Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.23M | — | -$7.6M | -$12.8M | -$12.8M |
|---|
| 2026-03-31 | $20.27M | — | $10.18M | $8.72M | $8.72M |
|---|
| 2025-12-31 | $3.24M | — | -$21.24M | -$23.19M | -$23.2M |
|---|
| 2025-09-30 | $3.08M | — | -$7.24M | -$9.65M | -$9.5M |
|---|
| 2025-06-30 | $2.98M | — | -$8.01M | -$10.56M | -$10.41M |
|---|
| 2025-03-31 | $2.21M | — | -$9.42M | -$10.6M | -$10.46M |
|---|
| 2024-12-31 | $3.51M | — | -$8.16M | -$10.23M | -$9.92M |
|---|
| 2024-09-30 | $3.11M | — | -$7.26M | -$10.02M | -$9.85M |
|---|
| 2024-06-30 | $2.72M | — | -$7.2M | -$9.63M | -$9.49M |
|---|
| 2024-03-31 | $2.35M | — | -$8.22M | -$9.37M | -$9.23M |
|---|
| 2023-12-31 | $2.3M | — | -$7.56M | -$9.31M | -$9.17M |
|---|
| 2023-09-30 | $2.81M | — | -$8.79M | -$7.9M | -$7.78M |
|---|
| 2023-06-30 | — | — | -$8.1M | -$12.29M | -$12.15M |
|---|
| 2023-03-31 | — | — | -$9.85M | -$12.4M | -$12.2M |
|---|
| 2022-12-31 | — | — | -$6.29M | -$8.23M | -$7.58M |
|---|
| 2022-09-30 | — | — | -$9.9M | -$12.61M | -$12.52M |
|---|
| 2022-06-30 | — | — | -$6.48M | -$9.39M | -$9.37M |
|---|
| 2022-03-31 | — | — | -$11.75M | -$18.16M | -$17.99M |
|---|
| 2021-12-31 | — | — | -$10.82M | -$14.32M | -$14.32M |
|---|
| 2021-09-30 | — | — | -$9.53M | -$12.19M | -$12.19M |
|---|
| 2021-06-30 | — | — | -$11.58M | -$14.08M | -$14.08M |
|---|
| 2021-03-31 | — | — | -$8.77M | -$12.01M | -$12.01M |
|---|
| 2020-12-31 | $2.58M | — | -$5.17M | -$8.77M | -$8.77M |
|---|
| 2020-09-30 | $2.77M | — | -$5.38M | -$7.87M | -$7.87M |
|---|
| 2020-06-30 | $3.17M | — | -$8.45M | -$9.24M | -$9.24M |
|---|
| 2020-03-31 | $869,000.00 | — | -$7.65M | -$7.94M | -$7.94M |
|---|
| 2019-12-31 | $1.51M | — | -$5.82M | -$5.96M | -$5.96M |
|---|
| 2019-09-30 | $973,000.00 | — | -$6.73M | -$7.55M | -$7.56M |
|---|
| 2019-06-30 | $1.71M | — | -$10.62M | — | -$16.72M |
|---|
| 2019-03-31 | $1.59M | — | -$5.78M | -$8.3M | -$8.3M |
|---|
| 2018-12-31 | $1.6M | — | -$12.11M | -$12.65M | -$12.65M |
|---|
| 2018-09-30 | $1.13M | — | -$6.51M | -$6.14M | -$6.14M |
|---|
| 2018-06-30 | $883,846.00 | — | -$7.08M | — | -$7.66M |
|---|
| 2018-03-31 | $804,356.00 | — | -$5.13M | — | -$5.7M |
|---|
| 2017-12-31 | $1.54M | — | -$20.68M | -$21.2M | -$20.21M |
|---|
| 2017-09-30 | $1.1M | — | -$7.34M | -$7.43M | $4.76M |
|---|
| 2017-06-30 | $896,521.00 | — | -$2.35M | — | -$1.81M |
|---|
| 2017-03-31 | $822,410.00 | — | -$3.88M | — | -$4.72M |
|---|
| 2016-12-31 | $28,877.00 | — | -$3.31M | -$3.68M | -$3.68M |
|---|
| 2016-09-30 | $50,357.00 | — | -$3.18M | -$3.42M | -$3.42M |
|---|
| 2016-06-30 | $24,143.00 | — | -$3.41M | — | -$3.66M |
|---|
| 2016-03-31 | $38,146.00 | — | -$3.68M | — | -$3.98M |
|---|
| 2015-12-31 | — | — | -$3.84M | — | -$4.13M |
|---|
| 2015-09-30 | — | — | -$2.75M | — | -$2.96M |
|---|
| 2015-06-30 | $63,142.00 | — | -$3.17M | — | -$5.26M |
|---|
| 2015-03-31 | $62,387.00 | — | -$2.68M | — | -$3.94M |
|---|
| 2014-12-31 | — | — | -$1.84M | — | -$1.97M |
|---|
| 2014-09-30 | — | — | -$2.58M | — | -$2.73M |
|---|
| 2014-06-30 | — | — | -$1.94M | — | -$1.94M |
|---|
| 2014-03-31 | — | — | -$1.95M | — | -$1.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.51M | — | -$45.91M | -$54M | -$53.58M |
|---|
| 2024-12-31 | $11.69M | — | -$30.83M | -$39.25M | -$38.49M |
|---|
| 2023-12-31 | $9.76M | — | -$34.29M | -$41.9M | -$41.3M |
|---|
| 2022-12-31 | $11.96M | — | -$34.42M | -$48.4M | -$47.45M |
|---|
| 2021-12-31 | $4.34M | — | -$40.71M | -$52.6M | -$52.6M |
|---|
| 2020-12-31 | $9.39M | — | -$26.65M | -$33.81M | -$33.81M |
|---|
| 2019-12-31 | $5.78M | — | -$28.95M | -$38.53M | -$38.54M |
|---|
| 2018-12-31 | $4.42M | — | -$30.82M | -$32.15M | -$32.15M |
|---|
| 2017-12-31 | $4.36M | — | -$34.25M | -$35.15M | -$21.97M |
|---|
| 2016-12-31 | $141,523.00 | — | -$13.59M | -$14.73M | -$14.73M |
|---|
| 2015-12-31 | $258,381.00 | — | -$12.45M | — | -$16.29M |
|---|
| 2014-12-31 | $0.00 | — | -$8.32M | — | -$8.61M |
|---|