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 | $7.67M | $4.49M | -$4.57M | — | -$4.47M |
|---|
| 2026-03-31 | $6.29M | $3.79M | -$5.98M | — | -$5.86M |
|---|
| 2025-12-31 | $8.64M | $4.33M | -$5.65M | — | -$5.53M |
|---|
| 2025-09-30 | $7.46M | $4.1M | -$6.56M | — | -$6.46M |
|---|
| 2025-06-30 | $8.8M | $4.58M | -$3.98M | — | -$3.83M |
|---|
| 2025-03-31 | $7.47M | $4.06M | -$5.93M | — | -$5.82M |
|---|
| 2024-12-31 | $6.34M | $3.22M | -$7.63M | — | -$7.52M |
|---|
| 2024-09-30 | $9.2M | $4.1M | -$6.35M | — | -$6.19M |
|---|
| 2024-06-30 | $4.5M | $3.31M | -$6.02M | — | -$5.83M |
|---|
| 2024-03-31 | $6.88M | $3.97M | -$4.75M | — | -$4.51M |
|---|
| 2023-12-31 | $4.57M | $2.74M | -$5.3M | — | -$5.04M |
|---|
| 2023-09-30 | $7.8M | $4.06M | -$5.64M | — | -$5.37M |
|---|
| 2023-06-30 | $7.86M | $4.19M | -$5.28M | — | -$4.96M |
|---|
| 2023-03-31 | $6.55M | $3.88M | -$5.62M | — | -$5.35M |
|---|
| 2022-12-31 | $7.3M | $4.31M | -$4.46M | — | -$4.15M |
|---|
| 2022-09-30 | $7.66M | $4.57M | -$5.05M | — | -$4.92M |
|---|
| 2022-06-30 | $6.15M | $4.67M | -$5.18M | — | -$5.13M |
|---|
| 2022-03-31 | $7.04M | $4.92M | -$4.09M | — | -$4.09M |
|---|
| 2021-12-31 | $8.24M | $5.95M | -$3.35M | — | -$3.36M |
|---|
| 2021-09-30 | $9.11M | $4.73M | -$4.62M | — | -$4.62M |
|---|
| 2021-06-30 | $9.05M | $6.53M | -$3.39M | — | -$1.21M |
|---|
| 2021-03-31 | $8.62M | $6.02M | -$1.53M | — | -$1.53M |
|---|
| 2020-12-31 | $6.82M | $5.22M | -$1.18M | — | -$1.18M |
|---|
| 2020-09-30 | $8.7M | $4.68M | -$1.56M | — | -$1.57M |
|---|
| 2020-06-30 | $5.35M | $4.26M | -$1.92M | — | -$1.92M |
|---|
| 2020-03-31 | $5.76M | $4.8M | -$2.05M | — | -$1.97M |
|---|
| 2019-12-31 | $6.89M | $5.15M | -$1.19M | — | -$1.08M |
|---|
| 2019-09-30 | $8.2M | $6.37M | -$41,206.00 | — | $43,748.00 |
|---|
| 2019-06-30 | $6.8M | $5.65M | -$1.46M | — | -$1.43M |
|---|
| 2019-03-31 | $7.01M | $5.6M | -$2.14M | — | -$2.12M |
|---|
| 2018-12-31 | $7.27M | $5.84M | -$586,679.00 | — | -$569,974.00 |
|---|
| 2018-09-30 | $7.56M | $5.92M | -$113,780.00 | — | -$116,295.00 |
|---|
| 2018-06-30 | $7.55M | $6.16M | -$626,063.00 | — | -$632,205.00 |
|---|
| 2018-03-31 | $6.97M | $5.71M | -$1.13M | — | $1.44M |
|---|
| 2017-12-31 | $7.56M | $2.18M | -$3.75M | — | -$2.55M |
|---|
| 2017-09-30 | $8.14M | $6.22M | $167,797.00 | — | -$4.33M |
|---|
| 2017-06-30 | $8.47M | $6.26M | -$434,779.00 | — | -$177,299.00 |
|---|
| 2017-03-31 | $6.98M | $5.72M | -$1.9M | — | $1.18M |
|---|
| 2016-12-31 | $7.31M | $5.31M | -$2.13M | — | $5.53M |
|---|
| 2016-09-30 | $8.33M | $6.08M | -$1.17M | — | -$6.21M |
|---|
| 2016-06-30 | $7.87M | $6.78M | -$1.64M | — | -$2.33M |
|---|
