -$776,000.00 | — | -$762,000.00 |
|---|
| 2013-06-30 | $1.96M | — | -$319,000.00 | — | -$301,000.00 |
|---|
| 2013-03-31 | $1.96M | — | -$443,000.00 | — | -$408,000.00 |
|---|
| 2012-12-31 | $2.47M | — | -$1.84M | — | -$1.79M |
|---|
| 2012-09-30 | $2.73M | — | -$1.66M | — | -$1.55M |
|---|
| 2012-06-30 | $2.72M | — | -$253,000.00 | — | -$130,000.00 |
|---|
| 2012-03-31 | $2.97M | — | -$148,000.00 | — | $30,000.00 |
|---|
| 2011-12-31 | $2.75M | — | -$584,000.00 | — | -$391,000.00 |
|---|
| 2011-09-30 | $2.75M | — | -$1.02M | — | -$815,000.00 |
|---|
| 2011-06-30 | $2.75M | — | -$1.43M | — | -$1.2M |
|---|
| 2011-03-31 | $3.24M | — | -$479,000.00 | — | -$207,000.00 |
|---|
| 2010-12-31 | $8.01M | — | -$9.51M | — | -$9.17M |
|---|
| 2010-09-30 | $2.9M | — | -$1.57M | — | -$1.03M |
|---|
| 2010-06-30 | $2.66M | — | -$1.26M | — | -$804,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$95.39M | — | -$90.97M |
|---|
| 2024-12-31 | — | — | -$141.45M | — | -$24.34M |
|---|
| 2023-12-31 | — | — | -$105.96M | — | -$97.22M |
|---|
| 2022-12-31 | — | — | -$80.02M | — | -$76.25M |
|---|
| 2021-12-31 | — | — | -$32.87M | — | -$32.39M |
|---|
| 2020-12-31 | — | — | -$6.45M | — | -$6.33M |
|---|
| 2019-12-31 | — | — | -$4.96M | — | -$4.63M |
|---|
| 2018-12-31 | — | — | -$6.66M | — | -$6.56M |
|---|
| 2017-12-31 | — | — | -$11.95M | — | -$11.91M |
|---|
| 2016-12-31 | — | — | -$14.96M | — | -$14.85M |
|---|
| 2015-12-31 | — | — | -$14.2M | -$14.15M | -$14.15M |
|---|
| 2014-12-31 | — | — | -$12.43M | -$12.39M | -$12.39M |
|---|
| 2013-12-31 | $41.12M | — | $31.37M | $31.47M | $31.54M |
|---|
| 2012-12-31 | $10.89M | — | -$3.9M | -$3.45M | -$3.45M |
|---|
| 2011-12-31 | $11.48M | — | -$3.51M | -$2.61M | -$2.61M |
|---|
| 2010-12-31 | $16.81M | — | -$13.7M | -$12.02M | -$12.02M |
|---|
| 2009-12-31 | $20.56M | — | -$6.75M | -$4.98M | -$3.47M |
|---|