Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$36.67M | — | -$34.49M |
|---|
| 2026-03-31 | — | — | -$33.35M | — | -$30.93M |
|---|
| 2025-12-31 | $0.00 | — | -$27.53M | — | -$24.74M |
|---|
| 2025-09-30 | $0.00 | — | -$23.8M | — | -$20.95M |
|---|
| 2025-06-30 | $0.00 | — | -$26.08M | — | -$22.02M |
|---|
| 2025-03-31 | — | — | -$25.92M | — | -$22.65M |
|---|
| 2024-12-31 | $0.00 | — | -$21.51M | — | -$19.51M |
|---|
| 2024-09-30 | $0.00 | — | -$22.18M | — | -$20.22M |
|---|
| 2024-06-30 | $925,000.00 | — | -$20.13M | — | -$18.49M |
|---|
| 2024-03-31 | — | — | -$18.78M | — | -$16.92M |
|---|
| 2023-12-31 | $0.00 | — | -$14.73M | — | $2.38M |
|---|
| 2023-09-30 | $0.00 | — | -$15.22M | — | -$14.58M |
|---|
| 2023-06-30 | $0.00 | — | -$12.6M | — | -$11.86M |
|---|
| 2023-03-31 | — | — | -$13.04M | — | -$12.26M |
|---|
| 2022-12-31 | — | — | -$11.67M | — | -$11.08M |
|---|
| 2022-09-30 | — | — | -$13.61M | — | -$13.07M |
|---|
| 2022-06-30 | — | — | -$15.87M | — | -$15.69M |
|---|
| 2022-03-31 | — | — | -$15.37M | — | -$15.35M |
|---|
| 2021-12-31 | — | — | -$15.17M | — | -$15.17M |
|---|
| 2021-09-30 | — | — | -$15.45M | — | -$15.45M |
|---|
| 2021-06-30 | — | — | -$15.12M | — | -$15.13M |
|---|
| 2021-03-31 | — | — | -$14.95M | — | -$14.95M |
|---|
| 2020-12-31 | — | — | -$12.64M | — | -$12.64M |
|---|
| 2020-09-30 | — | — | -$2.25M | — | -$2.25M |
|---|
| 2020-06-30 | — | — | -$9.77M | — | -$9.75M |
|---|
| 2020-03-31 | — | — | -$9.07M | — | -$8.64M |
|---|
| 2019-12-31 | — | — | -$8.36M | — | -$8.1M |
|---|
| 2019-09-30 | — | — | -$59.52M | — | -$59.13M |
|---|
| 2019-06-30 | — | — | -$428,000.00 | — | -$1,000.00 |
|---|
| 2019-03-31 | — | — | — | — | -$2.21M |
|---|
| 2018-12-31 | $0.00 | — | -$5.3M | — | -$4.89M |
|---|
| 2018-09-30 | — | — | -$15.2M | — | -$14.99M |
|---|
| 2018-06-30 | $25M | — | $2.69M | — | $2.92M |
|---|
| 2018-03-31 | — | — | — | — | -$14.62M |
|---|
| 2017-12-31 | — | — | -$16.53M | — | -$16.27M |
|---|
| 2017-09-30 | — | — | -$12.07M | — | -$11.83M |
|---|
| 2017-06-30 | — | — | -$14M | — | -$13.77M |
|---|
| 2017-03-31 | — | — | — | -$8.32M | -$8.32M |
|---|
| 2016-12-31 | — | — | — | -$11.24M | -$11.24M |
|---|
| 2016-09-30 | — | — | — | -$8.15M | -$8.15M |
|---|
| 2016-06-30 | — | — | — | -$10.9M | -$10.9M |
|---|
| 2016-03-31 | — | — | — | -$6.71M | -$6.71M |
|---|
| 2015-12-31 | — | — | — | -$5.66M | -$5.66M |
|---|
| 2015-09-30 | — | — | — | -$5.04M | -$5.04M |
|---|
| 2015-06-30 | — | — | — | -$4.75M | -$4.75M |
|---|
| 2015-03-31 | — | — | — | -$6.41M | -$6.41M |
|---|
| 2014-12-31 | — | — | — | -$8.09M | -$8.09M |
|---|
| 2014-09-30 | — | — | — | -$6.28M | -$6.28M |
|---|
| 2014-06-30 | — | — | — | -$5.42M | -$5.42M |
|---|
| 2014-03-31 | — | — | — | -$4.23M | -$4.23M |
|---|
| 2013-12-31 | — | — | — | -$3.54M | -$3.54M |
|---|
| 2013-09-30 | — | — | — | -$3.37M | -$3.37M |
|---|
| 2013-06-30 | — | — | — | -$811,502.00 | -$811,502.00 |
|---|
| 2013-03-31 | — | — | — | -$1.01M | -$1.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$103.33M | -$90.35M | -$90.35M |
|---|
| 2024-12-31 | $925,000.00 | — | -$82.61M | -$75.14M | -$75.14M |
|---|
| 2023-12-31 | $0.00 | — | -$55.58M | -$36.32M | -$36.32M |
|---|
| 2022-12-31 | — | — | -$56.52M | -$55.19M | -$55.19M |
|---|
| 2021-12-31 | — | — | -$60.7M | -$60.69M | -$60.69M |
|---|
| 2020-12-31 | — | — | -$33.73M | -$33.28M | -$33.28M |
|---|
| 2019-12-31 | — | — | -$70.96M | -$69.44M | -$69.44M |
|---|
| 2018-12-31 | $25M | — | -$32.62M | -$31.59M | -$31.59M |
|---|
| 2017-12-31 | — | — | -$51.12M | -$50.18M | -$50.18M |
|---|
| 2016-12-31 | — | — | -$37.65M | -$37M | -$37M |
|---|
| 2015-12-31 | — | — | — | -$21.86M | -$21.86M |
|---|
| 2014-12-31 | — | — | — | -$24.03M | -$24.03M |
|---|
| 2013-12-31 | — | — | — | -$8.73M | -$8.73M |
|---|
| 2012-12-31 | — | — | — | -$7.67M | -$7.71M |
|---|