Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-07-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$18.78M | — | -$17.8M |
|---|
| 2026-03-31 | $0.00 | — | -$16.57M | — | -$15.72M |
|---|
| 2025-12-31 | $0.00 | — | -$16.45M | — | -$15.54M |
|---|
| 2025-09-30 | — | — | -$16.81M | — | -$15.8M |
|---|
| 2025-06-30 | — | — | -$11.79M | — | -$10.85M |
|---|
| 2025-03-31 | $0.00 | — | -$11.34M | — | -$10.41M |
|---|
| 2024-12-31 | — | — | -$7.3M | — | -$6.27M |
|---|
| 2024-09-30 | — | — | -$4.62M | — | -$3.96M |
|---|
| 2024-06-30 | — | — | -$3.67M | — | -$3.58M |
|---|
| 2024-03-31 | — | — | -$3.91M | — | -$3.8M |
|---|
| 2023-12-31 | — | — | -$13.13M | — | -$12.2M |
|---|
| 2023-09-30 | — | — | $2.12M | — | $1.97M |
|---|
| 2023-06-30 | — | — | $1.24M | — | -$1.11M |
|---|
| 2023-03-31 | — | — | -$1.54M | — | -$1.41M |
|---|
| 2022-12-31 | — | — | $2.55M | — | $2.55M |
|---|
| 2022-09-30 | — | — | $2.92M | — | $2.92M |
|---|
| 2022-06-30 | — | — | $2.86M | — | -$2.86M |
|---|
| 2022-03-31 | — | — | $2.72M | — | -$2.72M |
|---|
| 2021-12-31 | — | — | -$62.24M | — | -$61.74M |
|---|
| 2021-09-30 | — | — | $3.8M | — | $3.8M |
|---|
| 2021-06-30 | — | — | $1.96M | — | -$1.72M |
|---|
| 2021-03-31 | — | — | $23.75M | — | -$23.75M |
|---|
| 2020-12-31 | — | — | $2.83M | — | -$16.87M |
|---|
| 2020-09-30 | — | — | $2.23M | — | -$2.22M |
|---|
| 2020-06-30 | — | — | $2.14M | — | -$2.15M |
|---|
| 2020-03-31 | — | — | $2.67M | — | -$2.65M |
|---|
| 2019-12-31 | — | — | -$14.3M | — | -$14M |
|---|
| 2019-09-30 | — | — | $2.26M | — | $2.22M |
|---|
| 2019-06-30 | — | — | $1.82M | — | $1.76M |
|---|
| 2019-03-31 | — | — | $1.66M | — | $1.62M |
|---|
| 2018-12-31 | — | — | -$11.56M | — | -$18.74M |
|---|
| 2018-09-30 | — | — | $1.55M | — | $1.54M |
|---|
| 2018-06-30 | — | — | $1.89M | — | $1.87M |
|---|
| 2018-03-31 | — | — | $1.22M | — | $1.19M |
|---|
| 2017-12-31 | — | — | -$17.03M | — | -$16.34M |
|---|
| 2017-09-30 | — | — | $1.31M | — | $1.23M |
|---|
| 2017-06-30 | — | — | $3.01M | — | $2.99M |
|---|
| 2017-03-31 | — | — | $3.5M | — | $3.28M |
|---|
| 2016-12-31 | — | — | -$67.53M | — | -$58.2M |
|---|
| 2016-09-30 | — | — | $4.5M | — | $4.27M |
|---|
| 2016-06-30 | — | — | $4.67M | — | $4.64M |
|---|
| 2016-03-31 | — | — | -$5.71M | — | -$5.36M |
|---|
| 2015-10-31 | — | — | -$3.75M | — | -$3.52M |
|---|
| 2015-09-30 | — | — | -$3.1M | — | -$2.92M |
|---|
| 2015-07-31 | — | — | -$3.11M | — | -$3.03M |
