Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 1997-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$40.97M | — | -$40.23M |
|---|
| 2026-03-31 | — | — | -$38.99M | — | -$37.28M |
|---|
| 2025-12-31 | — | — | -$33.42M | — | -$32.24M |
|---|
| 2025-09-30 | — | — | -$30.26M | — | -$29.56M |
|---|
| 2025-06-30 | — | — | -$31.44M | — | -$30.4M |
|---|
| 2025-03-31 | — | — | -$28.44M | -$26.64M | -$26.64M |
|---|
| 2024-12-31 | — | — | -$31.17M | — | -$29.04M |
|---|
| 2024-09-30 | — | — | -$26.36M | — | -$24.25M |
|---|
| 2024-06-30 | — | — | -$23.19M | — | -$22.24M |
|---|
| 2024-03-31 | — | — | -$22.48M | -$20.35M | -$20.35M |
|---|
| 2023-12-31 | — | — | -$17.63M | — | -$16.1M |
|---|
| 2023-09-30 | — | — | -$18.04M | — | -$16.6M |
|---|
| 2023-06-30 | — | — | -$12.22M | — | -$11.44M |
|---|
| 2023-03-31 | — | — | -$12.11M | — | -$10.56M |
|---|
| 2022-12-31 | — | — | -$10.88M | — | -$10.3M |
|---|
| 2022-09-30 | — | — | -$10.54M | — | -$10.39M |
|---|
| 2022-06-30 | — | — | -$9.38M | — | -$9.16M |
|---|
| 2022-03-31 | — | — | -$8.05M | — | -$8.3M |
|---|
| 2021-12-31 | — | — | -$10.64M | — | -$11.31M |
|---|
| 2021-09-30 | $0.00 | — | -$9.97M | — | -$10.55M |
|---|
| 2021-06-30 | — | — | -$10.45M | — | -$10.94M |
|---|
| 2021-03-31 | — | — | -$10.41M | — | -$10.22M |
|---|
| 2020-12-31 | $1,000.00 | — | -$13.01M | — | -$13.74M |
|---|
| 2020-09-30 | $256,000.00 | — | -$10.79M | — | -$11.06M |
|---|
| 2020-06-30 | — | — | -$9.26M | -$9.39M | -$9.39M |
|---|
| 2020-03-31 | $0.00 | — | -$16.24M | -$15.42M | -$15.42M |
|---|
| 2019-12-31 | $0.00 | — | -$31.51M | -$31.72M | -$31.72M |
|---|
| 2019-09-30 | — | — | -$12.44M | -$12.4M | -$12.4M |
|---|
| 2019-06-30 | — | — | -$22.15M | -$21.94M | -$21.94M |
|---|
| 2019-03-31 | $0.00 | — | -$12.92M | -$12.11M | -$12.11M |
|---|
| 2018-12-31 | — | — | -$13.25M | -$13.02M | -$10.51M |
|---|
| 2018-09-30 | — | — | -$12.78M | -$12.56M | -$12.56M |
|---|
| 2018-06-30 | — | — | -$11.91M | -$11.59M | -$11.59M |
|---|
| 2018-03-31 | — | — | -$32.11M | -$31.4M | -$26.85M |
|---|
| 2017-12-31 | — | — | -$9.2M | -$9.31M | -$6.5M |
|---|
| 2017-09-30 | — | — | -$6.54M | -$6.93M | -$6.82M |
|---|
| 2017-06-30 | — | — | -$9.34M | -$11.97M | -$11.5M |
|---|
| 2017-03-31 | $94,000.00 | — | -$4.77M | -$5.21M | -$4.97M |
|---|
| 2016-12-31 | $355,000.00 | — | -$4.04M | -$4.33M | -$3.97M |
|---|
| 2016-09-30 | $45,000.00 | — | -$3.23M | -$3.23M | -$3.23M |
|---|
| 2016-06-30 | $0.00 | — | -$1.98M | -$2.05M | -$2.05M |
|---|
| 2016-03-31 | $0.00 | — | -$10.74M | — | -$11.21M |
|---|
| 2015-12-31 | $54,000.00 | — | $23.74M | — | $20.68M |
|---|
| 2015-09-30 | $0.00 | — | -$9.83M | — | -$9.91M |
|---|
| 2015-06-30 | $0.00 | — | -$10.18M | — | -$10.15M |
