Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.34M | $3.53M | -$2.37M | -$2.65M | -$2.65M |
|---|
| 2026-03-31 | $4.22M | $3.31M | -$3.37M | -$3.9M | -$3.9M |
|---|
| 2025-12-31 | $3.97M | $3.04M | -$4.36M | -$4.63M | -$4.55M |
|---|
| 2025-09-30 | $4.35M | $3.21M | -$4.49M | -$4.54M | -$4.54M |
|---|
| 2025-06-30 | $4.42M | $3.25M | -$14.95M | -$15.06M | -$15.06M |
|---|
| 2025-03-31 | $4.62M | $3.36M | -$5.21M | -$5.18M | -$5.18M |
|---|
| 2024-12-31 | $4.97M | $3.76M | -$4.46M | -$4.44M | -$4.39M |
|---|
| 2024-09-30 | $4.65M | $3.33M | -$6.51M | -$6.37M | -$6.37M |
|---|
| 2024-06-30 | $5.14M | $3.53M | -$6.98M | -$6.93M | -$6.93M |
|---|
| 2024-03-31 | $5.8M | $3.81M | -$31.45M | -$30.97M | -$31.01M |
|---|
| 2023-12-31 | $8.59M | $6.43M | -$5.7M | -$6.58M | -$6.71M |
|---|
| 2023-09-30 | $11M | $8.47M | -$2.18M | -$5.12M | -$5.13M |
|---|
| 2023-06-30 | $10.34M | $7.75M | -$3.24M | -$5.66M | -$5.67M |
|---|
| 2023-03-31 | $10.93M | $7.65M | -$6.94M | -$6.88M | -$6.89M |
|---|
| 2022-12-31 | $11.41M | $8.08M | -$7.16M | -$7.82M | -$7.97M |
|---|
| 2022-09-30 | $11.7M | $8.07M | -$8.36M | -$5.79M | -$5.81M |
|---|
| 2022-06-30 | $12.67M | $9.06M | -$8.37M | -$8.46M | -$8.49M |
|---|
| 2022-03-31 | $12.74M | $9.1M | -$7.04M | -$6.98M | -$7M |
|---|
| 2021-12-31 | $14.68M | $10.58M | -$4.03M | -$3.95M | -$4.01M |
|---|
| 2021-09-30 | $16.44M | $12.75M | -$18.46M | -$18.46M | -$18.61M |
|---|
| 2021-06-30 | $15.92M | $12.56M | -$5.21M | -$5.19M | -$5.2M |
|---|
| 2021-03-31 | $11.38M | $9.84M | -$3.24M | -$3.23M | -$3.23M |
|---|
| 2020-12-31 | $12.42M | $10.99M | -$12,000.00 | $695,000.00 | $580,000.00 |
|---|
| 2020-09-30 | $12.63M | $11.3M | $196,000.00 | $206,000.00 | $161,000.00 |
|---|
| 2020-06-30 | $12.93M | $11.66M | $1.38M | $1.38M | $1.38M |
|---|
| 2020-03-31 | $13.32M | $12.15M | $1.96M | $2.05M | $2.05M |
|---|
| 2019-12-31 | $12.28M | $11.25M | $3.63M | $3.74M | $3.67M |
|---|
| 2019-09-30 | $11.78M | $10.77M | $3.48M | $3.57M | $3.57M |
|---|
| 2019-06-30 | $10.85M | $9.88M | $2.93M | $3.44M | $3.44M |
|---|
| 2019-03-31 | $8.43M | $7.52M | $62,000.00 | $52,000.00 | $48,000.00 |
|---|
| 2018-12-31 | $7.35M | $6.42M | $678,000.00 | $2.78M | $2.8M |
|---|
| 2018-09-30 | $6.53M | $5.55M | $55,000.00 | -$976,000.00 | -$983,000.00 |
|---|
| 2018-06-30 | $6.95M | $5.83M | $74,000.00 | -$2.16M | -$2.18M |
|---|
| 2018-03-31 | $5.46M | $4.15M | -$2.02M | -$2.37M | -$2.38M |
|---|
| 2017-12-31 | $5.73M | $4.38M | -$535,000.00 | -$725,000.00 | -$160,000.00 |
|---|
| 2017-09-30 | $5.8M | $4.65M | -$942,000.00 | -$1.66M | -$1.67M |
|---|
| 2017-06-30 | $5.86M | $4.58M | -$1.62M | -$1.95M | -$1.95M |
|---|
| 2017-03-31 | $5.58M | $4.29M | -$2.58M | -$2.87M | -$2.88M |
|---|
| 2016-12-31 | $7.08M | $5.34M | -$3.76M | -$4M | -$3.73M |
|---|
| 2016-09-30 | $6.48M | $4.68M | -$4.56M | -$4.62M | -$4.63M |
|---|
| 2016-06-30 | $7.46M | $5.55M | -$3.91M | -$3.27M | -$3.28M |
|---|
