Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$6.08M | — | -$6.38M |
|---|
| 2026-03-31 | $0.00 | — | -$5.23M | — | -$5.84M |
|---|
| 2025-12-31 | $0.00 | — | -$32.66M | — | -$31.97M |
|---|
| 2025-09-30 | $0.00 | — | -$5.49M | — | -$5.58M |
|---|
| 2025-06-30 | $0.00 | — | -$6.87M | — | -$6.82M |
|---|
| 2025-03-31 | $0.00 | — | -$5.61M | — | -$5.5M |
|---|
| 2024-12-31 | $0.00 | — | -$42.8M | — | -$40.98M |
|---|
| 2024-09-30 | $0.00 | — | -$6.07M | — | -$5.85M |
|---|
| 2024-06-30 | $0.00 | — | -$9.04M | — | -$8.94M |
|---|
| 2024-03-31 | $0.00 | — | -$7.21M | — | -$7.11M |
|---|
| 2023-12-31 | $0.00 | — | -$7.29M | — | -$7.34M |
|---|
| 2023-09-30 | $0.00 | — | -$1.98M | — | -$1.83M |
|---|
| 2023-06-30 | $0.00 | — | -$1.99M | — | -$1.79M |
|---|
| 2023-03-31 | $0.00 | — | -$5.01M | — | -$4.78M |
|---|
| 2022-12-31 | $0.00 | — | -$4.7M | — | -$4.55M |
|---|
| 2022-09-30 | $0.00 | — | -$6.48M | — | -$6.37M |
|---|
| 2022-06-30 | $0.00 | — | -$8.04M | — | -$7.99M |
|---|
| 2022-03-31 | $0.00 | — | -$8.42M | — | -$8.42M |
|---|
| 2021-12-31 | $0.00 | — | -$6.82M | — | -$6.8M |
|---|
| 2021-09-30 | $0.00 | — | -$6.79M | — | -$6.7M |
|---|
| 2021-06-30 | $0.00 | — | -$6.01M | — | -$5.69M |
|---|
| 2021-03-31 | $0.00 | — | -$6.99M | — | -$6.98M |
|---|
| 2020-12-31 | $0.00 | — | -$4.19M | — | -$11.17M |
|---|
| 2020-09-30 | $0.00 | — | -$5.03M | — | -$5.02M |
|---|
| 2020-06-30 | $0.00 | — | -$4.4M | — | -$4.39M |
|---|
| 2020-03-31 | $0.00 | — | -$6.88M | — | -$6.75M |
|---|
| 2019-12-31 | $0.00 | — | -$7.35M | — | -$7.24M |
|---|
| 2019-09-30 | $0.00 | — | -$7.92M | — | -$7.75M |
|---|
| 2019-06-30 | $0.00 | — | -$7.38M | — | -$7.17M |
|---|
| 2019-03-31 | $0.00 | — | -$7.31M | — | -$7.21M |
|---|
| 2018-12-31 | $0.00 | — | -$6.98M | — | -$7.03M |
|---|
| 2018-09-30 | $0.00 | — | -$7.5M | — | -$7.43M |
|---|
| 2018-06-30 | $0.00 | — | -$9.66M | — | -$9.49M |
|---|
| 2018-03-31 | $0.00 | — | -$7.76M | — | -$7.59M |
|---|
| 2017-12-31 | $0.00 | — | -$7.04M | — | -$6.87M |
|---|
| 2017-09-30 | $0.00 | — | -$6.43M | — | -$6.26M |
|---|
| 2017-06-30 | $0.00 | — | -$4.95M | — | -$4.92M |
|---|
| 2017-03-31 | $0.00 | — | -$4.59M | — | -$4.56M |
|---|
| 2016-12-31 | $0.00 | — | -$4.45M | — | -$4.44M |
|---|
| 2016-09-30 | $0.00 | — | -$4.23M | — | -$4.22M |
|---|
| 2016-06-30 | $0.00 | — | -$5.55M | — | -$5.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$50.63M | — | -$49.87M |
|---|
| 2024-12-31 | $0.00 | — | -$65.11M | — | -$62.88M |
|---|
| 2023-12-31 | $0.00 | — | -$16.28M | — | -$15.73M |
|---|
| 2022-12-31 | $0.00 | — | -$27.65M | — | -$27.33M |
|---|
| 2021-12-31 | $0.00 | — | -$26.61M | — | -$26.16M |
|---|
| 2020-12-31 | $0.00 | — | -$20.5M | — | -$27.33M |
|---|
| 2019-12-31 | $0.00 | — | -$29.96M | — | -$29.37M |
|---|
| 2018-12-31 | $0.00 | — | -$31.9M | — | -$31.55M |
|---|
| 2017-12-31 | $0.00 | — | -$23.01M | — | -$22.6M |
|---|
| 2016-12-31 | $0.00 | — | -$18.17M | — | -$18.12M |
|---|
| 2015-12-31 | $0.00 | — | -$12.89M | — | -$12.88M |
|---|