Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.72M | — | -$1.58M |
|---|
| 2026-03-31 | — | — | -$1.8M | — | -$1.62M |
|---|
| 2025-12-31 | — | — | -$10.23M | — | $686,000.00 |
|---|
| 2025-09-30 | — | — | -$7.24M | — | -$7.56M |
|---|
| 2025-06-30 | — | — | -$11.03M | — | -$11.16M |
|---|
| 2025-03-31 | — | — | -$10.67M | — | -$8.95M |
|---|
| 2024-12-31 | — | — | -$9.46M | — | -$8.18M |
|---|
| 2024-09-30 | — | — | -$9.99M | — | -$8.95M |
|---|
| 2024-06-30 | — | — | -$9.61M | — | -$9.58M |
|---|
| 2024-03-31 | — | — | -$11.93M | — | -$11.81M |
|---|
| 2023-12-31 | — | — | -$9.62M | — | -$8.63M |
|---|
| 2023-09-30 | — | — | -$8.76M | — | -$8.7M |
|---|
| 2023-06-30 | — | — | -$9.6M | — | -$10.41M |
|---|
| 2023-03-31 | — | — | -$11.68M | — | -$14.46M |
|---|
| 2022-12-31 | $0.00 | — | -$10.25M | — | -$12.84M |
|---|
| 2022-09-30 | $420,000.00 | — | -$14.57M | — | $29.07M |
|---|
| 2022-06-30 | $2.1M | — | -$25.97M | — | -$28.11M |
|---|
| 2022-03-31 | $1.37M | — | -$30.91M | — | -$32.94M |
|---|
| 2021-12-31 | $1.86M | — | -$46.82M | — | -$47.57M |
|---|
| 2021-09-30 | $3.07M | — | -$26.07M | — | -$28.13M |
|---|
| 2021-06-30 | $3.05M | — | -$29.05M | — | -$36.5M |
|---|
| 2021-03-31 | $3.27M | — | -$28.31M | — | -$30.41M |
|---|
| 2020-12-31 | $2.24M | — | -$28.98M | — | -$31.11M |
|---|
| 2020-09-30 | $2.22M | — | -$25.84M | — | -$27.95M |
|---|
| 2020-06-30 | $833,000.00 | — | -$21.28M | — | -$23.31M |
|---|
| 2020-03-31 | $1.07M | — | -$20.13M | — | -$21.96M |
|---|
| 2019-12-31 | $1.18M | — | -$20.2M | — | -$21.96M |
|---|
| 2019-09-30 | $1.45M | — | -$21.57M | — | -$23.18M |
|---|
| 2019-06-30 | $2.06M | — | -$22.41M | — | -$23.83M |
|---|
| 2019-03-31 | $1.39M | — | -$24.05M | — | -$25.39M |
|---|
| 2018-12-31 | — | — | -$23.57M | — | -$25.22M |
|---|
| 2018-09-30 | — | — | -$15.5M | — | -$15.6M |
|---|
| 2018-06-30 | — | — | -$14.52M | — | -$14.62M |
|---|
| 2018-03-31 | — | — | -$11.14M | — | -$11.3M |
|---|
| 2017-12-31 | — | — | -$11.14M | — | -$11.29M |
|---|
| 2017-09-30 | — | — | -$9.53M | — | — |
|---|
| 2017-06-30 | — | — | -$9.63M | — | — |
|---|
| 2017-03-31 | — | — | -$9.57M | — | -$9.76M |
|---|
| 2016-12-31 | — | — | -$8.2M | — | -$8.4M |
|---|
| 2016-09-30 | — | — | -$9.75M | — | — |
|---|
| 2016-06-30 | — | — | -$9.65M | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$39.16M | — | -$26.98M |
|---|
| 2024-12-31 | $0.00 | — | -$40.98M | — | -$38.51M |
|---|
| 2023-12-31 | $0.00 | — | -$39.66M | — | -$42.2M |
|---|
| 2022-12-31 | $3.89M | — | -$81.71M | — | -$44.82M |
|---|
| 2021-12-31 | $11.24M | — | -$130.25M | — | -$142.61M |
|---|
| 2020-12-31 | $6.36M | — | -$96.23M | — | -$104.33M |
|---|
| 2019-12-31 | $6.07M | — | -$88.22M | — | -$94.35M |
|---|
| 2018-12-31 | — | — | -$64.72M | — | -$66.74M |
|---|
| 2017-12-31 | $0.00 | — | -$39.88M | — | -$42.21M |
|---|
| 2016-12-31 | $0.00 | — | -$32.67M | — | -$33.17M |
|---|
| 2015-12-31 | $45,000.00 | — | -$15.95M | — | -$16.68M |
|---|