| 2016-03-31 | $7.21M | $5.1M | -$3.68M | -$3.68M | -$3.71M |
|---|
| 2015-12-31 | $10.01M | $8M | -$547,000.00 | -$546,000.00 | -$591,000.00 |
|---|
| 2015-09-30 | $9.59M | $7.63M | -$768,000.00 | -$764,000.00 | -$770,000.00 |
|---|
| 2015-06-30 | $9.39M | $7.32M | -$1.23M | -$1.23M | -$1.23M |
|---|
| 2015-03-31 | $10.53M | $8.41M | $2,000.00 | $1,000.00 | -$10,000.00 |
|---|
| 2014-12-31 | $10.55M | $8.31M | $217,000.00 | $214,000.00 | $205,000.00 |
|---|
| 2014-09-30 | $9.45M | $7.25M | -$1.14M | -$1.15M | -$1.14M |
|---|
| 2014-06-30 | $8.53M | $6.08M | -$5.68M | -$5.68M | -$5.7M |
|---|
| 2014-03-31 | $8.45M | $6.03M | -$5.13M | -$5.13M | -$5.17M |
|---|
| 2013-12-31 | $11.84M | $9.47M | -$1.5M | -$1.5M | -$1.5M |
|---|
| 2013-09-30 | $8.75M | $6.25M | -$12.98M | -$12.97M | -$13.05M |
|---|
| 2013-06-30 | $10.48M | $8.08M | -$7.25M | -$7.24M | -$7.24M |
|---|
| 2013-03-31 | $11.6M | $9.16M | -$6.1M | -$6.09M | -$6.16M |
|---|
| 2012-12-31 | $12.03M | $9.7M | -$4.56M | -$4.55M | -$4.14M |
|---|
| 2012-09-30 | $11.01M | $8.89M | -$6.01M | -$4.77M | -$4.81M |
|---|
| 2012-06-30 | $10.17M | $8.38M | -$6.82M | -$6.79M | -$6.83M |
|---|
| 2012-03-31 | $10.11M | $7.92M | -$9.62M | -$9.59M | -$9.68M |
|---|
| 2011-12-31 | $11.24M | $8.51M | -$11.63M | -$11.59M | -$9.53M |
|---|
| 2011-09-30 | $12.63M | $8.93M | -$127.98M | -$127.97M | -$134.48M |
|---|
| 2011-06-30 | $16.11M | $12.55M | -$13.05M | -$13M | -$7.85M |
|---|
| 2011-03-31 | $17.79M | $14.02M | -$13.01M | -$12.97M | -$7.75M |
|---|
| 2010-12-31 | $35.27M | $31.24M | $5.93M | $5.95M | $5.78M |
|---|
| 2010-09-30 | $34.01M | $30.24M | $5.86M | $5.94M | $3.09M |
|---|
| 2010-06-30 | $31.36M | $27.39M | $3.68M | $3.68M | $1.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.36M | $12.86M | -$29.01M | -$29.4M | -$29.33M |
|---|
| 2024-12-31 | $20.56M | $14.43M | -$49.39M | -$48.71M | -$48.7M |
|---|
| 2023-12-31 | $40.86M | $30.3M | -$18.06M | -$24.24M | -$24.4M |
|---|
| 2022-12-31 | $48.51M | $34.3M | -$30.93M | -$29.05M | -$29.28M |
|---|
| 2021-12-31 | $58.42M | $45.72M | -$30.94M | -$30.83M | -$31.04M |
|---|
| 2020-12-31 | $51.3M | $46.11M | $3.52M | $4.33M | $4.17M |
|---|
| 2019-12-31 | $43.35M | $39.42M | $10.11M | $10.8M | $10.72M |
|---|
| 2018-12-31 | $26.29M | $21.95M | -$1.21M | -$2.73M | -$2.74M |
|---|
| 2017-12-31 | $22.97M | $17.89M | -$5.67M | -$7.21M | -$6.66M |
|---|
| 2016-12-31 | $28.24M | $20.67M | -$15.91M | -$15.57M | -$15.34M |
|---|
| 2015-12-31 | $39.51M | $31.36M | -$2.54M | -$2.53M | -$2.6M |
|---|
| 2014-12-31 | $36.98M | $27.66M | -$11.74M | -$11.75M | -$11.8M |
|---|
| 2013-12-31 | $42.68M | $32.97M | -$27.83M | -$27.8M | -$27.95M |
|---|
| 2012-12-31 | $43.33M | $34.88M | -$27M | -$25.7M | -$25.46M |
|---|
| 2011-12-31 | $57.77M | $44.01M | -$165.67M | -$165.54M | -$159.61M |
|---|
| 2010-12-31 | $130.5M | $114.99M | $18.38M | $18.51M | $12.35M |
|---|
| 2009-12-31 | $107.28M | $91.79M | $11.11M | $11.49M | $4.75M |
|---|