Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.96M | — | — | — | -$39.46M |
|---|
| 2026-03-31 | $3.89M | — | — | — | -$12.05M |
|---|
| 2025-12-31 | $4.06M | — | — | — | -$18.88M |
|---|
| 2025-09-30 | $4.21M | — | — | — | -$4.15M |
|---|
| 2025-06-30 | $4.48M | — | — | — | -$22.45M |
|---|
| 2025-03-31 | $3.86M | — | — | — | -$33.27M |
|---|
| 2024-12-31 | $4.55M | — | — | — | $18.74M |
|---|
| 2024-09-30 | $4.64M | — | — | — | -$38.54M |
|---|
| 2024-06-30 | $4.72M | — | — | — | -$28.62M |
|---|
| 2024-03-31 | $4.33M | — | — | — | $37.57M |
|---|
| 2023-12-31 | $4.81M | — | — | — | -$23.94M |
|---|
| 2023-09-30 | $4.75M | — | — | — | -$23.12M |
|---|
| 2023-06-30 | $4.76M | — | — | — | -$44.06M |
|---|
| 2023-03-31 | $4.35M | — | — | — | -$66.42M |
|---|
| 2022-12-31 | $4.67M | — | — | — | -$41.36M |
|---|
| 2022-09-30 | $4.72M | — | — | — | -$15.5M |
|---|
| 2022-06-30 | $4.55M | — | — | — | -$16.16M |
|---|
| 2022-03-31 | $4.19M | — | — | — | $10.55M |
|---|
| 2021-12-31 | $4.36M | — | — | — | $118.38M |
|---|
| 2021-09-30 | $4.52M | — | — | — | -$2.24M |
|---|
| 2021-06-30 | $4.08M | — | — | — | $88,000.00 |
|---|
| 2021-03-31 | $3.65M | — | — | — | $27.42M |
|---|
| 2020-12-31 | $4.17M | — | — | — | $5.92M |
|---|
| 2020-09-30 | $4.32M | — | — | — | $1.12M |
|---|
| 2020-06-30 | $4.16M | — | — | — | $39.51M |
|---|
| 2020-03-31 | $6.08M | — | — | — | -$58.9M |
|---|
| 2019-12-31 | $6.16M | — | — | — | -$880,000.00 |
|---|
| 2019-09-30 | $6.63M | — | — | — | $316.88M |
|---|
| 2019-06-30 | $8.67M | — | — | — | -$28.12M |
|---|
| 2019-03-31 | $8.37M | — | — | — | -$26.68M |
|---|
| 2018-12-31 | $8.51M | — | — | — | -$26.98M |
|---|
| 2018-09-30 | $8.29M | — | — | — | -$4.07M |
|---|
| 2018-06-30 | $8.78M | — | — | — | $17.75M |
|---|
| 2018-03-31 | $104.18M | — | — | — | $16.63M |
|---|
| 2017-12-31 | -$279.51M | — | — | — | $1.11M |
|---|
| 2017-09-30 | $102.56M | — | — | — | -$3.15M |
|---|
| 2017-06-30 | $103.02M | — | — | — | -$1.57M |
|---|
| 2017-03-31 | $105.4M | — | — | — | $4.99M |
|---|
| 2016-12-31 | $100.44M | — | — | — | $15.64M |
|---|
| 2016-09-30 | $101.81M | — | — | — | $3.86M |
|---|
| 2016-06-30 | $100.26M | — | — | — | -$5.15M |
|---|
| 2016-03-31 | $97.9M | — | — | — | -$13.58M |
|---|
| 2015-12-31 | $91.46M | — | — | — | -$659,000.00 |
|---|
| 2015-09-30 | $83.83M | — | — | — | -$16.84M |
|---|
| 2015-06-30 | $72.17M | — | — | — | -$5.94M |
|---|
| 2015-03-31 | $68.25M | — | — | — | -$5.57M |
|---|
| 2014-12-31 | $53.6M | — | — | — | -$12.45M |
|---|
| 2014-09-30 | $48.38M | — | — | — | -$3.07M |
|---|
| 2014-06-30 | $45.18M | — | — | — | -$3.56M |
|---|
| 2014-03-31 | $41.74M | — | — | — | $6.73M |
|---|
| 2013-12-31 | $26.91M | — | $9.83M | — | -$11.36M |
|---|
| 2013-09-30 | $23.48M | — | $9.33M | — | -$1.79M |
|---|
| 2013-06-30 | $16.38M | — | $6.19M | — | -$6.11M |
|---|
| 2013-03-31 | $13.67M | — | $5.82M | — | -$2.38M |
|---|
| 2012-12-31 | $8.93M | — | $3.88M | — | -$1.44M |
|---|
| 2012-09-30 | $8.3M | — | $3.3M | — | -$1.35M |
|---|
| 2012-06-30 | $7.22M | — | $3.01M | — | -$2.76M |
|---|
| 2012-03-31 | $2.84M | — | $1.41M | — | -$2.13M |
|---|
| 2011-12-31 | $2.28M | — | $1.1M | — | -$844,000.00 |
|---|
| 2011-09-30 | $212,000.00 | — | $184,000.00 | — | -$1.03M |
|---|
| 2011-06-30 | $16,000.00 | — | $13,000.00 | — | -$278,000.00 |
|---|
| 2011-03-31 | $0.00 | — | — | — | -$285,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.61M | — | — | — | -$78.76M |
|---|
| 2024-12-31 | $18.24M | — | — | — | -$10.85M |
|---|
| 2023-12-31 | $18.67M | — | — | — | -$157.53M |
|---|
| 2022-12-31 | $18.14M | — | — | — | -$62.46M |
|---|
| 2021-12-31 | $16.62M | — | — | — | $143.66M |
|---|
| 2020-12-31 | $18.73M | — | — | — | -$12.35M |
|---|
| 2019-12-31 | $29.83M | — | — | — | $261.21M |
|---|
| 2018-12-31 | $33.14M | — | — | — | $3.33M |
|---|
| 2017-12-31 | $31.47M | — | — | — | $1.37M |
|---|
| 2016-12-31 | $400.41M | — | — | — | $763,000.00 |
|---|
| 2015-12-31 | $315.71M | — | — | — | -$29.02M |
|---|
| 2014-12-31 | $188.9M | — | — | — | -$12.35M |
|---|
| 2013-12-31 | $80.42M | — | $31.16M | — | -$21.64M |
|---|
| 2012-12-31 | $27.28M | — | $11.6M | — | -$7.68M |
|---|
| 2011-12-31 | $2.51M | — | $1.3M | — | -$2.44M |
|---|