Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.49M | — | -$16.44M | — | -$24.88M |
|---|
| 2026-03-31 | $1.53M | — | -$17.84M | — | -$19.18M |
|---|
| 2025-12-31 | -$193,000.00 | — | -$17M | — | -$17.71M |
|---|
| 2025-09-30 | $1.75M | — | -$17.63M | — | -$20.05M |
|---|
| 2025-06-30 | $1.37M | — | -$13.8M | — | -$14.74M |
|---|
| 2025-03-31 | $1.48M | — | -$14.5M | — | -$15.35M |
|---|
| 2024-12-31 | $764,000.00 | — | -$13.84M | — | -$13.88M |
|---|
| 2024-09-30 | $1.14M | — | -$13.25M | — | -$12.97M |
|---|
| 2024-06-30 | $1.14M | — | -$15.45M | — | -$15.28M |
|---|
| 2024-03-31 | $1.01M | — | -$12.22M | — | -$11.92M |
|---|
| 2023-12-31 | $1.41M | — | -$11.53M | — | -$10.97M |
|---|
| 2023-09-30 | $3.7M | — | -$12.43M | — | -$11.72M |
|---|
| 2023-06-30 | $485,000.00 | — | -$23.54M | — | -$23.07M |
|---|
| 2023-03-31 | $443,000.00 | — | -$18.04M | — | -$17.33M |
|---|
| 2022-12-31 | $879,000.00 | — | -$23.36M | -$27.39M | -$22.39M |
|---|
| 2022-09-30 | — | — | -$23.12M | -$21.92M | -$21.92M |
|---|
| 2022-06-30 | — | — | -$19.57M | — | -$19.47M |
|---|
| 2022-03-31 | — | — | -$18.03M | — | -$18.02M |
|---|
| 2021-12-31 | $0.00 | — | -$14.57M | -$14.58M | -$14.58M |
|---|
| 2021-09-30 | $0.00 | — | -$10.79M | -$10.81M | -$10.76M |
|---|
| 2021-06-30 | $0.00 | — | -$25.61M | — | -$25.95M |
|---|
| 2021-03-31 | — | — | -$7.06M | — | -$7.08M |
|---|
| 2020-12-31 | $0.00 | — | -$3.81M | -$3.79M | -$3.79M |
|---|
| 2020-09-30 | $0.00 | — | -$10.18M | -$10.47M | -$10.47M |
|---|
| 2020-06-30 | $43,000.00 | — | -$3.37M | — | -$3.61M |
|---|
| 2020-03-31 | — | — | -$3.93M | — | -$3.94M |
|---|
| 2019-12-31 | $0.00 | — | -$4.28M | — | $12.38M |
|---|
| 2019-09-30 | $0.00 | — | -$2.71M | — | -$22.77M |
|---|
| 2019-06-30 | $0.00 | — | -$2.33M | — | -$3.54M |
|---|
| 2019-03-31 | $0.00 | — | -$4.84M | — | -$6.31M |
|---|
| 2018-12-31 | $0.00 | — | -$5.69M | — | -$5.96M |
|---|
| 2018-09-30 | $0.00 | — | -$2.4M | — | -$1.93M |
|---|
| 2018-06-30 | $0.00 | — | -$7.28M | — | -$5.29M |
|---|
| 2018-03-31 | $0.00 | — | -$6.09M | — | -$5.04M |
|---|
| 2017-12-31 | $0.00 | — | -$6.03M | — | -$6.8M |
|---|
| 2017-09-30 | $0.00 | — | -$5.71M | — | -$6M |
|---|
| 2017-06-30 | $0.00 | — | -$6.37M | — | -$6.54M |
|---|
| 2017-03-31 | $0.00 | — | -$6.83M | — | -$7.08M |
|---|
| 2016-12-31 | $0.00 | — | -$7.91M | — | $9.06M |
|---|
| 2016-09-30 | $0.00 | — | -$6.65M | — | -$9.32M |
|---|
| 2016-06-30 | $0.00 | — | -$7.96M | — | -$8.04M |
|---|
| 2016-03-31 | $0.00 | — | -$7.8M | — | -$7.92M |
|---|
| 2015-12-31 | $0.00 | — | -$8.31M | — | -$8.35M |
|---|
| 2015-09-30 | $0.00 | — | -$8.04M | — | -$8.08M |
|---|
| 2015-06-30 | $0.00 | — | -$7.59M | — | -$7.63M |
|---|
| 2015-03-31 | $0.00 | — | -$7.87M | — | -$7.96M |
|---|
| 2014-12-31 | — | — | -$6.54M | — | $920,000.00 |
|---|
| 2014-09-30 | — | — | -$14.94M | — | -$11.97M |
|---|
| 2014-06-30 | — | — | -$6.01M | — | -$8.3M |
|---|
| 2014-03-31 | — | — | -$5.17M | — | -$3.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.41M | — | -$62.92M | -$67.85M | -$67.85M |
|---|
| 2024-12-31 | $4.06M | — | -$54.76M | -$54.05M | -$54.05M |
|---|
| 2023-12-31 | $6.04M | — | -$65.53M | -$63.08M | -$63.08M |
|---|
| 2022-12-31 | $2.49M | — | -$89.07M | -$86.8M | -$86.8M |
|---|
| 2021-12-31 | $0.00 | — | -$58.03M | -$58.42M | -$58.37M |
|---|
| 2020-12-31 | $43,000.00 | — | -$21.29M | -$21.82M | -$21.82M |
|---|
| 2019-12-31 | $0.00 | — | -$14.16M | -$20.24M | -$20.24M |
|---|
| 2018-12-31 | $0.00 | — | -$16.14M | -$8.64M | -$18.22M |
|---|
| 2017-12-31 | $0.00 | — | -$24.95M | -$26.42M | -$26.41M |
|---|
| 2016-12-31 | $0.00 | — | -$30.31M | -$16.21M | -$16.21M |
|---|
| 2015-12-31 | $0.00 | — | -$31.82M | -$32.07M | -$32.02M |
|---|
| 2014-12-31 | $0.00 | — | -$32.66M | -$22.79M | -$22.79M |
|---|