Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | -$17.37M | — | -$16.17M |
|---|
| 2025-12-31 | — | — | -$24.22M | — | -$22.77M |
|---|
| 2025-09-30 | — | — | -$19.82M | — | -$18.15M |
|---|
| 2025-06-30 | — | — | -$25.85M | — | -$24.39M |
|---|
| 2025-03-31 | — | — | -$20.02M | — | -$18.91M |
|---|
| 2024-12-31 | — | — | -$17.08M | — | -$15.73M |
|---|
| 2024-09-30 | — | — | -$16.94M | — | -$15.38M |
|---|
| 2024-06-30 | — | — | -$23.1M | — | -$22.98M |
|---|
| 2024-03-31 | — | — | -$16.21M | — | -$17.05M |
|---|
| 2023-12-31 | — | — | -$15.19M | — | -$13.91M |
|---|
| 2023-09-30 | — | — | -$15.91M | — | -$14.52M |
|---|
| 2023-06-30 | — | — | -$14.24M | — | -$12.73M |
|---|
| 2023-03-31 | — | — | -$17.14M | — | -$15.67M |
|---|
| 2022-12-31 | — | — | -$14.39M | — | -$13.56M |
|---|
| 2022-09-30 | — | — | -$10.22M | — | -$9.83M |
|---|
| 2022-06-30 | — | — | -$11.3M | — | -$9.42M |
|---|
| 2022-03-31 | — | — | -$10.75M | — | -$11.21M |
|---|
| 2021-12-31 | — | — | -$12.15M | — | -$12.59M |
|---|
| 2021-09-30 | — | — | -$7.64M | — | -$7.84M |
|---|
| 2021-06-30 | — | — | -$6.64M | — | -$6.49M |
|---|
| 2021-03-31 | — | — | -$5.48M | — | -$3.7M |
|---|
| 2020-12-31 | — | — | -$7.15M | — | -$7.1M |
|---|
| 2020-09-30 | — | — | -$3.62M | — | -$3.62M |
|---|
| 2020-06-30 | — | — | -$3.55M | — | -$3.55M |
|---|
| 2020-03-31 | — | — | -$5.07M | — | -$5.04M |
|---|
| 2019-12-31 | — | — | -$6.72M | — | -$6.67M |
|---|
| 2019-09-30 | — | — | -$5.18M | — | -$5.08M |
|---|
| 2019-06-30 | — | — | -$3.18M | — | -$3.15M |
|---|
| 2019-03-31 | — | — | -$17.04M | — | -$19.77M |
|---|
| 2018-12-31 | — | — | -$3.16M | — | -$4.16M |
|---|
| 2018-09-30 | — | — | -$2.56M | — | -$3.37M |
|---|
| 2018-06-30 | — | — | -$11.31M | — | -$12.49M |
|---|
| 2018-03-31 | — | — | -$4.95M | — | -$4.97M |
|---|
| 2017-12-31 | — | — | -$5.75M | — | -$5.72M |
|---|
| 2017-09-30 | — | — | -$6.72M | — | -$6.68M |
|---|
| 2017-06-30 | — | — | -$6.22M | — | -$6.19M |
|---|
| 2017-03-31 | — | — | -$5.39M | — | -$5.38M |
|---|
| 2016-12-31 | — | — | -$4.89M | — | -$4.89M |
|---|
| 2016-09-30 | — | — | -$3.82M | — | -$3.82M |
|---|
| 2016-06-30 | — | — | -$3.87M | — | -$3.87M |
|---|
| 2016-03-31 | — | — | -$3.72M | — | -$3.71M |
|---|
| 2015-12-31 | — | — | -$4.07M | — | -$4.07M |
|---|
| 2015-09-30 | — | — | -$3.3M | — | -$3.29M |
|---|
| 2015-06-30 | — | — | -$3.09M | — | -$3.04M |
|---|
| 2015-03-31 | — | — | -$2.3M | — | -$3.17M |
|---|
| 2014-12-31 | — | — | -$3.07M | — | -$2.94M |
|---|
| 2014-09-30 | — | — | -$2.24M | — | -$2.21M |
|---|
| 2014-06-30 | — | — | -$2.23M | — | -$2.01M |
|---|
| 2014-03-31 | — | — | -$1.6M | — | -$5.09M |
|---|
| 2013-12-31 | — | — | -$650,118.00 | — | -$1.82M |
|---|
| 2013-09-30 | — | — | -$700,903.00 | — | -$819,531.00 |
|---|
| 2013-06-30 | — | — | -$1.01M | — | -$1.03M |
|---|
| 2013-03-31 | — | — | -$4.05M | — | -$4.53M |
|---|
| 2012-12-31 | — | — | -$500,065.00 | — | -$537,514.00 |
|---|
| 2012-09-30 | — | — | -$542,882.00 | — | -$630,850.00 |
|---|
| 2012-03-31 | — | — | -$94,596.00 | — | -$176,870.00 |
|---|
| 2011-12-31 | — | — | — | — | -$7,998.00 |
|---|
| 2011-09-30 | — | — | — | — | -$7,394.00 |
|---|
| 2011-03-31 | — | — | — | — | -$24,407.00 |
|---|
| 2010-12-31 | — | — | — | — | -$1,751.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | — | — | -$79.89M | — | -$74.41M |
|---|
| 2024-06-30 | — | — | -$70.42M | — | -$68.46M |
|---|
| 2023-06-30 | — | — | -$55.99M | — | -$51.79M |
|---|
| 2022-06-30 | — | — | -$41.84M | — | -$41.06M |
|---|
| 2021-06-30 | — | — | -$22.89M | — | -$20.9M |
|---|
| 2020-06-30 | — | — | -$20.52M | — | -$20.33M |
|---|
| 2019-06-30 | — | — | -$25.94M | — | -$30.45M |
|---|
| 2018-06-30 | — | — | -$28.73M | — | -$29.86M |
|---|
| 2017-06-30 | — | — | -$20.32M | — | -$20.28M |
|---|
| 2016-06-30 | — | — | -$14.95M | — | -$14.94M |
|---|
| 2015-06-30 | — | — | -$10.7M | — | -$11.36M |
|---|
| 2014-06-30 | — | — | -$5.18M | — | -$9.73M |
|---|
| 2013-06-30 | — | — | -$6.11M | — | -$6.73M |
|---|
| 2011-12-31 | — | — | -$392,976.00 | — | -$590,215.00 |
|---|