Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $25.27M | — | -$7.07M | — | -$8.22M |
|---|
| 2026-03-31 | $22.09M | — | -$8.16M | — | -$9.28M |
|---|
| 2025-12-31 | $24.94M | — | -$7.11M | — | -$7.92M |
|---|
| 2025-09-30 | $23.89M | — | -$6.76M | — | -$7.62M |
|---|
| 2025-06-30 | $23.06M | — | -$7.52M | — | -$8.83M |
|---|
| 2025-03-31 | $20.11M | — | -$7.71M | — | -$9.05M |
|---|
| 2024-12-31 | $23.68M | — | -$9.38M | — | -$10.01M |
|---|
| 2024-09-30 | $22.17M | $6.84M | -$7.61M | — | -$8.62M |
|---|
| 2024-06-30 | $21.45M | $6.58M | -$6.24M | — | -$7.46M |
|---|
| 2024-03-31 | $18.98M | $5.58M | -$8.89M | — | -$9.68M |
|---|
| 2023-12-31 | $22.17M | $6.63M | -$11.81M | — | -$12.32M |
|---|
| 2023-09-30 | $21.62M | $6.7M | -$6.52M | — | -$7.18M |
|---|
| 2023-06-30 | $14.98M | $4.7M | -$12.25M | — | -$12.27M |
|---|
| 2023-03-31 | $10,025.00 | $8,557.00 | -$7.24M | — | -$7.97M |
|---|
| 2022-12-31 | $9,106.00 | $7,869.00 | -$4.51M | — | -$4.87M |
|---|
| 2022-09-30 | $8,556.00 | $2,642.00 | -$5.61M | — | -$5.66M |
|---|
| 2022-06-30 | $7,389.00 | $1,267.00 | -$4.56M | — | -$4.65M |
|---|
| 2022-03-31 | $6,971.00 | $1,331.00 | -$11.95M | — | -$11.86M |
|---|
| 2021-12-31 | -$57,076.00 | -$63,029.00 | -$1.95M | — | -$2.08M |
|---|
| 2021-09-30 | — | — | -$1.43M | — | -$1.56M |
|---|
| 2021-06-30 | — | — | -$962,330.00 | — | -$1.1M |
|---|
| 2021-03-31 | $100,185.00 | $17,677.00 | -$850,003.00 | — | -$986,939.00 |
|---|
| 2018-09-30 | $1.01M | $82,988.00 | — | — | — |
|---|
| 2018-06-30 | $2.26M | $387,475.00 | — | — | — |
|---|
| 2018-03-31 | $3.14M | $708,759.00 | — | — | — |
|---|
| 2017-12-31 | $1.16M | -$38,024.00 | — | — | — |
|---|
| 2017-09-30 | $1.42M | $221,876.00 | -$1.58M | — | — |
|---|
| 2017-06-30 | $1.42M | $221,876.00 | -$1.51M | — | — |
|---|
| 2017-03-31 | $2.61M | $608,975.00 | — | — | — |
|---|
| 2016-12-31 | $1.48M | $192,318.00 | — | — | — |
|---|
| 2016-09-30 | $1.93M | $338,386.00 | -$1.28M | — | — |
|---|
| 2016-06-30 | $1.85M | $163,863.00 | -$1.34M | — | — |
|---|
| 2016-03-31 | $1.75M | $184,016.00 | — | — | $387,060.00 |
|---|
| 2015-12-31 | $402,972.00 | $121,375.00 | — | — | -$13.8M |
|---|
| 2015-09-30 | $262,897.00 | $14,222.00 | — | — | — |
|---|
| 2015-06-30 | $799,922.00 | $92,670.00 | — | — | — |
|---|
| 2015-03-31 | $1.42M | $179,489.00 | — | — | -$1.54M |
|---|
| 2014-12-31 | — | — | — | — | -$3.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $92.01M | — | -$29.11M | — | -$33.42M |
|---|
| 2024-12-31 | $86.28M | — | -$32.11M | — | -$35.77M |
|---|
| 2023-12-31 | $58.79M | $18.04M | -$37.83M | — | -$39.73M |
|---|
| 2022-12-31 | $32,022.00 | $13,109.00 | -$26.63M | — | -$27.04M |
|---|
| 2021-12-31 | $43,109.00 | -$45,352.00 | -$5.19M | — | -$5.73M |
|---|
| 2017-12-31 | $7.7M | $1.32M | — | — | -$26.72M |
|---|
| 2016-12-31 | $7.01M | $878,583.00 | — | — | -$98.45M |
|---|
| 2015-12-31 | $2.89M | $407,755.00 | — | — | -$26.89M |
|---|
| 2014-12-31 | $0.00 | $0.00 | — | — | -$7.29M |
|---|
| 2013-12-31 | — | — | — | — | -$2.61M |
|---|
| 2012-12-31 | — | — | — | — | -$870,320.00 |
|---|