Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$18.62M | — | -$6.01M |
|---|
| 2026-03-31 | $0.00 | — | -$21.95M | — | -$19.68M |
|---|
| 2025-12-31 | $0.00 | — | -$17.48M | — | $3.76M |
|---|
| 2025-09-30 | $0.00 | — | -$21.21M | — | -$45.5M |
|---|
| 2025-06-30 | $0.00 | — | -$23.08M | — | -$23.52M |
|---|
| 2025-03-31 | $65,343.00 | — | -$25.05M | — | -$19.69M |
|---|
| 2024-12-31 | $116,994.00 | — | -$20.37M | — | -$19.38M |
|---|
| 2024-09-30 | $0.00 | — | -$27.35M | — | -$25.17M |
|---|
| 2024-06-30 | $100,762.00 | — | -$33.2M | — | -$32.24M |
|---|
| 2024-03-31 | $0.00 | — | -$31.48M | — | -$30.47M |
|---|
| 2023-12-31 | $102,651.00 | — | -$27.39M | -$25M | -$25M |
|---|
| 2023-09-30 | $388,446.00 | — | -$35.55M | -$33.93M | -$33.93M |
|---|
| 2023-06-30 | $225,971.00 | — | -$37.04M | -$35.53M | -$35.53M |
|---|
| 2023-03-31 | $114,943.00 | — | -$43.95M | -$40.65M | -$40.65M |
|---|
| 2022-12-31 | $124,666.00 | — | -$55.95M | -$54.46M | -$54.46M |
|---|
| 2022-09-30 | $9.15M | — | -$35.76M | -$37.78M | -$37.78M |
|---|
| 2022-06-30 | $784,395.00 | — | -$104.14M | -$108.5M | -$108.5M |
|---|
| 2022-03-31 | $199,074.00 | — | -$71.73M | -$76.91M | -$79.07M |
|---|
| 2021-12-31 | $839,115.00 | — | -$105.51M | -$106.95M | -$106.95M |
|---|
| 2021-09-30 | $291,698.00 | — | -$59.95M | -$60.17M | -$60.17M |
|---|
| 2021-06-30 | $272,824.00 | — | -$83.2M | -$82.14M | -$82.14M |
|---|
| 2021-03-31 | $371,120.00 | — | -$52.55M | -$53.97M | -$54.4M |
|---|
| 2020-12-31 | $5.58M | — | -$29.34M | -$22.42M | -$24.34M |
|---|
| 2020-09-30 | $236,178.00 | — | -$36.33M | $20.93M | $19.17M |
|---|
| 2020-06-30 | $267,187.00 | — | -$33.18M | -$128.27M | -$128.7M |
|---|
| 2020-03-31 | $1.33M | — | -$25.23M | -$33.14M | -$32.54M |
|---|
| 2019-12-31 | $279,488.00 | — | -$30.42M | -$38.24M | -$37.66M |
|---|
| 2019-09-30 | $866,863.00 | — | -$23.95M | -$23.54M | -$23.09M |
|---|
| 2019-06-30 | $135,673.00 | — | -$28.2M | -$29.69M | -$29.39M |
|---|
| 2019-03-31 | $2.83M | — | -$28.54M | -$29.35M | -$29.22M |
|---|
| 2018-12-31 | $2.5M | — | -$29.5M | -$32.96M | -$32.96M |
|---|
| 2018-09-30 | $2M | — | -$26.64M | -$25.02M | -$25.02M |
|---|
| 2018-06-30 | $24.45M | — | -$5.2M | -$6.64M | -$6.64M |
|---|
| 2018-03-31 | $1.53M | — | -$32.75M | -$30.18M | -$32.35M |
|---|
| 2017-12-31 | $8.79M | — | -$22.89M | -$21.51M | -$21.51M |
|---|
| 2017-09-30 | $2.64M | — | -$29.19M | -$34.13M | -$34.13M |
|---|
| 2017-06-30 | $20.41M | — | -$9.64M | -$9.48M | -$9.48M |
|---|
| 2017-03-31 | $10.38M | — | -$21.93M | -$23.09M | -$23.09M |
|---|
| 2016-12-31 | $8.51M | — | -$22.36M | -$26.23M | -$26.23M |
|---|
| 2016-09-30 | $12.54M | — | -$20.2M | -$20.76M | -$20.76M |
