Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2022-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2022-03-31 | — | — | — | — | $78.73M |
|---|
| 2021-12-31 | — | — | — | — | $33.38M |
|---|
| 2021-03-31 | — | — | — | — | $23.45M |
|---|
| 2020-12-31 | — | — | — | — | $14.66M |
|---|
| 2020-03-31 | -$54.66M | — | — | — | -$55.12M |
|---|
| 2019-12-31 | $7.24M | — | — | — | $6.62M |
|---|
| 2019-09-30 | -$11M | — | — | — | -$11.85M |
|---|
| 2019-06-30 | -$19.25M | — | — | — | -$20.38M |
|---|
| 2019-03-31 | $18.76M | — | — | — | $17.46M |
|---|
| 2018-12-31 | -$66.52M | — | — | — | -$67.94M |
|---|
| 2018-09-30 | -$19.82M | — | — | — | -$21.49M |
|---|
| 2018-06-30 | $14.4M | — | — | — | $12.84M |
|---|
| 2017-12-31 | $30.6M | — | — | — | $29.27M |
|---|
| 2017-09-30 | $22.06M | — | — | — | $20.85M |
|---|
| 2017-06-30 | -$9.62M | — | — | — | -$11.07M |
|---|
| 2017-03-31 | -$8.98M | — | — | — | -$10.44M |
|---|
| 2016-12-31 | -$22.02M | — | — | — | -$23.67M |
|---|
| 2016-09-30 | -$23.73M | — | -$23.73M | — | -$25.51M |
|---|
| 2016-06-30 | $37.25M | — | $37.25M | — | $35.79M |
|---|
| 2016-03-31 | -$727,547.00 | — | — | — | -$2.08M |
|---|
| 2015-12-31 | -$16.54M | — | — | — | -$17.99M |
|---|
| 2015-09-30 | -$62.17M | — | -$62.17M | — | -$63.69M |
|---|
| 2015-06-30 | $26.6M | — | $26.6M | — | $25.06M |
|---|
| 2015-03-31 | -$46.26M | — | — | — | -$48.07M |
|---|
| 2014-12-31 | -$104.4M | — | — | — | -$106.55M |
|---|
| 2014-09-30 | -$76.27M | — | — | — | -$78.35M |
|---|
| 2014-06-30 | $19.99M | — | — | — | $18.41M |
|---|
| 2014-03-31 | $25.58M | — | — | — | $24.05M |
|---|
| 2013-12-31 | $187,935.00 | — | — | — | -$1.3M |
|---|
| 2013-09-30 | $26.09M | — | — | — | $24.61M |
|---|
| 2013-06-30 | -$31.31M | — | — | — | -$32.83M |
|---|
| 2013-03-31 | — | — | — | — | -$13.78M |
|---|
| 2012-12-31 | — | — | — | — | -$23.86M |
|---|
| 2012-09-30 | — | — | — | — | $26.91M |
|---|
| 2012-06-30 | — | — | — | — | -$26.66M |
|---|
| 2012-03-31 | — | — | — | — | $16M |
|---|
| 2011-12-31 | $704,881.00 | — | — | — | -$459,826.00 |
|---|
| 2011-09-30 | -$37.85M | — | — | — | -$39.11M |
|---|
| 2011-06-30 | -$44.5M | — | — | — | -$45.89M |
|---|
| 2011-03-31 | — | — | — | — | $17.31M |
|---|
| 2010-12-31 | $9.71M | — | — | — | $9.53M |
|---|
| 2010-09-30 | $1.01M | — | — | — | $986,699.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | — | — | — | — | $75.33M |
|---|
| 2020-12-31 | -$16.56M | — | — | — | -$18.15M |
|---|
| 2019-12-31 | -$4.24M | — | — | — | -$8.14M |
|---|
| 2018-12-31 | -$68.87M | — | — | — | -$74.94M |
|---|
| 2017-12-31 | $34.05M | — | — | — | $28.61M |
|---|
| 2016-12-31 | -$9.23M | — | — | — | -$15.48M |
|---|
| 2015-12-31 | -$98.37M | — | — | — | -$104.69M |
|---|
| 2014-12-31 | -$135.09M | — | — | — | -$142.44M |
|---|
| 2013-12-31 | -$17.41M | — | — | — | -$23.3M |
|---|
| 2012-12-31 | -$2.62M | — | — | — | -$7.61M |
|---|
| 2011-12-31 | -$63.59M | — | — | — | -$68.15M |
|---|
| 2010-12-31 | $10.72M | — | — | — | $10.52M |
|---|