Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$7.56M | — | -$7.64M |
|---|
| 2026-03-31 | $0.00 | — | -$7.87M | — | -$12.85M |
|---|
| 2025-12-31 | $0.00 | — | -$7.53M | — | $15.55M |
|---|
| 2025-09-30 | $0.00 | — | -$5.91M | — | -$25.4M |
|---|
| 2025-06-30 | $0.00 | — | -$5.72M | — | -$17.81M |
|---|
| 2025-03-31 | $0.00 | — | -$5.94M | — | -$5.9M |
|---|
| 2024-12-31 | $0.00 | — | -$6.64M | — | -$6.58M |
|---|
| 2024-09-30 | $0.00 | — | -$7.14M | — | -$7.02M |
|---|
| 2024-06-30 | $0.00 | — | -$6.19M | — | -$6.02M |
|---|
| 2024-03-31 | $0.00 | — | -$6.68M | — | -$6.43M |
|---|
| 2023-12-31 | $0.00 | — | -$8.92M | — | -$10.27M |
|---|
| 2023-09-30 | $0.00 | — | -$5.95M | — | -$5.61M |
|---|
| 2023-06-30 | $0.00 | — | -$6.41M | — | -$5.98M |
|---|
| 2023-03-31 | $0.00 | — | -$8.35M | — | -$7.92M |
|---|
| 2022-12-31 | $0.00 | — | -$7.05M | — | -$6.77M |
|---|
| 2022-09-30 | $0.00 | — | -$9.08M | — | -$8.61M |
|---|
| 2022-06-30 | $0.00 | — | -$7.43M | — | -$6.78M |
|---|
| 2022-03-31 | $0.00 | — | -$7.07M | — | -$6.87M |
|---|
| 2021-12-31 | $0.00 | — | -$5.21M | — | -$2.83M |
|---|
| 2021-09-30 | $0.00 | — | -$6.16M | — | -$4.38M |
|---|
| 2021-06-30 | $0.00 | — | -$5.52M | — | -$4.24M |
|---|
| 2021-03-31 | $0.00 | — | -$6.09M | — | -$4.45M |
|---|
| 2020-12-31 | $0.00 | — | -$3.5M | -$2.64M | -$2.64M |
|---|
| 2020-09-30 | $0.00 | — | -$6.15M | -$3.4M | -$3.4M |
|---|
| 2020-06-30 | $0.00 | — | -$5.03M | — | -$10.11M |
|---|
| 2020-03-31 | $0.00 | — | -$5.06M | — | -$1.21M |
|---|
| 2019-12-31 | $0.00 | — | -$4.81M | -$3.8M | -$3.8M |
|---|
| 2019-09-30 | $0.00 | — | -$4.51M | -$4.37M | -$4.15M |
|---|
| 2019-06-30 | $0.00 | — | -$3.63M | — | -$1.22M |
|---|
| 2019-03-31 | $0.00 | — | -$4.57M | — | -$4.04M |
|---|
| 2018-12-31 | $0.00 | — | -$4.34M | — | -$2.79M |
|---|
| 2018-09-30 | $0.00 | — | -$2.59M | — | -$2.04M |
|---|
| 2018-06-30 | $0.00 | — | -$5.46M | — | -$5.13M |
|---|
| 2018-03-31 | $0.00 | — | -$2.64M | — | -$1.93M |
|---|
| 2017-12-31 | $0.00 | — | -$3.39M | — | -$3.19M |
|---|
| 2017-09-30 | $0.00 | — | -$2.4M | — | -$2.87M |
|---|
| 2017-06-30 | $0.00 | — | -$1.32M | — | -$3.42M |
|---|
| 2017-03-31 | $0.00 | — | -$1.54M | — | -$329,000.00 |
|---|
| 2016-12-31 | $0.00 | — | -$1.42M | — | -$1.42M |
|---|
| 2016-09-30 | $0.00 | — | -$1.42M | — | -$1.43M |
|---|
| 2016-06-30 | $0.00 | — | -$724,000.00 | — | -$739,000.00 |
|---|
| 2016-03-31 | $0.00 | — | -$321,000.00 | — | -$332,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$25.1M | -$33.56M | -$33.56M |
|---|
| 2024-12-31 | $0.00 | — | -$26.64M | -$26.05M | -$26.05M |
|---|
| 2023-12-31 | $0.00 | — | -$29.63M | — | -$29.77M |
|---|
| 2022-12-31 | $0.00 | — | -$30.64M | — | -$29.03M |
|---|
| 2021-12-31 | $0.00 | — | -$22.97M | — | -$15.89M |
|---|
| 2020-12-31 | $0.00 | — | -$19.74M | -$17.36M | -$17.36M |
|---|
| 2019-12-31 | $0.00 | — | -$17.52M | -$13.43M | -$13.21M |
|---|
| 2018-12-31 | $0.00 | — | -$15.03M | — | -$11.88M |
|---|
| 2017-12-31 | $0.00 | — | -$8.65M | — | -$9.81M |
|---|
| 2016-12-31 | $0.00 | — | -$3.88M | — | -$3.93M |
|---|