Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $73.02M | $63.96M | $21.48M | — | $6.63M |
|---|
| 2026-03-31 | $59.39M | $53.08M | $18.33M | — | $7.27M |
|---|
| 2025-12-31 | $71.9M | $63.86M | $22.8M | — | $7.23M |
|---|
| 2025-09-30 | $62.98M | $55.32M | $22.41M | — | $7.08M |
|---|
| 2025-06-30 | $56.22M | $50.17M | $22.52M | — | $17.58M |
|---|
| 2025-03-31 | $44.14M | $37.03M | $21.03M | — | $4.64M |
|---|
| 2024-12-31 | $33.21M | $29.49M | -$16.76M | — | -$18.26M |
|---|
| 2024-09-30 | $28.15M | $25.96M | $6.85M | — | -$5.13M |
|---|
| 2024-06-30 | $29.08M | $26.33M | $6.77M | — | $769,983.00 |
|---|
| 2024-03-31 | $21.49M | $18.77M | $2.25M | — | -$1.35M |
|---|
| 2023-12-31 | $23.7M | $22.03M | $1.99M | — | -$6.22M |
|---|
| 2023-09-30 | $21.12M | $17.76M | $6.3M | — | $903,361.00 |
|---|
| 2023-06-30 | $354,366.00 | $10.41M | $8.37M | — | $6.75M |
|---|
| 2023-03-31 | $10.27M | $9.78M | $7.53M | — | $8.09M |
|---|
| 2022-12-31 | $14.93M | $12.89M | $10.54M | -$2.56M | $10.17M |
|---|
| 2022-09-30 | $11.51M | $9.75M | $10.67M | -$6.3M | $9.99M |
|---|
| 2022-06-30 | $419,422.00 | $7.73M | $5.33M | -$1.12M | $4.68M |
|---|
| 2022-03-31 | — | — | — | — | $9.38M |
|---|
| 2021-12-31 | — | — | — | $1.46M | $1.46M |
|---|
| 2021-09-30 | — | — | — | $10.76M | $10.76M |
|---|
| 2021-06-30 | — | — | — | -$7.18M | -$7.18M |
|---|
| 2021-03-31 | — | — | — | $10.79M | $10.79M |
|---|
| 2020-09-30 | — | — | — | — | $4.95M |
|---|
| 2020-06-30 | — | — | — | -$468.00 | -$468.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $235.24M | $206.38M | $88.76M | — | $36.53M |
|---|
| 2024-12-31 | $111.92M | $100.55M | -$888,304.00 | — | -$23.96M |
|---|
| 2023-12-31 | $66.4M | $59.91M | $24.13M | — | $9.52M |
|---|
| 2022-12-31 | $44.71M | $38.83M | $33.67M | -$591,079.00 | $31.68M |
|---|
| 2021-12-31 | — | — | — | $15.84M | $15.84M |
|---|