Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | — | -$18.11M | -$16.64M | -$16.64M |
|---|
| 2026-03-31 | $0.00 | — | -$23.52M | -$22.19M | -$22.19M |
|---|
| 2025-12-31 | $0.00 | — | -$24.89M | — | -$23.25M |
|---|
| 2025-09-30 | $0.00 | — | -$19.55M | — | -$17.75M |
|---|
| 2025-06-30 | $0.00 | — | -$54.75M | -$52.62M | -$52.62M |
|---|
| 2025-03-31 | $7.15M | — | -$15.22M | $73.02M | $73.02M |
|---|
| 2024-12-31 | $7.24M | — | -$18.95M | — | -$18.27M |
|---|
| 2024-09-30 | $7.21M | — | -$13.41M | — | -$12.55M |
|---|
| 2024-06-30 | $6.18M | — | -$15.58M | — | -$14.58M |
|---|
| 2024-03-31 | $5.35M | — | -$19.51M | — | -$18.29M |
|---|
| 2023-12-31 | $6.33M | — | -$17.71M | -$16.27M | -$16.27M |
|---|
| 2023-09-30 | $5.96M | — | -$17.85M | -$16.3M | -$16.3M |
|---|
| 2023-06-30 | $6.2M | — | -$19.55M | -$17.97M | -$17.97M |
|---|
| 2023-03-31 | $5.87M | — | -$16.83M | — | -$15.22M |
|---|
| 2022-12-31 | $5.23M | — | -$15.47M | -$13.92M | -$13.91M |
|---|
| 2022-09-30 | $4.25M | — | -$15.04M | -$14.47M | -$14.47M |
|---|
| 2022-06-30 | $3.44M | — | -$18.36M | -$18.26M | -$18.27M |
|---|
| 2022-03-31 | $2.31M | — | -$13.81M | -$13.86M | -$13.86M |
|---|
| 2021-12-31 | $13.88M | — | -$15.95M | -$15.99M | -$15.99M |
|---|
| 2021-09-30 | $0.00 | — | -$87.31M | -$87.09M | -$87.09M |
|---|
| 2021-06-30 | $0.00 | — | -$3.88M | -$1.53M | -$1.54M |
|---|
| 2021-03-31 | $120,000.00 | — | -$4.09M | -$5.48M | -$5.48M |
|---|
| 2020-12-31 | $13.57M | — | $8.4M | $8.02M | $8.02M |
|---|
| 2020-09-30 | $231,000.00 | — | -$2.66M | -$2.89M | -$2.89M |
|---|
| 2020-06-30 | $15M | — | $9.26M | — | -$5.28M |
|---|
| 2020-03-31 | — | — | -$4.11M | — | -$3.32M |
|---|
| 2019-12-31 | — | — | -$4.66M | — | -$4.45M |
|---|
| 2019-09-30 | — | — | -$4.97M | — | -$4.65M |
|---|
| 2019-06-30 | — | — | -$5.98M | — | -$5.68M |
|---|
| 2019-03-31 | — | — | -$8.84M | — | -$8.49M |
|---|
| 2018-12-31 | $2,144.00 | — | -$8.87M | — | -$8.52M |
|---|
| 2018-09-30 | $18.82M | — | $11.2M | — | $11.54M |
|---|
| 2018-06-30 | $1.33M | — | -$6.04M | — | -$5.99M |
|---|
| 2018-03-31 | — | — | -$7.48M | — | -$7.43M |
|---|
| 2017-12-31 | — | — | -$6.29M | — | -$6.24M |
|---|
| 2017-09-30 | — | — | -$4.76M | — | -$4.65M |
|---|
| 2017-06-30 | — | — | -$5.58M | — | -$5.52M |
|---|
| 2017-03-31 | — | — | -$4.76M | — | -$5M |
|---|
| 2016-12-31 | — | — | -$3.31M | — | -$3.52M |
|---|
| 2016-09-30 | — | — | -$4.75M | — | -$4.89M |
|---|
| 2016-06-30 | — | — | -$4.38M | — | -$4.39M |
|---|
