Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2002-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$21.61M | — | -$23.69M |
|---|
| 2025-12-31 | — | — | -$29.87M | — | -$30.8M |
|---|
| 2025-09-30 | — | — | -$3.74M | — | -$3.64M |
|---|
| 2025-06-30 | $0.00 | — | -$2.88M | — | -$2.69M |
|---|
| 2025-03-31 | $0.00 | — | -$2.77M | — | -$2.57M |
|---|
| 2024-12-31 | $0.00 | — | -$3.45M | — | -$2.68M |
|---|
| 2024-09-30 | $0.00 | — | -$8.35M | — | -$8.01M |
|---|
| 2024-06-30 | $0.00 | — | -$18.98M | — | -$18.41M |
|---|
| 2024-03-31 | $0.00 | — | -$9.83M | — | -$9.13M |
|---|
| 2023-12-31 | $0.00 | — | -$11.93M | — | -$11.06M |
|---|
| 2023-09-30 | $65.3M | — | $55.28M | — | $56.37M |
|---|
| 2023-06-30 | $1.46M | — | -$11.08M | — | -$10.19M |
|---|
| 2023-03-31 | $5.89M | — | -$16.39M | — | -$15.44M |
|---|
| 2022-12-31 | $32.74M | — | $8.93M | — | $10.25M |
|---|
| 2022-09-30 | $8.73M | — | -$18.22M | — | -$16.62M |
|---|
| 2022-06-30 | $11.41M | — | -$16.2M | — | -$16.06M |
|---|
| 2022-03-31 | $9.69M | — | -$21.56M | — | -$8.73M |
|---|
| 2021-12-31 | $11.83M | — | -$17.63M | — | -$12.16M |
|---|
| 2021-09-30 | $7.76M | — | -$20.11M | — | -$17.51M |
|---|
| 2021-06-30 | $7.45M | — | -$15.47M | — | -$8.38M |
|---|
| 2021-03-31 | $8.11M | — | -$16.4M | — | -$25.62M |
|---|
| 2020-12-31 | $9.17M | — | -$19.2M | — | -$8.03M |
|---|
| 2020-09-30 | $3.83M | — | -$15.59M | — | $712,000.00 |
|---|
| 2020-06-30 | $24.35M | — | $11.48M | — | -$19.63M |
|---|
| 2020-03-31 | $1.24M | — | -$12.44M | — | -$4.33M |
|---|
| 2019-12-31 | $1.01M | — | -$12.11M | — | -$20.22M |
|---|
| 2019-09-30 | $1.16M | — | -$12.62M | — | -$2.99M |
|---|
| 2019-06-30 | $1.13M | — | -$11.75M | — | $3.05M |
|---|
| 2019-03-31 | $1.25M | — | -$12.62M | — | -$17.36M |
|---|
| 2018-12-31 | $2.05M | — | -$11.85M | — | $12.03M |
|---|
| 2018-09-30 | $488,000.00 | — | -$10.03M | — | -$14.54M |
|---|
| 2018-06-30 | $548,000.00 | — | -$7.47M | — | -$19.25M |
|---|
| 2018-03-31 | $433,000.00 | — | -$6.05M | — | -$5.95M |
|---|
| 2017-12-31 | $358,000.00 | — | -$6.17M | — | -$6.08M |
|---|
| 2017-09-30 | $283,000.00 | — | -$8.89M | — | -$8.79M |
|---|
| 2017-06-30 | $449,000.00 | — | -$4.44M | — | -$4.34M |
|---|
| 2017-03-31 | $4.51M | — | -$670,000.00 | — | -$602,000.00 |
|---|
| 2016-12-31 | $17.2M | — | $11.82M | — | $11.89M |
|---|
| 2016-09-30 | $1.1M | — | -$4.32M | — | -$4.27M |
|---|
| 2016-06-30 | — | — | -$5.82M | — | -$5.77M |
|---|
| 2016-03-31 | — | — | -$5.41M | — | -$5.37M |
|---|
| 2015-12-31 | — | — | -$5.13M | — | -$5.1M |