|---|
| 2015-03-31 | $0.00 | — | -$9.65M | — | -$9.62M |
|---|
| 2014-12-31 | $0.00 | — | -$7.35M | — | -$7.31M |
|---|
| 2014-09-30 | $0.00 | — | -$7.88M | — | -$7.87M |
|---|
| 2014-06-30 | $0.00 | — | -$7.2M | — | -$7.15M |
|---|
| 2014-03-31 | $0.00 | — | -$6.84M | — | -$6.37M |
|---|
| 2013-12-31 | $0.00 | — | -$5.72M | — | -$5.7M |
|---|
| 2013-09-30 | $0.00 | — | -$5.27M | — | -$5.25M |
|---|
| 2013-06-30 | — | — | -$4.95M | — | -$4.94M |
|---|
| 2013-03-31 | — | — | -$5.59M | — | -$5.58M |
|---|
| 2012-12-31 | — | — | -$4.02M | — | -$4M |
|---|
| 2012-09-30 | — | — | -$3.22M | — | -$3.2M |
|---|
| 2012-06-30 | — | — | -$4.22M | — | -$4.21M |
|---|
| 2012-03-31 | — | — | -$4.17M | — | -$4.15M |
|---|
| 2011-12-31 | — | — | -$2.44M | — | -$2.37M |
|---|
| 2011-09-30 | — | — | -$3.55M | — | -$3.54M |
|---|
| 2011-06-30 | — | — | -$4.41M | — | -$4.39M |
|---|
| 2011-03-31 | — | — | -$2.99M | — | -$2.96M |
|---|
| 2010-12-31 | — | — | -$2.31M | — | -$2.28M |
|---|
| 2010-09-30 | — | — | -$1.87M | — | -$1.84M |
|---|
| 2010-06-30 | — | — | -$1.94M | — | -$1.92M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$123.55M | -$118.84M | -$118.84M |
|---|
| 2024-12-31 | — | — | -$103.2M | -$95.88M | -$95.88M |
|---|
| 2023-12-31 | — | — | -$60.01M | -$54.7M | -$54.7M |
|---|
| 2022-12-31 | — | — | -$38.84M | -$38.15M | -$38.15M |
|---|
| 2021-12-31 | — | — | -$41.48M | -$43.01M | -$43.01M |
|---|
| 2020-12-31 | $257,000.00 | — | -$49.3M | -$49.62M | -$49.62M |
|---|
| 2019-12-31 | $0.00 | — | -$79.03M | -$78.17M | -$78.17M |
|---|
| 2018-12-31 | — | — | -$70.05M | -$68.57M | -$61.52M |
|---|
| 2017-12-31 | $0.00 | — | -$29.96M | -$33.43M | -$29.8M |
|---|
| 2016-12-31 | $400,000.00 | — | -$10.95M | -$11.28M | -$10.92M |
|---|
| 2015-12-31 | $54,000.00 | — | -$5.92M | -$9M | -$9M |
|---|
| 2014-12-31 | $0.00 | — | -$29.28M | -$28.7M | -$28.7M |
|---|
| 2013-12-31 | $0.00 | — | -$21.54M | — | -$21.48M |
|---|
| 2012-12-31 | $0.00 | — | -$15.63M | — | -$15.56M |
|---|
| 2011-12-31 | — | — | -$13.4M | — | -$13.26M |
|---|
| 2010-12-31 | $488,959.00 | $488,959.00 | -$8.54M | — | -$8.45M |
|---|
| 2009-12-31 | — | — | — | — | -$11.33M |
|---|
| 2008-12-31 | — | — | — | — | -$26.65M |
|---|
| 2007-12-31 | — | — | — | — | -$22.14M |
|---|
| 2006-12-31 | — | — | — | — | -$29.33M |
|---|
| 2005-12-31 | — | — | — | — | -$24.78M |
|---|
| 2004-12-31 | — | — | — | — | -$6.7M |
|---|
| 2003-12-31 | — | — | — | — | -$2.33M |
|---|
| 2002-12-31 | — | — | — | — | -$2.11M |
|---|
| 2001-12-31 | — | — | — | — | -$16.34M |
|---|
| 2000-12-31 | — | — | — | — | -$3.7M |
|---|
| 1999-12-31 | — | — | — | — | -$1.06M |
|---|
| 1998-12-31 | — | — | — | — | -$1.2M |
|---|
| 1997-12-31 | — | — | — | — | -$1.98M |
|---|