Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2004-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$7,147.00 | -$9,145.00 | -$9,145.00 |
|---|
| 2026-03-31 | — | — | -$6,841.00 | -$8,764.00 | -$8,764.00 |
|---|
| 2025-12-31 | — | — | -$15,760.00 | -$17,621.00 | -$17,621.00 |
|---|
| 2025-09-30 | — | — | -$5,138.00 | -$6,852.00 | -$6,852.00 |
|---|
| 2025-06-30 | — | — | -$5,073.00 | -$6,695.00 | -$6,695.00 |
|---|
| 2025-03-31 | — | — | -$7,739.00 | -$9,200.00 | -$9,200.00 |
|---|
| 2024-12-31 | — | — | -$11,931.00 | -$13,871.00 | -$13,871.00 |
|---|
| 2024-09-30 | — | — | -$4,355.00 | -$5,656.00 | -$5,656.00 |
|---|
| 2024-06-30 | — | — | -$12,866.00 | -$14,063.00 | -$14,063.00 |
|---|
| 2024-03-31 | — | — | -$7,855.00 | -$8,762.00 | -$8,762.00 |
|---|
| 2023-12-31 | — | — | -$12,759.00 | -$13,632.00 | -$13,632.00 |
|---|
| 2023-09-30 | — | — | -$5,211.00 | -$6,030.00 | -$6,030.00 |
|---|
| 2023-06-30 | — | — | -$7,858.00 | -$8,584.00 | -$8,584.00 |
|---|
| 2023-03-31 | — | — | -$9,447.00 | -$10,063.00 | -$10,063.00 |
|---|
| 2022-12-31 | — | — | -$12,994.00 | -$13,625.00 | -$13,625.00 |
|---|
| 2022-09-30 | — | — | -$5,751.00 | -$6,381.00 | -$6,381.00 |
|---|
| 2022-06-30 | — | — | -$24,029.00 | -$24,289.00 | -$24,289.00 |
|---|
| 2022-03-31 | — | — | -$14,091.00 | -$23,747.00 | -$23,747.00 |
|---|
| 2021-12-31 | — | — | -$11,992.00 | -$23,654.00 | -$23,654.00 |
|---|
| 2021-09-30 | — | — | -$4,221.00 | -$15,883.00 | -$15,883.00 |
|---|
| 2021-06-30 | — | — | -$15,226.00 | -$26,727.00 | -$26,727.00 |
|---|
| 2021-03-31 | — | — | -$12,686.00 | -$23,757.00 | -$23,757.00 |
|---|
| 2020-12-31 | — | — | -$67,125.00 | -$184,937.00 | -$35,303.00 |
|---|
| 2020-09-30 | — | — | -$15,226.00 | -$26,080.00 | -$26,080.00 |
|---|
| 2020-06-30 | — | — | -$12,843.00 | -$23,363.00 | -$23,363.00 |
|---|
| 2020-03-31 | — | — | $14,926.00 | -$25,374.00 | -$25,374.00 |
|---|
| 2019-12-31 | — | — | -$138,500.00 | — | -$31,133.00 |
|---|
| 2019-09-30 | — | — | $12,426.00 | — | -$22,405.00 |
|---|
| 2019-06-30 | — | — | $12,426.00 | — | -$22,216.00 |
|---|
| 2019-03-31 | — | — | $14,276.00 | -$23,618.00 | -$23,618.00 |
|---|
| 2018-12-31 | — | — | -$50,783.00 | — | -$23,085.00 |
|---|
| 2018-09-30 | — | — | -$12,819.00 | — | -$22,022.00 |
|---|
| 2018-06-30 | — | — | -$12,426.00 | — | -$21,376.00 |
|---|
| 2018-03-31 | — | — | -$14,276.00 | -$27,571.00 | -$27,571.00 |
|---|
| 2017-12-31 | — | — | — | — | -$23,269.00 |
|---|
| 2017-09-30 | — | — | -$12,807.00 | — | -$21,156.00 |
|---|
| 2017-06-30 | — | — | -$12,426.00 | — | -$20,538.00 |
|---|
| 2017-03-31 | — | — | $17,127.00 | — | -$24,862.00 |
|---|
| 2016-12-31 | — | — | — | — | -$21,555.00 |
|---|
