Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-02-29 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$15.01M | — | -$12.91M |
|---|
| 2026-03-31 | — | — | -$19.46M | — | -$19.05M |
|---|
| 2025-12-31 | — | — | -$20.33M | — | -$19.87M |
|---|
| 2025-09-30 | — | — | -$10.33M | — | -$10.09M |
|---|
| 2025-06-30 | — | — | -$10.22M | — | -$9.87M |
|---|
| 2025-03-31 | — | — | -$18.22M | — | -$17.56M |
|---|
| 2024-12-31 | — | — | -$19.08M | — | -$18.66M |
|---|
| 2024-09-30 | — | — | -$23.01M | — | -$21.73M |
|---|
| 2024-06-30 | — | — | -$18.82M | — | -$17.77M |
|---|
| 2024-03-31 | — | — | -$22.99M | — | -$21.83M |
|---|
| 2023-12-31 | — | — | -$26.83M | — | -$25.17M |
|---|
| 2023-09-30 | — | — | -$22.69M | — | -$22M |
|---|
| 2023-06-30 | — | — | -$26.03M | — | -$25.3M |
|---|
| 2023-03-31 | — | — | -$28.15M | — | -$26.32M |
|---|
| 2022-12-31 | — | — | -$38.7M | — | -$37.94M |
|---|
| 2022-09-30 | — | — | -$38.74M | — | -$39.42M |
|---|
| 2022-06-30 | — | — | -$45.51M | — | -$39.93M |
|---|
| 2022-03-31 | — | — | -$38.3M | — | -$39.75M |
|---|
| 2021-12-31 | — | — | -$34.18M | — | -$34.38M |
|---|
| 2021-09-30 | — | — | -$42.65M | — | -$42.61M |
|---|
| 2021-06-30 | — | — | -$26.46M | — | -$26.55M |
|---|
| 2021-03-31 | — | — | -$22.41M | — | -$22.22M |
|---|
| 2020-12-31 | — | — | -$20.92M | — | -$20.76M |
|---|
| 2020-09-30 | — | — | -$17.18M | — | -$16.9M |
|---|
| 2020-06-30 | — | — | -$12.76M | — | -$11.12M |
|---|
| 2020-03-31 | — | — | -$9.97M | — | -$10.67M |
|---|
| 2019-12-31 | — | — | -$4.56M | — | -$4.53M |
|---|
| 2019-09-30 | — | — | -$3.71M | — | -$3.67M |
|---|
| 2019-06-30 | — | — | -$4.14M | — | -$4.12M |
|---|
| 2019-03-31 | — | — | -$2.7M | — | -$2.69M |
|---|
| 2018-12-31 | — | — | -$3.48M | — | -$7.13M |
|---|
| 2018-09-30 | — | — | -$2.41M | — | -$3.38M |
|---|
| 2018-06-30 | — | — | -$1.93M | — | -$3.35M |
|---|
| 2018-03-31 | — | — | -$2.55M | — | -$3.2M |
|---|
| 2017-12-31 | — | — | -$1.46M | — | -$1.43M |
|---|
| 2017-09-30 | — | — | -$980,856.00 | — | -$981,686.00 |
|---|
| 2017-06-30 | — | — | -$1.78M | — | -$1.63M |
|---|
| 2017-03-31 | — | — | -$2.28M | — | -$1.98M |
|---|
| 2016-12-31 | — | — | -$1.54M | — | -$1.03M |
|---|
| 2016-09-30 | — | — | -$1.62M | — | -$1.64M |
|---|
| 2016-06-30 | — | — | -$3.1M | — | -$3.32M |
|---|
| 2016-03-31 | — | — | -$2.75M | — | -$1.86M |
|---|
| 2015-12-31 | — | — | -$5.72M | — | -$2.46M |
|---|
| 2015-09-30 | — | — | -$4.63M | — | $4.66M |
|---|
| 2015-06-30 | — | — | -$4.4M | — | $6.04M |
|---|
| 2015-03-31 | — | — | -$4.58M | — | -$2.46M |
|---|
| 2014-12-31 | — | — | -$4.38M | — | $5.46M |
|---|
| 2014-09-30 | — | — | -$3.72M | — | -$29.84M |
|---|
| 2014-03-31 | — | — | -$711,896.00 | — | $6.49M |
|---|
| 2014-02-28 | $682.00 | -$3.00 | -$3,124.00 | — | — |
|---|
| 2013-12-31 | — | — | -$5.06M | — | -$5.17M |
|---|
| 2013-11-30 | $1,850.00 | $164.00 | -$14,374.00 | — | -$14,374.00 |
|---|
| 2013-09-30 | — | — | -$481,838.00 | — | -$1.57M |
|---|
| 2013-08-31 | $0.00 | $0.00 | -$12,364.00 | — | -$12,364.00 |
|---|
| 2013-05-31 | $634.00 | $312.00 | -$19,485.00 | — | — |
|---|
| 2013-02-28 | $2,346.00 | $482.00 | -$4,146.00 | — | — |
|---|
| 2012-11-30 | $2,149.00 | $299.00 | -$9,020.00 | — | -$9,020.00 |
|---|
| 2012-08-31 | $1,515.00 | $517.00 | -$8,629.00 | — | -$8,629.00 |
|---|
| 2012-05-31 | $400.00 | $108.00 | -$2,481.00 | — | — |
|---|
| 2012-02-29 | $6,026.00 | $1,517.00 | -$503.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$59.1M | — | -$57.39M |
|---|
| 2024-12-31 | — | — | -$83.89M | — | -$79.98M |
|---|
| 2023-12-31 | — | — | -$103.7M | — | -$98.79M |
|---|
| 2022-12-31 | — | — | -$161.25M | — | -$157.04M |
|---|
| 2021-12-31 | — | — | -$125.7M | — | -$125.75M |
|---|
| 2020-12-31 | — | — | -$60.84M | — | -$59.46M |
|---|
| 2019-12-31 | — | — | -$15.11M | — | -$15.01M |
|---|
| 2019-06-30 | — | — | -$12.73M | — | -$17.32M |
|---|
| 2018-06-30 | — | — | -$6.92M | — | -$8.96M |
|---|
| 2017-06-30 | — | — | -$7.22M | — | -$6.29M |
|---|
| 2016-06-30 | — | — | -$16.22M | — | -$2.97M |
|---|
| 2015-06-30 | — | — | -$17.1M | — | -$20.8M |
|---|
| 2013-12-31 | — | — | -$6.77M | — | -$19.87M |
|---|
| 2013-08-31 | $5,129.00 | $1,093.00 | -$45,015.00 | — | -$45,015.00 |
|---|
| 2012-08-31 | $7,941.00 | $2,142.00 | -$12,052.00 | — | -$12,052.00 |
|---|