Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$1.17M | — | -$1.07M |
|---|
| 2026-03-31 | — | — | -$1.06M | — | -$955,000.00 |
|---|
| 2025-12-31 | — | — | -$670,000.00 | — | -$538,000.00 |
|---|
| 2025-09-30 | — | — | -$624,000.00 | — | -$468,000.00 |
|---|
| 2025-06-30 | — | — | -$885,000.00 | — | -$762,000.00 |
|---|
| 2025-03-31 | — | — | -$253,000.00 | — | -$153,000.00 |
|---|
| 2024-12-31 | — | — | -$1.02M | — | -$952,000.00 |
|---|
| 2024-09-30 | — | — | -$1.46M | — | -$1.41M |
|---|
| 2024-06-30 | — | — | -$8.54M | — | -$8.2M |
|---|
| 2024-03-31 | — | — | -$5.23M | — | -$5.19M |
|---|
| 2023-12-31 | — | — | -$8.74M | — | -$8.62M |
|---|
| 2023-09-30 | — | — | -$10.31M | — | -$10.06M |
|---|
| 2023-06-30 | — | — | -$13.89M | — | -$16.24M |
|---|
| 2023-03-31 | — | — | -$16.32M | — | -$16.69M |
|---|
| 2022-12-31 | — | — | -$19.43M | — | -$19.63M |
|---|
| 2022-09-30 | — | — | -$18.85M | — | -$19M |
|---|
| 2022-06-30 | — | — | -$18.24M | — | -$19.1M |
|---|
| 2022-03-31 | — | — | -$19.64M | — | -$19.8M |
|---|
| 2021-12-31 | — | — | -$20.12M | — | -$20.05M |
|---|
| 2021-09-30 | — | — | -$17.08M | — | -$17.01M |
|---|
| 2021-06-30 | — | — | -$14.44M | — | -$14.36M |
|---|
| 2021-03-31 | — | — | -$15.09M | — | -$14.96M |
|---|
| 2020-12-31 | — | — | -$20.74M | — | -$20.61M |
|---|
| 2020-09-30 | — | — | -$10.43M | — | -$12.95M |
|---|
| 2020-06-30 | — | — | -$14.12M | — | -$14.6M |
|---|
| 2020-03-31 | — | — | -$11.52M | — | -$11.86M |
|---|
| 2019-12-31 | — | — | -$15.92M | — | -$16.21M |
|---|
| 2019-09-30 | — | — | -$10M | — | -$10.17M |
|---|
| 2019-06-30 | — | — | -$10.21M | — | -$10.4M |
|---|
| 2019-03-31 | — | — | -$9.75M | — | -$9.61M |
|---|
| 2018-12-31 | — | — | -$11.9M | — | -$11.77M |
|---|
| 2018-09-30 | — | — | -$7.66M | — | -$7.52M |
|---|
| 2018-06-30 | — | — | -$5.24M | — | -$5.09M |
|---|
| 2018-03-31 | — | — | -$6.43M | — | -$6.28M |
|---|
| 2017-12-31 | — | — | -$15.73M | — | -$15.6M |
|---|
| 2017-09-30 | — | — | -$7.08M | — | -$6.94M |
|---|
| 2017-06-30 | — | — | -$5.67M | — | -$5.53M |
|---|
| 2017-03-31 | — | — | -$3.31M | — | -$3.22M |
|---|
| 2016-12-31 | — | — | -$7.83M | — | -$8.75M |
|---|
| 2016-09-30 | — | — | -$1.67M | — | -$1.87M |
|---|
| 2016-06-30 | — | — | -$1.04M | — | -$1.13M |
|---|
| 2016-03-31 | — | — | -$822,000.00 | — | -$903,000.00 |
|---|
| 2015-09-30 | — | — | -$658,000.00 | — | -$716,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$2.43M | -$1.92M | -$1.92M |
|---|
| 2024-12-31 | — | — | -$16.25M | -$15.75M | -$15.75M |
|---|
| 2023-12-31 | — | — | -$49.26M | — | -$51.6M |
|---|
| 2022-12-31 | — | — | -$76.16M | — | -$77.53M |
|---|
| 2021-12-31 | — | — | -$66.72M | — | -$66.37M |
|---|
| 2020-12-31 | — | — | -$56.81M | — | -$60.02M |
|---|
| 2019-12-31 | — | — | -$45.89M | — | -$46.39M |
|---|
| 2018-12-31 | — | — | -$31.22M | — | -$30.66M |
|---|
| 2017-12-31 | — | — | -$31.79M | — | -$31.29M |
|---|
| 2016-12-31 | — | — | -$11.36M | — | -$12.65M |
|---|