Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2004-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$50.11M | — | -$41.21M |
|---|
| 2026-03-31 | — | — | -$36.43M | — | -$31.82M |
|---|
| 2025-12-31 | — | — | -$34.43M | — | -$29.58M |
|---|
| 2025-09-30 | — | — | -$34.11M | — | -$30.28M |
|---|
| 2025-06-30 | — | — | -$28.43M | — | -$24.57M |
|---|
| 2025-03-31 | — | — | -$25.09M | — | -$21M |
|---|
| 2024-09-30 | — | — | -$29.45M | — | -$28.62M |
|---|
| 2024-06-30 | — | — | -$21.49M | — | -$22.24M |
|---|
| 2024-03-31 | $0.00 | — | -$2.48M | — | -$2.01M |
|---|
| 2023-12-31 | $0.00 | — | -$1.59M | — | -$1.09M |
|---|
| 2023-09-30 | — | — | -$1.94M | — | -$1.42M |
|---|
| 2023-06-30 | — | — | -$1.97M | — | -$1.48M |
|---|
| 2023-03-31 | $0.00 | — | -$1.8M | — | -$1.35M |
|---|
| 2022-12-31 | $0.00 | — | -$1.55M | — | -$1.17M |
|---|
| 2022-09-30 | — | — | -$2.55M | — | -$2.33M |
|---|
| 2022-06-30 | — | — | -$3.22M | — | -$3.15M |
|---|
| 2022-03-31 | $0.00 | — | -$3.28M | — | -$3.27M |
|---|
| 2021-12-31 | $0.00 | — | -$5.68M | -$5.68M | -$5.68M |
|---|
| 2021-09-30 | — | — | -$4.72M | -$4.71M | -$4.71M |
|---|
| 2021-06-30 | — | — | -$4.84M | -$4.83M | -$4.83M |
|---|
| 2021-03-31 | $0.00 | — | -$4.1M | — | -$4.1M |
|---|
| 2020-12-31 | $0.00 | — | -$5.13M | -$5.13M | -$5.13M |
|---|
| 2020-09-30 | — | — | -$1.99M | -$1.99M | -$1.99M |
|---|
| 2020-06-30 | — | — | -$1.31M | -$1.31M | -$1.3M |
|---|
| 2020-03-31 | $0.00 | — | -$1.34M | -$1.32M | -$1.32M |
|---|
| 2019-12-31 | $0.00 | — | -$1.28M | -$1.24M | -$1.23M |
|---|
| 2019-09-30 | — | — | -$1.25M | -$1.2M | -$1.16M |
|---|
| 2019-06-30 | — | — | -$1.51M | -$1.46M | -$1.44M |
|---|
| 2019-03-31 | $0.00 | — | -$1.78M | -$1.75M | -$1.66M |
|---|
| 2018-12-31 | $0.00 | — | -$1.53M | -$1.49M | -$1.49M |
|---|
| 2018-09-30 | — | — | -$1.66M | -$1.62M | -$1.59M |
|---|
| 2018-06-30 | — | — | -$2.16M | -$2.12M | -$2.12M |
|---|
| 2018-03-31 | $0.00 | — | -$2.77M | -$2.74M | -$2.74M |
|---|
| 2017-12-31 | $0.00 | — | -$4.3M | -$4.26M | -$4.2M |
|---|
| 2017-09-30 | — | — | -$4.48M | -$4.43M | -$4.43M |
|---|
| 2017-06-30 | — | — | -$5.56M | — | -$5.52M |
|---|
| 2017-03-31 | $0.00 | — | -$4.38M | — | -$4.34M |
|---|
| 2016-12-31 | $0.00 | — | -$4.29M | — | -$4.24M |
|---|
| 2016-09-30 | — | — | -$4.71M | — | -$4.66M |
|---|
| 2016-06-30 | — | — | -$3.94M | — | -$3.89M |
|---|
| 2016-03-31 | $0.00 | — | -$3.67M | — | -$3.65M |
|---|
| 2015-12-31 | $0.00 | — | -$3.18M | — | -$3.17M |
|---|
