Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $20,942.00 | $20,942.00 | -$1.48M | — | -$2.57M |
|---|
| 2025-12-31 | — | — | -$1.82M | — | -$1.8M |
|---|
| 2025-09-30 | — | — | -$3.31M | — | $2.82M |
|---|
| 2025-06-30 | — | — | -$126.92M | — | -$126.73M |
|---|
| 2025-03-31 | — | — | -$4.16M | — | $189,176.00 |
|---|
| 2024-12-31 | — | — | -$4.55M | — | -$7.25M |
|---|
| 2024-09-30 | — | — | -$53.34M | — | -$44.21M |
|---|
| 2024-06-30 | — | — | -$17.1M | — | -$15.73M |
|---|
| 2024-03-31 | — | — | -$51.38M | — | -$58.99M |
|---|
| 2023-12-31 | — | — | -$4.27M | — | -$4.53M |
|---|
| 2023-09-30 | — | — | -$8.88M | -$9.18M | -$9.18M |
|---|
| 2023-06-30 | — | — | -$22.93M | -$23.2M | -$23.2M |
|---|
| 2023-03-31 | — | — | -$4.06M | -$4.33M | -$4.33M |
|---|
| 2022-12-31 | — | — | -$4.37M | -$4.46M | -$4.46M |
|---|
| 2022-09-30 | — | — | -$7.19M | -$7.7M | -$7.7M |
|---|
| 2022-06-30 | — | — | -$98.21M | -$90.24M | -$90.24M |
|---|
| 2022-03-31 | — | — | -$4.03M | -$6.2M | -$6.2M |
|---|
| 2021-12-31 | — | — | -$6.33M | -$6.58M | -$6.58M |
|---|
| 2021-09-30 | — | — | -$7.5M | -$10.41M | -$10.41M |
|---|
| 2021-06-30 | — | — | -$14.18M | -$17.36M | -$17.36M |
|---|
| 2021-03-31 | — | — | -$3.05M | -$4.03M | -$4.03M |
|---|
| 2020-12-31 | — | — | -$3.31M | -$2.93M | -$2.93M |
|---|
| 2020-09-30 | — | — | -$2.86M | -$2.52M | -$2.4M |
|---|
| 2020-06-30 | — | — | -$2.83M | -$4.1M | -$4.1M |
|---|
| 2020-03-31 | — | — | -$3.83M | -$1.51M | -$1.51M |
|---|
| 2019-12-31 | — | — | -$2.82M | -$1.72M | -$1.72M |
|---|
| 2019-09-30 | — | — | -$2.44M | -$4.08M | -$4.08M |
|---|
| 2019-06-30 | — | — | -$2.11M | $1.17M | $1.17M |
|---|
| 2019-03-31 | — | — | -$2.69M | -$2.73M | -$2.73M |
|---|
| 2018-12-31 | — | — | -$4.38M | -$16.11M | -$16.11M |
|---|
| 2018-09-30 | — | — | -$1.81M | -$350,081.00 | -$350,081.00 |
|---|
| 2018-06-30 | — | — | -$183,368.00 | -$2.15M | -$2.05M |
|---|
| 2018-03-31 | — | — | -$3.24M | -$2.96M | -$2.96M |
|---|
| 2017-12-31 | — | — | -$1.28M | -$1.08M | -$1.08M |
|---|
| 2017-09-30 | — | — | -$625,768.00 | -$230,413.00 | -$225,775.00 |
|---|
| 2017-06-30 | — | — | -$648,321.00 | -$182,351.00 | -$184,874.00 |
|---|
| 2017-03-31 | — | — | -$351,030.00 | -$260,249.00 | -$246,171.00 |
|---|
| 2016-12-31 | — | — | -$548,785.00 | -$931,419.00 | -$918,604.00 |
|---|
| 2016-09-30 | — | — | -$852,291.00 | -$833,688.00 | -$793,181.00 |
|---|