| 2016-09-30 | — | — | $13,732.00 | — | -$21,282.00 |
|---|
| 2016-06-30 | — | — | $16,112.00 | — | -$23,335.00 |
|---|
| 2016-03-31 | — | — | — | — | -$23,035.00 |
|---|
| 2015-12-31 | — | — | — | — | -$20,033.00 |
|---|
| 2015-09-30 | — | — | -$14,652.00 | — | -$21,319.00 |
|---|
| 2015-06-30 | — | — | -$13,677.00 | — | -$20,060.00 |
|---|
| 2015-03-31 | — | — | — | — | -$23,452.00 |
|---|
| 2014-12-31 | — | — | — | — | -$141,319.00 |
|---|
| 2014-09-30 | — | — | $13,396.00 | — | $19,164.00 |
|---|
| 2014-06-30 | — | — | $14,472.00 | — | -$19,986.00 |
|---|
| 2014-03-31 | — | — | — | — | -$21,691.00 |
|---|
| 2013-12-31 | — | — | — | — | -$18,484.00 |
|---|
| 2013-09-30 | — | — | — | — | -$19,932.00 |
|---|
| 2013-06-30 | — | — | — | — | -$17,889.00 |
|---|
| 2013-03-31 | — | — | — | — | -$20,888.00 |
|---|
| 2012-12-31 | — | — | — | — | -$17,556.00 |
|---|
| 2012-09-30 | — | — | — | — | -$18,496.00 |
|---|
| 2012-06-30 | — | — | — | — | -$17,791.00 |
|---|
| 2012-03-31 | — | — | — | — | -$21,157.00 |
|---|
| 2011-12-31 | — | — | — | — | -$17,927.00 |
|---|
| 2011-09-30 | — | — | — | — | -$17,899.00 |
|---|
| 2011-06-30 | — | — | -$12.47M | — | -$15,433.00 |
|---|
| 2011-03-31 | — | — | — | — | -$21,417.00 |
|---|
| 2010-12-31 | — | — | — | — | -$14,678.00 |
|---|
| 2010-09-30 | — | — | — | — | -$14,996.00 |
|---|
| 2010-06-30 | — | — | $12.5M | — | -$14.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$33,710.00 | -$40,368.00 | -$40,368.00 |
|---|
| 2024-12-31 | — | — | -$37,007.00 | -$42,352.00 | -$42,352.00 |
|---|
| 2023-12-31 | — | — | -$35,275.00 | -$38,310.00 | -$38,310.00 |
|---|
| 2022-12-31 | — | — | -$56,865.00 | -$68,042.00 | -$68,042.00 |
|---|
| 2021-12-31 | — | — | -$44,125.00 | -$90,021.00 | -$90,021.00 |
|---|
| 2020-12-31 | — | — | -$110,120.00 | -$110,120.00 | -$110,120.00 |
|---|
| 2019-12-31 | — | — | -$99,372.00 | -$99,372.00 | -$99,372.00 |
|---|
| 2018-12-31 | — | — | -$94,954.00 | -$94,954.00 | -$94,054.00 |
|---|
| 2017-12-31 | — | — | — | — | -$89,825.00 |
|---|
| 2016-12-31 | — | — | — | — | -$89,207.00 |
|---|
| 2015-12-31 | — | — | — | — | -$84,863.00 |
|---|
| 2014-12-31 | — | — | — | — | -$80,479.00 |
|---|
| 2013-12-31 | — | — | — | — | -$77,193.00 |
|---|
| 2012-12-31 | — | — | — | — | -$75,000.00 |
|---|
| 2011-12-31 | — | — | — | -$72,676.00 | -$72,676.00 |
|---|
| 2010-12-31 | — | — | — | -$64,994.00 | -$64,994.00 |
|---|
| 2009-12-31 | — | — | — | — | -$60,475.00 |
|---|
| 2008-12-31 | — | — | — | — | -$58,171.00 |
|---|
| 2007-12-31 | — | — | — | — | -$21,755.00 |
|---|
| 2006-12-31 | — | — | — | — | -$13,117.00 |
|---|
| 2005-12-31 | — | — | — | — | -$8,746.00 |
|---|
| 2004-12-31 | — | — | — | — | -$10,880.00 |
|---|