Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$6.5M | -$9.75M | -$9.75M |
|---|
| 2026-03-31 | — | — | -$6.52M | -$7.35M | -$7.35M |
|---|
| 2025-12-31 | — | — | -$6.67M | -$7.56M | -$7.56M |
|---|
| 2025-09-30 | — | — | -$8.14M | -$9.01M | -$9.01M |
|---|
| 2025-06-30 | — | — | -$7.62M | -$9.43M | -$9.43M |
|---|
| 2025-03-31 | — | — | -$9.11M | -$9.66M | -$8.49M |
|---|
| 2024-12-31 | — | — | -$7.36M | -$7.95M | -$7.95M |
|---|
| 2024-09-30 | — | — | -$10.18M | -$10.73M | -$10.73M |
|---|
| 2024-06-30 | — | — | -$8.68M | -$9.2M | -$8.33M |
|---|
| 2024-03-31 | — | — | -$10.1M | -$10.6M | -$10.6M |
|---|
| 2023-12-31 | — | — | -$10.41M | -$10.9M | -$10.9M |
|---|
| 2023-09-30 | — | — | -$10.52M | -$10.85M | -$10.85M |
|---|
| 2023-06-30 | — | — | -$12.7M | -$12.94M | -$11.53M |
|---|
| 2023-03-31 | — | — | -$9.42M | — | -$9.66M |
|---|
| 2022-12-31 | — | — | -$18.82M | -$19.14M | -$19.14M |
|---|
| 2022-09-30 | — | — | -$7.28M | -$7.42M | -$7.42M |
|---|
| 2022-06-30 | — | — | -$7.09M | -$7.02M | -$5.82M |
|---|
| 2022-03-31 | — | — | -$8.48M | — | -$8.47M |
|---|
| 2021-12-31 | — | — | -$6.32M | -$6.32M | -$6.32M |
|---|
| 2021-09-30 | — | — | -$6.96M | -$6.96M | -$6.96M |
|---|
| 2021-06-30 | — | — | -$5.11M | -$5.11M | -$588,931.00 |
|---|
| 2021-03-31 | — | — | -$3.05M | — | -$3.05M |
|---|
| 2020-12-31 | — | — | -$4.03M | -$4.03M | -$4.03M |
|---|
| 2020-09-30 | — | — | -$3.91M | -$3.91M | -$3.91M |
|---|
| 2020-06-30 | — | — | -$2.94M | -$2.93M | -$2.93M |
|---|
| 2020-03-31 | — | — | -$4.03M | — | -$3.99M |
|---|
| 2019-12-31 | — | — | -$5.98M | — | -$4.18M |
|---|
| 2019-09-30 | — | — | -$5.85M | — | -$5.75M |
|---|
| 2019-06-30 | — | — | -$4.27M | — | -$3.89M |
|---|
| 2019-03-31 | — | — | -$4.94M | — | $6.82M |
|---|
| 2018-12-31 | — | — | -$1.63M | — | -$1.82M |
|---|
| 2018-09-30 | — | — | -$710,270.00 | — | -$711,208.00 |
|---|
| 2018-06-30 | — | — | -$567,031.00 | — | -$567,831.00 |
|---|
| 2018-03-31 | — | — | -$736,939.00 | — | -$737,892.00 |
|---|
| 2017-12-31 | — | — | -$16.12M | — | -$13.9M |
|---|
| 2017-09-30 | — | — | -$10.9M | — | -$11.28M |
|---|
| 2017-06-30 | — | — | -$13.15M | — | -$13.5M |
|---|
| 2017-03-31 | — | — | -$11.79M | — | -$12.17M |
|---|
| 2016-12-31 | — | — | -$10.94M | — | -$9.52M |
|---|
| 2016-09-30 | — | — | -$10.28M | — | -$10.76M |
|---|
| 2016-06-30 | — | — | -$9.26M | — | -$9.38M |
|---|
| 2016-03-31 | — | — | -$9.03M | — | -$9.17M |
|---|
| 2015-12-31 | — | — | -$8.87M | -$9.07M | -$7.96M |
|---|
| 2015-09-30 | — | — | -$8.48M | -$10.13M | -$10.13M |
|---|
| 2015-06-30 | — | — | -$4.96M | — | -$5.52M |
|---|
| 2015-03-31 | — | — | -$4.18M | — | -$4.47M |
|---|
| 2014-12-31 | — | — | -$4.02M | -$3.75M | -$3.16M |
|---|
| 2014-09-30 | — | — | -$3.56M | -$3.52M | -$3.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$31.54M | -$35.67M | -$34.5M |
|---|
| 2024-12-31 | — | — | -$36.32M | -$38.48M | -$37.61M |
|---|
| 2023-12-31 | — | — | -$43.05M | -$44.35M | -$42.94M |
|---|
| 2022-12-31 | — | — | -$41.67M | -$42.05M | -$40.85M |
|---|
| 2021-12-31 | — | — | -$21.44M | -$21.43M | -$16.92M |
|---|
| 2020-12-31 | — | — | -$14.9M | -$14.85M | -$14.85M |
|---|
| 2019-12-31 | — | — | -$21.03M | -$7.38M | -$7M |
|---|
| 2018-12-31 | — | — | -$3.65M | -$3.84M | -$3.84M |
|---|
| 2017-12-31 | — | — | -$51.97M | -$53.45M | -$50.86M |
|---|
| 2016-12-31 | — | — | -$39.51M | -$40.67M | -$38.82M |
|---|
| 2015-12-31 | — | — | -$26.5M | -$29.19M | -$28.08M |
|---|
| 2014-12-31 | — | — | -$13.19M | -$12.79M | -$12.2M |
|---|
| 2013-12-31 | — | — | -$6.49M | -$7.34M | -$6.88M |
|---|