Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | -$8,265.00 | -$10.81M | -$20.32M | -$20.32M |
|---|
| 2026-03-31 | — | -$21,888.00 | -$14.03M | -$4.45M | -$4.45M |
|---|
| 2025-12-31 | — | -$1.24M | -$13.48M | — | -$23.06M |
|---|
| 2025-09-30 | -$91,787.00 | -$1.01M | -$17.31M | -$14.85M | -$13.29M |
|---|
| 2025-06-30 | $1.51M | $1.07M | -$15.75M | -$20.15M | -$20.15M |
|---|
| 2025-03-31 | — | — | -$12.39M | -$46.35M | -$46.36M |
|---|
| 2024-12-31 | — | — | -$21.61M | — | $17.38M |
|---|
| 2024-09-30 | — | — | -$22.88M | $5.69M | $5.69M |
|---|
| 2024-06-30 | — | — | -$19.56M | $44.41M | $44.41M |
|---|
| 2024-03-31 | — | — | -$18.94M | -$114.29M | -$114.29M |
|---|
| 2023-12-31 | — | — | -$10.32M | — | -$11.18M |
|---|
| 2023-09-30 | — | — | -$12.46M | -$12.99M | -$12.99M |
|---|
| 2023-06-30 | — | — | -$18.14M | -$20.68M | -$20.68M |
|---|
| 2023-03-31 | — | — | -$6.84M | -$6.65M | -$6.65M |
|---|
| 2022-12-31 | — | — | -$15.69M | — | -$18.66M |
|---|
| 2022-09-30 | — | — | -$13.99M | -$14.34M | -$14.35M |
|---|
| 2022-06-30 | — | — | -$17.02M | -$17.54M | -$17.54M |
|---|
| 2022-03-31 | — | — | -$18.91M | -$19.7M | -$19.7M |
|---|
| 2021-12-31 | — | — | -$13.15M | — | -$14.46M |
|---|
| 2021-09-30 | — | — | -$13.44M | -$13.4M | -$13.4M |
|---|
| 2021-06-30 | — | — | -$11.47M | -$12.2M | -$12.2M |
|---|
| 2021-03-31 | — | — | -$12.63M | -$13.1M | -$13.11M |
|---|
| 2020-12-31 | — | — | -$14.19M | — | -$14.46M |
|---|
| 2020-09-30 | — | — | -$10.01M | -$9.92M | -$9.92M |
|---|
| 2020-06-30 | — | — | -$11.88M | -$6.29M | -$3.01M |
|---|
| 2020-03-31 | — | — | -$6.76M | -$5.7M | -$5.7M |
|---|
| 2019-12-31 | — | — | -$8.18M | — | -$16.6M |
|---|
| 2019-09-30 | $5.85M | — | -$12.69M | -$12.73M | -$10.1M |
|---|
| 2019-06-30 | $583,848.00 | — | -$5.64M | -$5.22M | -$4.44M |
|---|
| 2019-03-31 | $641,140.00 | — | -$7.71M | -$10.24M | -$10.24M |
|---|
| 2018-12-31 | $1.07M | — | -$10.26M | -$9.74M | -$9.74M |
|---|
| 2018-09-30 | $771,890.00 | — | -$12.41M | -$12.7M | -$12.2M |
|---|
| 2018-06-30 | $771,890.00 | — | -$7.22M | -$8.43M | -$8.43M |
|---|
| 2018-03-31 | $771,890.00 | — | -$6.83M | -$7.54M | -$7.54M |
|---|
| 2017-12-31 | $771,890.00 | — | -$3.18M | -$5.07M | -$1.92M |
|---|
| 2017-09-30 | $2.9M | — | -$2.91M | -$5.88M | -$6.37M |
|---|
| 2017-06-30 | $303,140.00 | — | -$7.34M | -$5.33M | -$5.33M |
|---|
| 2017-03-31 | $303,140.00 | — | -$7.84M | -$8.05M | -$8.05M |
|---|
| 2016-12-31 | $303,140.00 | — | -$17.8M | -$19.09M | -$19.1M |
|---|
| 2016-09-30 | $494,894.00 | — | -$9.95M | -$10.57M | -$10.57M |
|---|
| 2016-06-30 | $494,894.00 | — | -$22.03M | -$22.33M | -$22.33M |
|---|
| 2016-03-31 | $994,894.00 | — | -$2.95M | -$3.49M | -$3.54M |
|---|
| 2015-12-31 | $994,894.00 | — | -$16.41M | -$16.81M | -$16.86M |
|---|
| 2015-09-30 | $494,894.00 | — | -$17.37M | -$18.05M | -$17.16M |
|---|
| 2015-06-30 | $1.29M | — | -$11.05M | -$11.6M | -$11.34M |
|---|
| 2015-03-31 | $494,894.00 | — | -$14M | -$14.71M | -$13.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | $1.41M | $57,205.00 | -$67.06M | -$63.98M | -$62.42M |
|---|
| 2024-09-30 | — | — | -$71.7M | -$75.36M | -$75.37M |
|---|
| 2023-09-30 | — | — | -$53.13M | -$58.98M | -$58.98M |
|---|
| 2022-09-30 | — | — | -$63.07M | -$66.05M | -$66.05M |
|---|
| 2021-09-30 | — | — | -$51.73M | -$53.16M | -$53.16M |
|---|
| 2020-09-30 | — | — | -$36.84M | -$38.51M | -$35.24M |
|---|
| 2019-09-30 | $8.15M | — | -$36.3M | -$37.93M | -$34.52M |
|---|
| 2018-09-30 | $3.09M | — | -$29.64M | -$33.74M | -$30.09M |
|---|
| 2017-09-30 | $3.81M | — | -$35.88M | -$38.35M | -$38.85M |
|---|
| 2016-09-30 | $2.98M | — | -$51.35M | -$53.2M | -$53.3M |
|---|
| 2015-09-30 | $5.22M | — | -$46.56M | -$48.86M | -$47.39M |
|---|