Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$3.98M | — | -$9.11M |
|---|
| 2026-03-31 | — | — | -$4.08M | — | -$5.05M |
|---|
| 2025-12-31 | — | — | -$3.37M | — | -$5.5M |
|---|
| 2025-09-30 | — | — | -$4.2M | — | -$8.18M |
|---|
| 2025-06-30 | — | — | -$4.63M | — | -$7.52M |
|---|
| 2025-03-31 | — | — | -$7.9M | — | -$9.63M |
|---|
| 2024-12-31 | — | — | -$12.43M | — | -$11.97M |
|---|
| 2024-09-30 | — | — | -$9.07M | — | -$11.22M |
|---|
| 2024-06-30 | — | — | -$11.29M | — | -$12.37M |
|---|
| 2024-03-31 | — | — | -$9.65M | — | -$11.49M |
|---|
| 2023-12-31 | — | — | -$9.56M | — | -$10M |
|---|
| 2023-09-30 | — | — | -$9.17M | — | -$10.43M |
|---|
| 2023-06-30 | — | — | -$9M | — | -$9.11M |
|---|
| 2023-03-31 | — | — | -$10.34M | — | -$11.53M |
|---|
| 2022-12-31 | — | — | -$10.63M | — | -$10.63M |
|---|
| 2022-09-30 | — | — | -$8.12M | — | -$8.6M |
|---|
| 2022-06-30 | — | — | -$9.66M | — | -$9.61M |
|---|
| 2022-03-31 | — | — | -$9.94M | — | -$9.93M |
|---|
| 2021-12-31 | — | — | -$7.43M | — | -$7.22M |
|---|
| 2021-09-30 | — | — | -$8.24M | — | -$8.52M |
|---|
| 2021-06-30 | — | — | -$8.19M | — | -$8.45M |
|---|
| 2021-03-31 | — | — | -$6.32M | — | -$6.34M |
|---|
| 2020-12-31 | — | — | -$7.83M | — | -$7.85M |
|---|
| 2020-09-30 | — | — | -$5.93M | — | -$5.94M |
|---|
| 2020-06-30 | — | — | -$6.1M | — | -$6.11M |
|---|
| 2020-03-31 | — | — | -$3.58M | — | -$3.56M |
|---|
| 2019-12-31 | — | — | -$5.19M | — | -$5.14M |
|---|
| 2019-09-30 | — | — | -$2.86M | — | -$2.78M |
|---|
| 2019-06-30 | — | — | -$3.02M | — | -$3M |
|---|
| 2019-03-31 | — | — | -$2.37M | — | -$2.38M |
|---|
| 2018-12-31 | — | — | -$2.99M | — | -$3.05M |
|---|
| 2018-09-30 | — | — | -$2.68M | — | -$2.75M |
|---|
| 2018-06-30 | — | — | -$3.76M | — | -$3.84M |
|---|
| 2018-03-31 | — | — | -$4.18M | — | -$4.26M |
|---|
| 2017-12-31 | — | — | -$2.37M | — | -$2.38M |
|---|
| 2017-09-30 | — | — | -$4.41M | — | -$4.41M |
|---|
| 2017-06-30 | — | — | -$4.51M | — | -$4.51M |
|---|
| 2017-03-31 | — | — | -$4.95M | — | -$4.94M |
|---|
| 2016-12-31 | — | — | -$4.6M | — | -$4.59M |
|---|
| 2016-09-30 | — | — | -$4.54M | — | -$4.53M |
|---|
| 2016-06-30 | — | — | -$5.53M | — | -$5.52M |
|---|
| 2016-03-31 | — | — | -$6.81M | — | -$6.8M |
|---|
| 2015-12-31 | — | — | -$4.68M | — | -$4.67M |
|---|
| 2015-09-30 | — | — | -$5.9M | — | -$5.89M |
|---|
| 2015-06-30 | — | — | -$4.66M | — | -$4.64M |
|---|
| 2015-03-31 | — | — | -$4.84M | — | -$4.83M |
|---|
| 2014-12-31 | — | — | -$3.73M | — | -$3.73M |
|---|
| 2014-09-30 | — | — | -$3.48M | — | -$3.52M |
|---|
| 2014-06-30 | — | — | -$3.38M | — | -$3.43M |
|---|
| 2014-03-31 | — | — | -$4.84M | — | -$5.11M |
|---|
| 2013-12-31 | — | — | -$2.8M | — | -$2.8M |
|---|
| 2013-09-30 | — | — | -$3.55M | — | -$3.54M |
|---|
| 2013-06-30 | — | — | -$2.55M | — | -$2.54M |
|---|
| 2013-03-31 | — | — | -$3.21M | — | -$3.2M |
|---|
| 2012-12-31 | — | — | -$2.38M | — | -$2.38M |
|---|
| 2012-09-30 | — | — | -$2.9M | — | -$2.69M |
|---|
| 2012-06-30 | — | — | -$2.67M | — | -$2.66M |
|---|
| 2012-03-31 | — | — | -$1.95M | — | -$1.95M |
|---|
| 2011-12-31 | — | — | -$3.37M | — | -$3.37M |
|---|
| 2011-09-30 | — | — | -$2.03M | — | -$2.03M |
|---|
| 2011-06-30 | — | — | -$2.99M | — | -$3.13M |
|---|
| 2011-03-31 | — | — | -$2.01M | — | -$2.39M |
|---|
| 2010-12-31 | — | — | -$1.29M | — | -$728,000.00 |
|---|
| 2010-09-30 | — | — | -$1.21M | — | -$1.11M |
|---|
| 2010-06-30 | — | — | -$1.35M | — | -$1.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$20.09M | — | -$30.84M |
|---|
| 2024-12-31 | — | — | -$42.43M | — | -$47.05M |
|---|
| 2023-12-31 | — | — | -$38.07M | — | -$41.07M |
|---|
| 2022-12-31 | — | — | -$38.35M | — | -$38.78M |
|---|
| 2021-12-31 | — | — | -$30.18M | — | -$30.53M |
|---|
| 2020-12-31 | — | — | -$23.44M | — | -$23.47M |
|---|
| 2019-12-31 | — | — | -$13.44M | — | -$13.29M |
|---|
| 2018-12-31 | — | — | -$13.6M | — | -$13.9M |
|---|
| 2017-12-31 | — | — | -$16.25M | — | -$16.24M |
|---|
| 2016-12-31 | — | — | -$21.48M | — | -$21.44M |
|---|
| 2015-12-31 | — | — | -$20.08M | — | -$20.03M |
|---|
| 2014-12-31 | — | — | -$15.43M | — | -$15.79M |
|---|
| 2013-12-31 | — | — | -$12.1M | — | -$12.09M |
|---|
| 2012-12-31 | — | — | -$9.9M | — | -$9.68M |
|---|
| 2011-12-31 | — | — | -$10.41M | — | -$10.92M |
|---|
| 2010-12-31 | — | — | -$4.88M | — | -$5.63M |
|---|