| 2016-03-31 | — | — | -$4.21M | — | -$4.19M |
|---|
| 2015-12-31 | — | — | -$9,613.00 | — | -$11,832.00 |
|---|
| 2015-09-30 | — | — | -$4,328.00 | — | -$6,521.00 |
|---|
| 2015-06-30 | — | — | -$5,103.00 | — | -$7,272.00 |
|---|
| 2015-03-31 | — | — | -$3,962.00 | — | -$5,815.00 |
|---|
| 2014-12-31 | — | — | -$9,762.00 | — | -$11,653.00 |
|---|
| 2014-09-30 | — | — | -$4,765.00 | — | -$6,428.00 |
|---|
| 2014-06-30 | — | — | -$5,307.00 | — | -$6,952.00 |
|---|
| 2014-03-31 | — | — | -$4,138.00 | — | -$5,766.00 |
|---|
| 2013-12-31 | — | — | -$8,087.00 | — | -$9,750.00 |
|---|
| 2013-09-30 | — | — | -$4,475.00 | — | -$6,139.00 |
|---|
| 2013-06-30 | — | — | -$5,456.00 | — | -$6,749.00 |
|---|
| 2013-03-31 | — | — | -$4,806.00 | — | -$6,063.00 |
|---|
| 2012-12-31 | — | — | -$8,376.00 | — | -$9,662.00 |
|---|
| 2012-09-30 | — | — | -$4,753.00 | — | -$6,038.00 |
|---|
| 2012-06-30 | — | — | -$5,031.00 | — | -$6,303.00 |
|---|
| 2012-03-31 | — | — | -$4,231.00 | — | -$5,362.00 |
|---|
| 2011-12-31 | — | — | -$8,026.00 | — | -$8,934.00 |
|---|
| 2011-09-30 | — | — | -$5,430.00 | — | -$6,337.00 |
|---|
| 2011-06-30 | — | — | -$5,862.00 | — | -$6,760.00 |
|---|
| 2011-03-31 | — | — | -$4,266.00 | — | -$5,154.00 |
|---|
| 2010-12-31 | — | — | -$7,214.00 | — | -$7,746.00 |
|---|
| 2010-09-30 | — | — | -$4,238.00 | — | -$4,767.00 |
|---|
| 2010-06-30 | — | — | -$5,121.00 | — | -$5,576.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.15M | — | -$114.4M | -$20.6M | -$20.6M |
|---|
| 2024-12-31 | $25.98M | — | -$67.46M | -$63.69M | -$63.69M |
|---|
| 2023-12-31 | $24.35M | — | -$71.93M | -$65.77M | -$65.77M |
|---|
| 2022-12-31 | $15.22M | — | -$62.68M | -$60.51M | -$60.51M |
|---|
| 2021-12-31 | $14M | — | -$111.22M | -$110.09M | -$110.09M |
|---|
| 2020-12-31 | $14M | — | -$2.55M | -$3.48M | -$3.48M |
|---|
| 2019-12-31 | $0.00 | — | -$24.44M | — | -$23.27M |
|---|
| 2018-12-31 | $20.16M | — | -$11.18M | — | -$10.4M |
|---|
| 2017-12-31 | — | — | -$21.39M | — | -$21.4M |
|---|
| 2016-12-31 | — | — | -$16.63M | — | -$16.98M |
|---|
| 2015-12-31 | — | — | -$23,006.00 | — | -$31,440.00 |
|---|
| 2014-12-31 | — | — | -$23,972.00 | — | -$30,799.00 |
|---|
| 2013-12-31 | — | — | -$22,824.00 | — | -$28,701.00 |
|---|
| 2012-12-31 | — | — | -$22,391.00 | — | -$27,365.00 |
|---|
| 2011-12-31 | — | — | -$23,585.00 | — | -$27,185.00 |
|---|
| 2010-12-31 | — | — | -$20,509.00 | — | -$22,395.00 |
|---|
| 2009-12-31 | — | — | — | — | -$19,996.00 |
|---|
| 2008-12-31 | — | — | — | — | -$33,623.00 |
|---|