Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.25M | — | -$5.24M |
|---|
| 2026-03-31 | — | — | -$27.72M | — | -$27.7M |
|---|
| 2025-12-31 | — | — | -$4.08M | — | -$4.02M |
|---|
| 2025-09-30 | — | — | -$3.6M | — | -$3.51M |
|---|
| 2025-06-30 | — | — | -$7.97M | — | -$7.87M |
|---|
| 2025-03-31 | — | — | -$10.94M | — | -$10.86M |
|---|
| 2024-12-31 | — | — | -$13.92M | — | -$13.81M |
|---|
| 2024-09-30 | — | — | -$10.55M | — | -$10.56M |
|---|
| 2024-06-30 | — | — | -$9.58M | — | -$9.57M |
|---|
| 2024-03-31 | — | — | -$7.97M | — | -$7.9M |
|---|
| 2023-12-31 | — | — | -$7.51M | — | -$7.49M |
|---|
| 2023-09-30 | — | — | -$6.59M | — | -$6.79M |
|---|
| 2023-06-30 | — | — | -$7.47M | — | -$7.58M |
|---|
| 2023-03-31 | — | — | -$7.58M | — | -$7.64M |
|---|
| 2022-12-31 | — | — | -$8.93M | — | -$9.1M |
|---|
| 2022-09-30 | — | — | -$8.77M | — | -$8.95M |
|---|
| 2022-06-30 | — | — | -$8.77M | — | -$9.17M |
|---|
| 2022-03-31 | — | — | -$8.16M | — | -$8.49M |
|---|
| 2021-12-31 | — | — | -$7.34M | — | -$7.78M |
|---|
| 2021-09-30 | — | — | -$7.74M | — | -$8.11M |
|---|
| 2021-06-30 | — | — | -$6.79M | — | -$7.06M |
|---|
| 2021-03-31 | — | — | -$5.13M | — | -$5.36M |
|---|
| 2020-12-31 | — | — | -$34.27M | — | -$4.32M |
|---|
| 2020-09-30 | — | — | $5.43M | — | -$5.43M |
|---|
| 2020-06-30 | — | — | -$5.24M | — | -$5.23M |
|---|
| 2020-03-31 | — | — | -$12.14M | — | -$12M |
|---|
| 2019-12-31 | — | — | -$12.83M | — | -$12.7M |
|---|
| 2019-09-30 | — | — | -$11.75M | — | -$11.63M |
|---|
| 2019-06-30 | — | — | -$10.16M | — | -$9.87M |
|---|
| 2019-03-31 | — | — | -$10.66M | — | -$10.37M |
|---|
| 2018-12-31 | — | — | -$9.69M | — | -$10.55M |
|---|
| 2018-09-30 | $55,000.00 | — | -$7.81M | -$5.68M | -$7.54M |
|---|
| 2018-06-30 | $81,000.00 | — | -$4.99M | -$7.7M | -$4.85M |
|---|
| 2018-03-31 | $67,000.00 | — | -$4.39M | -$7.37M | -$4.26M |
|---|
| 2017-12-31 | $91,000.00 | — | -$42.4M | -$8.49M | -$42.13M |
|---|
| 2017-09-30 | $56,000.00 | — | -$9.41M | -$9.36M | -$9.37M |
|---|
| 2017-06-30 | $84,000.00 | — | -$17.93M | -$18.17M | -$18.19M |
|---|
| 2017-03-31 | $63,000.00 | — | -$14.59M | -$14.89M | -$14.9M |
|---|
| 2016-12-31 | $121,000.00 | — | -$22.37M | -$22.66M | -$22.64M |
|---|
| 2016-09-30 | $197,000.00 | — | -$18.96M | -$19.2M | -$19.29M |
|---|
| 2016-06-30 | $189,000.00 | — | -$18.24M | -$18.52M | -$18.57M |
|---|
| 2016-03-31 | $146,000.00 | — | -$21.44M | -$21.68M | -$21.76M |
|---|
| 2015-12-31 | $157,000.00 | — | -$20.24M | -$20.53M | -$20.6M |
|---|
| 2015-09-30 | $75,000.00 | — | -$17.77M | -$17.92M | -$17.92M |
|---|
| 2015-06-30 | $30,000.00 | — | -$17.17M | -$17.49M | -$17.49M |
|---|
| 2015-03-31 | $15,000.00 | — | -$16.81M | -$17.21M | -$17.21M |
|---|
| 2014-12-31 | $0.00 | — | -$18.29M | — | -$18.89M |
|---|
| 2014-09-30 | $0.00 | — | -$12.4M | — | -$12.92M |
|---|
| 2014-06-30 | $0.00 | — | -$9.6M | — | -$9.89M |
|---|
| 2014-03-31 | — | — | -$7.65M | — | -$7.81M |
|---|
| 2013-12-31 | — | — | -$11.01M | — | -$11M |
|---|
| 2013-09-30 | — | — | -$6.93M | — | -$6.89M |
|---|
| 2013-06-30 | — | — | -$6.02M | — | -$6M |
|---|
| 2013-03-31 | — | — | -$5.18M | — | -$5.16M |
|---|
| 2012-12-31 | — | — | -$4.21M | — | -$4.19M |
|---|
| 2012-09-30 | — | — | -$3.12M | — | -$3.12M |
|---|
| 2012-06-30 | — | — | -$3.23M | — | -$3.23M |
|---|
| 2012-03-31 | — | — | -$2.97M | — | -$2.97M |
|---|
| 2011-09-30 | — | — | -$774,000.00 | — | -$774,000.00 |
|---|
| 2011-06-30 | — | — | -$410,000.00 | — | -$410,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$26.58M | — | -$26.26M |
|---|
| 2024-12-31 | — | — | -$42.03M | — | -$41.84M |
|---|
| 2023-12-31 | — | — | -$29.16M | — | -$29.49M |
|---|
| 2022-12-31 | — | — | -$34.64M | — | -$35.71M |
|---|
| 2021-12-31 | — | — | -$26.99M | — | -$28.3M |
|---|
| 2020-12-31 | — | — | -$19.3M | — | -$19.21M |
|---|
| 2019-12-31 | — | — | -$45.4M | — | -$44.57M |
|---|
| 2018-12-31 | — | — | -$26.87M | — | -$27.19M |
|---|
| 2017-12-31 | $295,000.00 | — | -$84.33M | -$50.91M | -$84.58M |
|---|
| 2016-12-31 | $653,000.00 | — | -$81.01M | -$82.06M | -$82.26M |
|---|
| 2015-12-31 | $277,000.00 | — | -$72M | -$73.14M | -$73.22M |
|---|
| 2014-12-31 | $0.00 | — | -$47.93M | -$49.52M | -$49.52M |
|---|
| 2013-12-31 | $0.00 | — | -$29.13M | -$29.04M | -$29.04M |
|---|
| 2012-12-31 | — | — | -$13.53M | — | -$13.51M |
|---|