| 2015-09-30 | — | — | -$2.82M | — | -$2.81M |
|---|
| 2015-06-30 | — | — | -$2.72M | — | -$2.72M |
|---|
| 2015-03-31 | $0.00 | — | -$2.74M | — | -$2.74M |
|---|
| 2014-12-31 | — | — | -$2.61M | — | -$2.61M |
|---|
| 2014-09-30 | — | — | -$2.29M | -$2.28M | -$2.28M |
|---|
| 2014-06-30 | — | — | -$2.41M | -$2.41M | -$2.41M |
|---|
| 2014-03-31 | — | — | -$2.39M | -$2.39M | -$2.39M |
|---|
| 2013-12-31 | — | — | -$2.95M | -$2.95M | -$2.95M |
|---|
| 2013-09-30 | — | — | -$1.73M | -$1.72M | -$1.72M |
|---|
| 2013-06-30 | — | — | -$1.2M | -$1.2M | -$1.2M |
|---|
| 2013-03-31 | — | — | -$1.07M | -$1.07M | -$1.07M |
|---|
| 2012-12-31 | — | — | -$839,000.00 | -$840,000.00 | -$840,000.00 |
|---|
| 2012-09-30 | — | — | -$928,000.00 | -$927,000.00 | -$927,000.00 |
|---|
| 2012-06-30 | — | — | -$1.15M | -$1.15M | -$1.15M |
|---|
| 2012-03-31 | — | — | -$1.41M | -$1.41M | -$1.41M |
|---|
| 2011-12-31 | — | — | -$1.63M | -$1.63M | -$1.63M |
|---|
| 2011-09-30 | — | — | -$1.82M | -$1.82M | -$1.82M |
|---|
| 2011-06-30 | — | — | -$1.7M | $294,000.00 | $294,000.00 |
|---|
| 2011-03-31 | — | — | -$2.2M | -$2.21M | -$2.21M |
|---|
| 2010-12-31 | — | — | -$2.35M | -$1.6M | -$1.6M |
|---|
| 2010-09-30 | — | — | -$2.11M | -$2.11M | -$2.11M |
|---|
| 2010-06-30 | — | — | -$2.27M | -$2.27M | -$2.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$122.05M | -$105.43M | -$105.43M |
|---|
| 2023-12-31 | $0.00 | — | -$7.3M | — | -$5.34M |
|---|
| 2022-12-31 | $0.00 | — | -$10.6M | — | -$9.93M |
|---|
| 2021-12-31 | $0.00 | — | -$19.34M | -$19.32M | -$19.32M |
|---|
| 2020-12-31 | $0.00 | — | -$9.77M | -$9.75M | -$9.74M |
|---|
| 2019-12-31 | $0.00 | — | -$5.81M | -$5.65M | -$5.48M |
|---|
| 2018-12-31 | $0.00 | — | -$8.12M | -$7.96M | -$7.93M |
|---|
| 2017-12-31 | $0.00 | — | -$18.71M | -$18.55M | -$18.49M |
|---|
| 2016-12-31 | $0.00 | — | -$16.61M | -$16.44M | -$16.44M |
|---|
| 2015-12-31 | $0.00 | — | -$11.46M | — | -$11.45M |
|---|
| 2014-12-31 | $0.00 | — | -$9.69M | — | -$9.69M |
|---|
| 2013-12-31 | — | — | -$6.94M | -$6.94M | -$6.94M |
|---|
| 2012-12-31 | — | — | -$4.32M | -$4.32M | -$4.32M |
|---|
| 2011-12-31 | — | — | -$7.36M | -$5.36M | -$5.36M |
|---|
| 2010-12-31 | — | — | -$9.18M | -$8.42M | -$8.42M |
|---|
| 2009-12-31 | — | — | — | — | -$9.14M |
|---|
| 2008-12-31 | — | — | — | — | -$19.43M |
|---|
| 2007-12-31 | — | — | — | — | -$13.99M |
|---|
| 2006-12-31 | — | — | — | — | -$5.24M |
|---|
| 2005-12-31 | — | — | — | — | -$1.46M |
|---|
| 2004-12-31 | — | — | — | — | -$511,000.00 |
|---|