|---|
| 2015-06-30 | — | — | -$4.87M | — | -$4.75M |
|---|
| 2015-04-30 | $49,286.00 | $0.00 | -$5.12M | — | -$4.99M |
|---|
| 2015-03-31 | — | — | -$3.2M | — | -$2.94M |
|---|
| 2015-01-31 | $0.00 | $0.00 | -$3.13M | — | -$2.87M |
|---|
| 2014-10-31 | $0.00 | $0.00 | -$4.14M | — | -$4.05M |
|---|
| 2014-07-31 | $0.00 | $0.00 | -$2.42M | — | -$2.17M |
|---|
| 2014-04-30 | -$104,449.00 | -$133,463.00 | -$10.48M | — | -$10.41M |
|---|
| 2014-01-31 | $41,864.00 | $180.00 | -$2.43M | — | -$3.35M |
|---|
| 2013-10-31 | $55,707.00 | $21,330.00 | -$2.11M | — | -$3.53M |
|---|
| 2013-07-31 | $165,804.00 | $7,884.00 | -$1.59M | — | -$2.25M |
|---|
| 2013-04-30 | $181,572.00 | $37,251.00 | -$1.24M | — | -$1.86M |
|---|
| 2013-01-31 | $222,388.00 | $1,337.00 | -$1.59M | — | -$2.41M |
|---|
| 2012-10-31 | $514,872.00 | $5,437.00 | -$682,843.00 | — | -$1.56M |
|---|
| 2012-07-31 | $272,096.00 | $5,547.00 | -$1.68M | — | -$3.59M |
|---|
| 2012-04-30 | $95,487.00 | $5,317.00 | -$1.86M | — | -$2.61M |
|---|
| 2012-01-31 | $148,262.00 | $2,161.00 | -$1.87M | — | -$7.3M |
|---|
| 2011-10-31 | $95,159.00 | $16,915.00 | -$2.05M | — | -$2.93M |
|---|
| 2011-07-31 | $24,873.00 | $24,873.00 | -$2.43M | — | -$2.87M |
|---|
| 2011-04-30 | $44,342.00 | $44,342.00 | $2.73M | — | $2.85M |
|---|
| 2011-01-31 | $26,589.00 | $26,589.00 | $2.75M | — | $2.54M |
|---|
| 2010-10-31 | $27,126.00 | $27,126.00 | $2.06M | — | $2.05M |
|---|
| 2010-07-31 | — | $5,110.00 | $3.02M | — | $3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $0.00 | — | -$56.39M | — | -$52.6M |
|---|
| 2024-12-31 | $0.00 | — | -$19.49M | — | -$17.6M |
|---|
| 2023-12-31 | — | — | -$8.23M | — | -$7.71M |
|---|
| 2022-12-31 | — | — | $11.05M | — | $11.05M |
|---|
| 2021-12-31 | — | — | -$32.73M | — | -$32.47M |
|---|
| 2020-12-31 | — | — | $9.87M | — | -$9.85M |
|---|
| 2019-12-31 | — | — | -$8.56M | — | -$8.39M |
|---|
| 2018-12-31 | — | — | -$6.89M | — | -$14.14M |
|---|
| 2017-12-31 | — | — | -$9.21M | — | -$8.84M |
|---|
| 2016-12-31 | $0.00 | $0.00 | -$52.65M | — | -$43.92M |
|---|
| 2015-04-30 | $49,286.00 | $0.00 | -$14.82M | — | -$14.08M |
|---|
| 2014-04-30 | $158,926.00 | -$104,069.00 | -$16.61M | — | -$19.54M |
|---|
| 2013-04-30 | $1.19M | $49,572.00 | -$5.19M | — | -$9.42M |
|---|
| 2012-04-30 | $363,781.00 | $49,266.00 | -$8.22M | — | -$15.71M |
|---|
| 2011-04-30 | $103,167.00 | $103,167.00 | $10.56M | — | $10.45M |
|---|