|---|
| 2016-06-30 | $6.2M | — | -$18.23M | — | -$18.7M |
|---|
| 2016-03-31 | $8.11M | — | -$15.45M | — | -$8.04M |
|---|
| 2015-12-31 | $5.94M | — | -$14.53M | -$18.26M | -$17.95M |
|---|
| 2015-09-30 | $24.18M | — | $3.73M | $3.81M | $5.59M |
|---|
| 2015-06-30 | $5.29M | — | -$15.12M | — | -$6.25M |
|---|
| 2015-03-31 | $5.17M | — | -$8.37M | — | -$10.58M |
|---|
| 2014-12-31 | $2.46M | — | -$11.01M | -$7.41M | -$7.41M |
|---|
| 2014-09-30 | $1.84M | — | -$8.33M | -$7.18M | -$7.18M |
|---|
| 2014-06-30 | $3.8M | — | -$10.15M | — | -$10.71M |
|---|
| 2014-03-31 | $2.36M | — | -$10M | — | -$10.82M |
|---|
| 2013-12-31 | $1.74M | — | -$8M | — | -$15.45M |
|---|
| 2013-09-30 | $9.49M | — | $765,644.00 | — | -$30.88M |
|---|
| 2013-06-30 | $785,610.00 | — | -$5.67M | — | -$10.85M |
|---|
| 2013-03-31 | $1.46M | — | -$6.63M | — | -$8.84M |
|---|
| 2012-12-31 | $1.13M | — | -$6.23M | — | -$658,751.00 |
|---|
| 2012-09-30 | $854,696.00 | — | -$6.29M | — | -$6.62M |
|---|
| 2012-06-30 | $436,082.00 | — | -$6.79M | — | -$4.13M |
|---|
| 2012-03-31 | $1.69M | — | -$4.19M | — | -$8.25M |
|---|
| 2011-12-31 | $1.63M | — | -$5.78M | — | -$5.48M |
|---|
| 2011-09-30 | $2.64M | — | -$6.34M | — | -$4.54M |
|---|
| 2011-06-30 | $2.42M | — | -$5.14M | — | -$2.82M |
|---|
| 2011-03-31 | $3.11M | — | -$4.39M | — | -$2.41M |
|---|
| 2010-12-31 | $2.36M | — | -$5.28M | — | -$6.29M |
|---|
| 2010-09-30 | $1.28M | — | -$4.56M | — | -$1.41M |
|---|
| 2010-06-30 | $1.13M | — | -$4.98M | — | -$7.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $65,343.00 | — | -$86.82M | -$84.95M | -$84.95M |
|---|
| 2024-12-31 | $217,756.00 | — | -$112.4M | -$107.25M | -$107.25M |
|---|
| 2023-12-31 | $832,010.00 | — | -$143.94M | -$135.12M | -$135.12M |
|---|
| 2022-12-31 | $10.26M | — | -$267.57M | -$277.65M | -$279.82M |
|---|
| 2021-12-31 | $1.77M | — | -$301.22M | -$303.22M | -$303.66M |
|---|
| 2020-12-31 | $7.41M | — | -$124.08M | -$162.89M | -$166.41M |
|---|
| 2019-12-31 | $4.11M | — | -$111.11M | -$120.81M | -$119.36M |
|---|
| 2018-12-31 | $30.48M | — | -$94.09M | -$94.8M | -$96.97M |
|---|
| 2017-12-31 | $42.22M | — | -$83.64M | -$88.21M | -$88.21M |
|---|
| 2016-12-31 | $35.37M | — | -$76.24M | -$73.74M | -$73.74M |
|---|
| 2015-12-31 | $40.57M | — | -$34.28M | -$31.2M | -$29.19M |
|---|
| 2014-12-31 | $10.46M | — | -$39.5M | -$36.14M | -$36.12M |
|---|
| 2013-12-31 | $13.47M | — | -$19.54M | -$66.08M | -$66.03M |
|---|
| 2012-12-31 | $4.12M | — | -$23.49M | — | -$19.67M |
|---|
| 2011-12-31 | $9.8M | — | -$21.64M | — | -$15.25M |
|---|
| 2010-12-31 | $6.14M | — | -$19.22M | — | -$17.61M |
|---|
| 2009-12-31 | $9.12M | — | -$13.96M | — | -$24.41M |
|---|