| 2016-06-30 | — | $213.00 | -$670,991.00 | -$820,561.00 | -$755,598.00 |
|---|
| 2016-03-31 | — | — | -$513,604.00 | -$241,371.00 | -$207,563.00 |
|---|
| 2015-12-31 | $42,525.00 | $37,281.00 | -$594,940.00 | -$761,879.00 | -$421,776.00 |
|---|
| 2015-09-30 | — | — | -$341,395.00 | -$374,215.00 | -$350,302.00 |
|---|
| 2015-03-31 | — | -$44,622.00 | -$865,484.00 | -$1.25M | -$1.25M |
|---|
| 2014-12-31 | — | -$70,161.00 | -$935,278.00 | -$999,781.00 | -$953,131.00 |
|---|
| 2014-09-30 | — | -$143,495.00 | -$513,740.00 | -$533,135.00 | -$535,243.00 |
|---|
| 2014-06-30 | — | -$64,266.00 | -$568,102.00 | -$602,449.00 | -$469,452.00 |
|---|
| 2014-03-31 | — | -$17,739.00 | -$412,106.00 | -$426,054.00 | -$426,054.00 |
|---|
| 2013-12-31 | — | -$40,528.00 | -$976,411.00 | -$1.03M | -$1.03M |
|---|
| 2013-09-30 | $925.00 | -$15,273.00 | -$339,261.00 | -$371,546.00 | -$371,546.00 |
|---|
| 2013-06-30 | — | -$36,928.00 | -$242,809.00 | -$343,944.00 | -$343,944.00 |
|---|
| 2013-03-31 | $31,558.00 | $16,198.00 | -$180,466.00 | -$399,072.00 | -$399,072.00 |
|---|
| 2012-12-31 | — | — | — | -$9,819.00 | -$9,819.00 |
|---|
| 2012-09-30 | — | — | — | -$7,065.00 | -$7,065.00 |
|---|
| 2012-06-30 | — | — | — | -$11,000.00 | -$11,000.00 |
|---|
| 2012-03-31 | — | — | — | -$4,411.00 | -$4,411.00 |
|---|
| 2011-12-31 | — | — | -$11,351.00 | -$11,351.00 | -$11,351.00 |
|---|
| 2011-09-30 | — | — | -$14,153.00 | -$14,153.00 | -$14,153.00 |
|---|
| 2011-06-30 | — | — | — | -$30.00 | -$30.00 |
|---|
| 2011-03-31 | — | — | — | — | -$8,735.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$188.97M | — | -$178.01M |
|---|
| 2024-06-30 | — | — | -$81.64M | — | -$88.43M |
|---|
| 2023-06-30 | — | — | -$38.56M | -$39.68M | -$39.68M |
|---|
| 2022-06-30 | — | — | -$116.08M | -$113.43M | -$113.43M |
|---|
| 2021-06-30 | — | — | -$23.4M | -$26.85M | -$26.72M |
|---|
| 2020-06-30 | — | — | -$11.92M | -$11.42M | -$11.42M |
|---|
| 2019-06-30 | — | — | -$10.99M | -$18.02M | -$18.02M |
|---|
| 2018-06-30 | — | — | -$5.33M | -$6.42M | -$6.31M |
|---|
| 2017-06-30 | — | — | -$2.4M | -$2.21M | -$2.14M |
|---|
| 2016-06-30 | — | $37,494.00 | -$2.12M | -$2.2M | -$1.74M |
|---|
| 2014-12-31 | — | -$295,661.00 | -$2.43M | -$2.55M | -$2.37M |
|---|
| 2013-12-31 | — | -$76,531.00 | -$1.74M | -$2.15M | -$2.15M |
|---|
| 2013-03-31 | — | — | — | -$37,589.00 | -$37,589.00 |
|---|
| 2012-03-31 | $0.00 | — | — | -$29,945.00 | -$29,945.00 |
|---|