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 | — | — | -$2.79M | — | -$2.81M |
|---|
| 2026-03-31 | — | — | -$4.31M | — | -$4.25M |
|---|
| 2025-12-31 | — | — | -$4.26M | — | -$4.22M |
|---|
| 2025-09-30 | — | — | -$3.48M | — | -$3.43M |
|---|
| 2025-06-30 | — | — | -$2.77M | — | -$2.74M |
|---|
| 2025-03-31 | — | — | -$4.15M | — | -$4.1M |
|---|
| 2024-12-31 | — | — | -$4.15M | — | -$4.06M |
|---|
| 2024-09-30 | — | — | -$4.96M | — | -$4.85M |
|---|
| 2024-06-30 | — | — | -$5.01M | — | -$4.79M |
|---|
| 2024-03-31 | — | — | -$5.01M | — | -$4.93M |
|---|
| 2023-12-31 | — | — | -$5.97M | — | -$4.89M |
|---|
| 2023-09-30 | — | — | -$3.9M | — | -$3.48M |
|---|
| 2023-06-30 | — | — | -$5.47M | — | -$5.56M |
|---|
| 2023-03-31 | — | — | -$5.68M | — | -$5.59M |
|---|
| 2022-12-31 | $125,000.00 | — | -$6.93M | — | -$13.23M |
|---|
| 2022-09-30 | $125,000.00 | — | -$6.17M | — | -$6.15M |
|---|
| 2022-06-30 | $125,000.00 | — | -$5.98M | — | -$6.04M |
|---|
| 2022-03-31 | $125,000.00 | — | -$5.84M | — | -$10.47M |
|---|
| 2021-12-31 | $125,000.00 | — | -$5.49M | — | -$4.22M |
|---|
| 2021-09-30 | $125,000.00 | — | -$5.06M | — | -$5.41M |
|---|
| 2021-06-30 | $125,000.00 | — | -$5.07M | — | -$5.45M |
|---|
| 2021-03-31 | $125,000.00 | — | -$5.38M | — | -$5.69M |
|---|
| 2020-12-31 | $125,000.00 | — | -$4.79M | — | -$3.01M |
|---|
| 2020-09-30 | $125,000.00 | — | -$4.16M | — | -$8.07M |
|---|
| 2020-06-30 | $125,000.00 | — | -$4.77M | — | -$5.34M |
|---|
| 2020-03-31 | $125,000.00 | — | -$4.77M | — | -$5.06M |
|---|
| 2019-12-31 | $125,000.00 | — | -$4.75M | — | -$3.1M |
|---|
| 2019-09-30 | $125,000.00 | — | -$5.39M | — | -$5.48M |
|---|
| 2019-06-30 | $125,000.00 | — | -$5.57M | — | -$5.9M |
|---|
| 2019-03-31 | $125,000.00 | — | -$4.86M | — | -$2.37M |
|---|
| 2018-12-31 | $125,000.00 | — | -$4.75M | — | $5.48M |
|---|
| 2018-09-30 | $125,000.00 | — | -$4.02M | — | -$4.66M |
|---|
| 2018-06-30 | $125,000.00 | — | -$8.01M | — | -$8.23M |
|---|
| 2018-03-31 | $125,000.00 | — | -$4.28M | — | -$4.48M |
|---|
| 2017-12-31 | $125,000.00 | — | -$4.68M | — | -$4.68M |
|---|
| 2017-09-30 | — | — | -$4.4M | — | -$5.67M |
|---|
| 2017-06-30 | $125,000.00 | — | -$4.4M | — | -$5.67M |
|---|
| 2017-03-31 | $125,000.00 | — | -$4.82M | — | -$5.16M |
|---|
| 2016-12-31 | — | — | -$5.13M | — | -$5.4M |
|---|
| 2016-09-30 | — | — | -$5.6M | — | -$6.41M |
|---|
| 2016-06-30 | — | — | -$4.74M | — | -$4.53M |
|---|
| 2016-03-31 | — | — | -$5.18M | — | -$5.72M |
|---|
| 2015-12-31 | — | — | -$4.95M | — | -$5.51M |
|---|
| 2015-09-30 | — | — | -$4.24M | — | -$4.27M |
|---|
| 2015-06-30 | — | — | -$5.24M | — | -$5.67M |
|---|
| 2015-03-31 | — | — | -$6.41M | — | -$7.01M |
|---|
| 2014-12-31 | — | — | -$6.43M | — | -$6.46M |
|---|
| 2014-09-30 | — | — | -$6.67M | — | -$6.94M |
|---|
| 2014-06-30 | — | — | -$6.41M | — | -$6.67M |
|---|
| 2014-03-31 | — | — | -$5.2M | — | -$5.42M |
|---|
| 2013-12-31 | — | — | -$3.26M | — | -$3.95M |
|---|
| 2013-09-30 | — | — | -$3.53M | — | -$4.07M |
|---|
| 2013-06-30 | — | — | -$3.85M | — | $420,884.00 |
|---|
| 2013-03-31 | — | — | -$4.77M | — | -$650,974.00 |
|---|
| 2012-12-31 | — | — | -$5.21M | — | -$8.26M |
|---|
| 2012-09-30 | — | — | -$4.96M | — | -$6.02M |
|---|
| 2012-06-30 | — | — | -$5.71M | — | -$6.1M |
|---|
| 2012-03-31 | — | — | -$6.26M | — | -$6.19M |
|---|
| 2011-12-31 | — | — | -$6.39M | — | -$6.12M |
|---|
| 2011-09-30 | — | — | -$6.82M | — | -$6.39M |
|---|
| 2011-06-30 | — | — | -$6.25M | — | -$6.94M |
|---|
| 2011-03-31 | — | — | -$3.56M | — | -$3.76M |
|---|
| 2010-12-31 | — | — | -$5.43M | — | -$5.33M |
|---|
| 2010-09-30 | — | — | -$5.17M | — | -$4.72M |
|---|
| 2010-06-30 | — | — | -$4.46M | — | -$2.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$14.65M | $14.5M | -$14.5M |
|---|
| 2024-12-31 | — | — | -$19.13M | $18.6M | -$18.62M |
|---|
| 2023-12-31 | — | — | -$21.03M | -$20.8M | -$19.51M |
|---|
| 2022-12-31 | $500,000.00 | — | -$24.92M | -$37.47M | -$35.9M |
|---|
| 2021-12-31 | $500,000.00 | — | -$21.01M | -$22.15M | -$20.77M |
|---|
| 2020-12-31 | $500,000.00 | — | -$18.49M | -$23.33M | -$21.48M |
|---|
| 2019-12-31 | $500,000.00 | — | -$20.57M | -$18.67M | -$16.85M |
|---|
| 2018-12-31 | $500,000.00 | — | -$21.07M | -$22.3M | -$11.88M |
|---|
| 2017-12-31 | $500,000.00 | — | -$18.47M | -$20.4M | -$20.4M |
|---|
| 2016-12-31 | — | — | -$20.65M | — | -$22.05M |
|---|
| 2015-12-31 | — | — | -$20.85M | — | -$22.46M |
|---|
| 2014-12-31 | — | — | -$24.72M | — | -$25.49M |
|---|
| 2013-12-31 | — | — | -$15.41M | — | -$8.25M |
|---|
| 2012-12-31 | — | — | -$22.14M | — | -$26.57M |
|---|
| 2011-12-31 | — | — | -$23.02M | -$23.22M | -$23.22M |
|---|
| 2010-12-31 | — | — | -$19.64M | -$18.82M | -$18.82M |
|---|