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 | — | — | -$23.32M | — | -$21.67M |
|---|
| 2026-03-31 | — | — | -$19.63M | — | -$17.78M |
|---|
| 2025-12-31 | — | — | -$19.08M | — | -$17.31M |
|---|
| 2025-09-30 | — | — | -$14.76M | — | -$13.26M |
|---|
| 2025-06-30 | — | — | -$16.59M | — | -$14.96M |
|---|
| 2025-03-31 | — | — | -$14.12M | — | -$11.91M |
|---|
| 2024-12-31 | — | — | -$14.31M | — | -$12.77M |
|---|
| 2024-09-30 | — | — | -$12.33M | — | -$11.22M |
|---|
| 2024-06-30 | — | — | -$10.66M | — | -$9.51M |
|---|
| 2024-03-31 | — | — | -$11.85M | — | -$11.1M |
|---|
| 2023-12-31 | — | — | -$11.04M | — | -$10.22M |
|---|
| 2023-09-30 | — | — | -$10.7M | — | -$9.86M |
|---|
| 2023-06-30 | — | — | -$12.14M | — | -$11.29M |
|---|
| 2023-03-31 | — | — | -$9.73M | — | -$9.05M |
|---|
| 2022-12-31 | — | — | -$39.51M | — | -$38.97M |
|---|
| 2022-09-30 | — | — | -$7.97M | — | -$7.69M |
|---|
| 2022-06-30 | — | — | -$8.71M | — | -$8.54M |
|---|
| 2022-03-31 | — | — | -$10.87M | — | -$10.76M |
|---|
| 2021-12-31 | — | — | -$10.29M | — | -$10.23M |
|---|
| 2021-09-30 | — | — | -$10.83M | — | -$10.78M |
|---|
| 2021-06-30 | — | — | -$12.79M | — | -$12.78M |
|---|
| 2021-03-31 | — | — | -$13.58M | — | -$13.47M |
|---|
| 2020-12-31 | — | — | -$8.96M | — | -$8.81M |
|---|
| 2020-09-30 | — | — | -$8.06M | — | -$7.97M |
|---|
| 2020-06-30 | — | — | -$7.27M | — | -$7.14M |
|---|
| 2020-03-31 | — | — | -$10.16M | — | -$10.06M |
|---|
| 2019-12-31 | — | — | -$2.52M | — | -$2.52M |
|---|
| 2019-09-30 | — | — | -$2.35M | — | -$2.35M |
|---|
| 2019-06-30 | — | — | -$1.43M | — | -$1.43M |
|---|
| 2019-03-31 | — | — | -$1.53M | — | -$1.53M |
|---|
| 2018-12-31 | — | — | -$5.39M | — | -$5.26M |
|---|
| 2018-09-30 | — | — | -$4.62M | — | -$4.51M |
|---|
| 2018-06-30 | — | — | -$5M | — | -$4.88M |
|---|
| 2018-03-31 | — | — | -$6.37M | — | -$6.08M |
|---|
| 2017-12-31 | — | — | -$5.59M | — | -$5.55M |
|---|
| 2017-09-30 | — | — | -$12.31M | — | -$12.31M |
|---|
| 2017-06-30 | — | — | -$5.99M | — | -$5.61M |
|---|
| 2017-03-31 | — | — | -$6.48M | — | -$6.5M |
|---|
| 2016-12-31 | — | — | -$6.87M | — | -$6.96M |
|---|
| 2016-09-30 | — | — | -$7.17M | — | -$7.11M |
|---|
| 2016-06-30 | — | — | -$7.85M | — | -$7.91M |
|---|
| 2016-03-31 | — | — | -$6.82M | — | -$6.55M |
|---|
| 2015-12-31 | — | — | -$6.19M | — | -$6.34M |
|---|
| 2015-09-30 | — | — | -$5.08M | — | -$5.38M |
|---|
| 2015-06-30 | — | — | -$4.98M | — | -$5.07M |
|---|
| 2015-03-31 | — | — | -$4.62M | — | -$4.58M |
|---|
| 2014-12-31 | $0.00 | — | -$3.27M | — | $7.23M |
|---|
| 2014-09-30 | $2.95M | — | $134,000.00 | — | -$5.18M |
|---|
| 2014-06-30 | — | — | -$2.51M | — | -$2.56M |
|---|
| 2014-03-31 | — | — | -$1.93M | — | -$2.83M |
|---|
| 2013-12-31 | — | — | -$1.79M | — | -$2.4M |
|---|
| 2013-09-30 | — | — | -$1.91M | — | -$2.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$64.55M | $57.35M | -$57.44M |
|---|
| 2024-12-31 | — | — | -$49.15M | $44.56M | -$44.6M |
|---|
| 2023-12-31 | — | — | -$43.61M | — | -$40.42M |
|---|
| 2022-12-31 | — | — | -$67.06M | — | -$65.95M |
|---|
| 2021-12-31 | — | — | -$47.49M | — | -$47.25M |
|---|
| 2020-12-31 | — | — | -$34.44M | — | -$33.98M |
|---|
| 2019-12-31 | — | — | -$7.83M | -$14.99M | -$7.83M |
|---|
| 2018-12-31 | — | — | -$21.37M | -$20.73M | -$20.73M |
|---|
| 2017-12-31 | — | — | -$30.36M | -$29.96M | -$29.96M |
|---|
| 2016-12-31 | — | — | -$28.71M | -$28.53M | -$28.53M |
|---|
| 2015-12-31 | — | — | -$20.87M | -$21.38M | -$21.38M |
|---|
| 2014-12-31 | $2.95M | — | -$7.58M | -$3.34M | -$3.34M |
|---|
| 2013-12-31 | — | — | -$7.12M | — | -$7.91M |
|---|
| 2012-12-31 | — | — | -$8M | — | -$7.97M |
|---|