| 2016-03-31 | $8.65M | $6.47M | -$1.49M | — | -$2.27M |
|---|
| 2015-12-31 | $9.2M | $6.79M | -$1.37M | — | -$1.68M |
|---|
| 2015-09-30 | $9.27M | $6.83M | -$907,478.00 | — | -$996,926.00 |
|---|
| 2015-06-30 | $9.66M | $6.72M | -$1.72M | — | -$1.54M |
|---|
| 2015-03-31 | $9.53M | $6.9M | -$1.41M | — | -$3.14M |
|---|
| 2014-12-31 | $9.75M | $7.47M | $313,533.00 | — | $856,215.00 |
|---|
| 2014-09-30 | $8.85M | $6.52M | -$1.18M | — | $22,670.00 |
|---|
| 2014-06-30 | $8.05M | $6.06M | -$2.29M | — | -$1.94M |
|---|
| 2014-03-31 | $8.35M | $6.74M | -$2.23M | — | -$4.14M |
|---|
| 2013-12-31 | $9.07M | $6.23M | -$2.42M | — | -$3.96M |
|---|
| 2013-09-30 | $10.82M | $7.32M | -$1.07M | — | -$56.87M |
|---|
| 2013-06-30 | $9.73M | $7.26M | -$1.75M | — | -$3.01M |
|---|
| 2013-03-31 | $8.41M | $6.22M | -$3.59M | — | -$4.92M |
|---|
| 2012-12-31 | $12.2M | $7.93M | -$880,401.00 | — | -$4.32M |
|---|
| 2012-09-30 | $11.56M | $8.07M | -$934,510.00 | — | -$1.92M |
|---|
| 2012-06-30 | $10.51M | $7.25M | -$4.64M | — | $2.81M |
|---|
| 2012-03-31 | $12.28M | $8.52M | -$4.18M | — | -$5.81M |
|---|
| 2011-12-31 | $11.62M | $8.3M | -$4.58M | — | -$5.51M |
|---|
| 2011-09-30 | $8.54M | $5.89M | -$9.06M | — | -$7.27M |
|---|
| 2011-06-30 | $11.6M | $8.09M | -$9.54M | — | -$9.69M |
|---|
| 2011-03-31 | $10.22M | $7.22M | -$8.76M | — | -$9.55M |
|---|
| 2010-12-31 | $14.54M | $10.68M | -$3.42M | — | -$2.49M |
|---|
| 2010-09-30 | $13.87M | $10.02M | -$3.59M | — | -$5.14M |
|---|
| 2010-06-30 | $15.02M | $10.09M | -$5.69M | — | -$3.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.38M | $17.07M | -$22.11M | — | -$21.64M |
|---|
| 2024-12-31 | $26.92M | $14.59M | -$24.74M | — | -$24.05M |
|---|
| 2023-12-31 | $26.77M | $14.86M | -$21.84M | — | -$20.71M |
|---|
| 2022-12-31 | $28.15M | $18.47M | -$18.78M | — | -$18.29M |
|---|
| 2021-12-31 | $35.02M | $23.23M | -$12.89M | — | -$10.72M |
|---|
| 2020-12-31 | $26.63M | $18.97M | -$6.71M | — | -$6.65M |
|---|
| 2019-12-31 | $28.9M | $22.77M | -$4.83M | — | -$4.59M |
|---|
| 2018-12-31 | $29.35M | $23.63M | -$2.46M | — | $116,756.00 |
|---|
| 2017-12-31 | $31.14M | $20.39M | -$5.92M | — | -$5.89M |
|---|
| 2016-12-31 | $32.16M | $24.63M | -$6.43M | — | -$5.29M |
|---|
| 2015-12-31 | $37.67M | $27.24M | -$5.41M | — | -$7.35M |
|---|
| 2014-12-31 | $35.01M | $26.79M | -$5.38M | — | -$5.2M |
|---|
| 2013-12-31 | $38.03M | $27.03M | -$8.84M | — | -$68.76M |
|---|
| 2012-12-31 | $46.56M | $31.78M | -$10.63M | — | -$9.24M |
|---|
| 2011-12-31 | $41.99M | $29.49M | -$31.94M | — | -$32.03M |
|---|
| 2010-12-31 | $54.05M | $38.49M | -$18.96M | — | -$19.92M |
|---|
| 2009-12-31 | $51.15M | $34.13M | -$23.84M | — | -$27.49M |
|---|