|---|
| 2015-09-30 | — | — | -$4.65M | — | -$4.62M |
|---|
| 2015-06-30 | — | — | -$5.69M | — | -$5.66M |
|---|
| 2015-03-31 | — | — | -$8.96M | — | -$8.93M |
|---|
| 2014-12-31 | — | — | -$9.12M | — | -$9.11M |
|---|
| 2014-09-30 | — | — | -$9.01M | — | -$8.99M |
|---|
| 2014-06-30 | — | — | -$8.56M | — | -$8.54M |
|---|
| 2014-03-31 | — | — | -$7.41M | — | -$7.39M |
|---|
| 2013-12-31 | — | — | -$6.35M | — | -$6.32M |
|---|
| 2013-09-30 | — | — | -$4.91M | — | -$4.9M |
|---|
| 2013-06-30 | — | — | -$3.23M | — | -$3.22M |
|---|
| 2013-03-31 | — | — | -$2.77M | — | -$2.75M |
|---|
| 2012-12-31 | — | — | -$2.76M | — | -$2.75M |
|---|
| 2012-09-30 | — | — | -$2.47M | — | -$2.46M |
|---|
| 2012-06-30 | — | — | -$2.2M | — | -$2.1M |
|---|
| 2012-03-31 | — | — | -$2.3M | — | -$2.27M |
|---|
| 2011-12-31 | — | — | -$1.96M | — | -$1.54M |
|---|
| 2011-09-30 | — | — | -$1.93M | — | -$1.61M |
|---|
| 2011-06-30 | — | — | -$1.19M | — | -$1.64M |
|---|
| 2011-03-31 | — | — | -$1.33M | — | -$1.31M |
|---|
| 2010-12-31 | — | — | -$2.1M | — | -$2.07M |
|---|
| 2010-09-30 | — | — | -$1.83M | — | -$1.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $0.00 | — | -$17.46M | -$15.95M | -$15.95M |
|---|
| 2024-06-30 | $65.3M | — | $14.54M | $17.78M | $17.78M |
|---|
| 2023-06-30 | $48.82M | — | -$36.76M | -$31.84M | -$32M |
|---|
| 2022-06-30 | $40.7M | — | -$75.48M | -$54.45M | -$54.45M |
|---|
| 2021-06-30 | $34.8M | — | -$60.42M | -$41.31M | -$41.31M |
|---|
| 2020-06-30 | $27.76M | — | -$25.7M | -$47.17M | -$47.17M |
|---|
| 2019-06-30 | $4.92M | — | -$46.25M | -$16.82M | -$16.82M |
|---|
| 2018-06-30 | $1.62M | — | -$28.59M | -$40.07M | -$40.07M |
|---|
| 2017-06-30 | $23.25M | — | $2.38M | $2.67M | $2.67M |
|---|
| 2016-06-30 | — | — | -$21M | -$20.86M | -$20.86M |
|---|
| 2015-06-30 | — | — | -$32.77M | -$32.69M | -$32.69M |
|---|
| 2014-06-30 | — | — | -$27.23M | -$27.15M | -$27.15M |
|---|
| 2013-06-30 | — | — | -$11.22M | -$11.19M | -$11.19M |
|---|
| 2012-06-30 | — | — | -$8.39M | -$7.52M | -$7.52M |
|---|
| 2011-06-30 | — | — | -$6.45M | -$6.78M | -$6.78M |
|---|
| 2010-06-30 | — | — | — | — | -$7.9M |
|---|
| 2009-06-30 | — | — | — | — | -$11.18M |
|---|
| 2008-06-30 | — | — | — | — | -$12.41M |
|---|
| 2007-06-30 | — | — | — | — | -$13.82M |
|---|
| 2006-06-30 | — | — | — | — | -$7.39M |
|---|
| 2005-06-30 | — | — | — | — | -$6.42M |
|---|
| 2004-06-30 | — | — | — | — | -$8.54M |
|---|
| 2003-06-30 | — | — | — | — | -$3.03M |
|---|
| 2002-06-30 | — | — | — | — | -$123,000.00 |
|---|