Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$10.63M | — | -$9.61M |
|---|
| 2026-03-31 | — | — | -$9.25M | — | -$8.41M |
|---|
| 2025-12-31 | — | — | -$8.26M | — | -$7.66M |
|---|
| 2025-09-30 | — | — | -$7.08M | — | -$6.79M |
|---|
| 2025-06-30 | — | — | -$6.87M | — | -$6.6M |
|---|
| 2025-03-31 | — | — | -$6.06M | — | -$5.81M |
|---|
| 2024-12-31 | — | — | -$6.92M | — | -$6.74M |
|---|
| 2024-09-30 | — | — | -$7.33M | — | -$7.11M |
|---|
| 2024-06-30 | — | — | -$7.62M | — | -$7.47M |
|---|
| 2024-03-31 | — | — | -$9.65M | — | -$9.57M |
|---|
| 2023-12-31 | $0.00 | — | -$8.18M | — | -$8.14M |
|---|
| 2023-09-30 | $0.00 | — | -$9.36M | — | -$9.27M |
|---|
| 2023-06-30 | $0.00 | — | -$9.05M | — | -$8.84M |
|---|
| 2023-03-31 | $0.00 | — | -$11.28M | — | -$11.1M |
|---|
| 2022-12-31 | $0.00 | — | -$9.45M | — | -$9.12M |
|---|
| 2022-09-30 | $0.00 | — | -$7.15M | — | -$7.02M |
|---|
| 2022-06-30 | $0.00 | — | -$8.62M | — | -$8.41M |
|---|
| 2022-03-31 | $1M | — | -$16.74M | — | -$16.74M |
|---|
| 2021-12-31 | $0.00 | — | -$11.62M | — | -$6.6M |
|---|
| 2021-09-30 | $0.00 | — | -$6.98M | — | -$7.09M |
|---|
| 2021-06-30 | $1.9M | — | -$4.45M | — | -$4.61M |
|---|
| 2021-03-31 | $5.7M | — | -$2.25M | — | -$2.4M |
|---|
| 2020-12-31 | $1.9M | — | -$4.16M | — | -$3.72M |
|---|
| 2020-09-30 | $0.00 | — | -$4.49M | — | -$4.47M |
|---|
| 2020-06-30 | $0.00 | — | -$4.27M | — | -$4.43M |
|---|
| 2020-03-31 | $0.00 | — | -$4.06M | — | -$4.14M |
|---|
| 2019-12-31 | — | — | — | — | -$7.42M |
|---|
| 2019-09-30 | — | — | — | — | -$4.2M |
|---|
| 2019-06-30 | — | — | — | — | -$3.13M |
|---|
| 2019-03-31 | — | — | — | — | -$4.54M |
|---|
| 2018-12-31 | — | — | — | — | -$13.32M |
|---|
| 2018-09-30 | — | — | — | — | -$290,000.00 |
|---|
| 2018-06-30 | — | — | — | — | -$6.06M |
|---|
| 2018-03-31 | — | — | — | — | -$8M |
|---|
| 2017-12-31 | — | — | -$8.58M | — | -$8.79M |
|---|
| 2017-09-30 | — | — | -$4.46M | — | -$4.46M |
|---|
| 2017-06-30 | — | — | -$4.91M | — | -$5.91M |
|---|
| 2017-03-31 | — | — | -$5.09M | — | -$4.6M |
|---|
| 2016-12-31 | — | — | $8.74M | — | $352,000.00 |
|---|
| 2016-09-30 | — | — | -$6.47M | — | -$6.93M |
|---|
| 2016-06-30 | — | — | -$9.29M | — | $5.39M |
|---|
| 2016-03-31 | — | — | -$8.97M | — | -$16.49M |
|---|
| 2015-12-31 | — | — | -$7.59M | — | -$19.68M |
|---|
| 2015-09-30 | — | — | -$8.64M | — | -$18.03M |
|---|
| 2015-06-30 | $3.38M | — | -$9.08M | — | -$15.66M |
|---|
| 2015-03-31 | $2.75M | — | -$8.91M | — | -$10.54M |
|---|
| 2014-12-31 | $3.2M | — | -$9.69M | — | -$7.96M |
|---|
| 2014-09-30 | $1.62M | — | -$10.57M | — | -$6.17M |
|---|
| 2014-06-30 | $2.33M | — | -$15.78M | — | -$19.94M |
|---|
| 2014-03-31 | $2.17M | — | -$11.85M | — | -$2.54M |
|---|
| 2013-12-31 | $1.32M | — | -$7M | -$42.04M | -$48.5M |
|---|
| 2013-09-30 | $1.17M | $869,000.00 | -$6.89M | -$8.13M | -$9.29M |
|---|
| 2013-06-30 | $0.00 | — | -$7.99M | -$8.06M | -$9.6M |
|---|
| 2013-03-31 | $0.00 | — | -$6.61M | -$12.06M | -$9.29M |
|---|
| 2012-12-31 | $0.00 | — | -$5.58M | -$4.8M | -$3.75M |
|---|
| 2012-09-30 | $0.00 | $0.00 | -$5.53M | -$6.26M | -$6.26M |
|---|
| 2012-06-30 | — | — | — | $227,000.00 | -$196,000.00 |
|---|
| 2012-03-31 | — | — | — | -$23.54M | -$24.76M |
|---|
| 2011-12-31 | — | — | — | — | $1.59M |
|---|
| 2011-09-30 | — | — | — | — | -$5.48M |
|---|
| 2011-06-30 | — | — | -$4.62M | — | -$3.75M |
|---|
| 2011-03-31 | — | — | — | — | -$3.84M |
|---|
| 2010-12-31 | — | — | — | — | -$1.83M |
|---|
| 2010-09-30 | — | — | — | — | -$4.14M |
|---|
| 2010-06-30 | — | — | -$4.75M | — | -$2.14M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$28.27M | -$26.86M | -$26.86M |
|---|
| 2024-12-31 | — | — | -$31.51M | -$30.88M | -$30.88M |
|---|
| 2023-12-31 | $0.00 | — | -$37.87M | -$37.34M | -$37.34M |
|---|
| 2022-12-31 | $1M | — | -$41.95M | -$41.3M | -$41.3M |
|---|
| 2021-12-31 | $7.6M | — | -$25.29M | -$20.94M | -$20.7M |
|---|
| 2020-12-31 | $1.9M | — | -$16.98M | -$16.77M | -$16.76M |
|---|
| 2019-12-31 | $0.00 | — | -$20.04M | -$19.37M | -$19.29M |
|---|
| 2018-12-31 | — | — | — | -$29.05M | -$27.67M |
|---|
| 2017-12-31 | — | — | -$23.04M | -$23.5M | -$23.75M |
|---|
| 2016-12-31 | — | — | -$15.99M | -$17.68M | -$17.68M |
|---|
| 2015-12-31 | — | — | -$34.22M | -$38.59M | -$63.9M |
|---|
| 2014-12-31 | $9.32M | — | -$43.9M | -$28.28M | -$36.61M |
|---|
| 2013-12-31 | $2.49M | — | -$28.49M | -$70.28M | -$76.68M |
|---|
| 2012-12-31 | $0.00 | — | -$21.2M | -$34.38M | -$34.97M |
|---|
| 2011-12-31 | $0.00 | — | -$12.49M | -$3.41M | -$11.49M |
|---|
| 2010-12-31 | — | — | — | -$11.99M | -$11.99M |
|---|