Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $258.2M | — | $3.32M | $2.63M | $2.31M |
|---|
| 2025-12-31 | $368.71M | — | $17.28M | $12.98M | $9.39M |
|---|
| 2025-09-30 | $253.97M | — | $10.55M | $6.74M | $4.88M |
|---|
| 2025-06-30 | $227.75M | — | $9.69M | $7.27M | $5.76M |
|---|
| 2025-03-31 | $213.05M | — | $3.53M | $2.77M | $1.85M |
|---|
| 2024-12-31 | $393.67M | — | $14.8M | $9.43M | $7.07M |
|---|
| 2024-09-30 | $228.99M | — | $2.12M | -$760,000.00 | $397,000.00 |
|---|
| 2024-06-30 | $236.93M | — | $538,000.00 | -$2.27M | $2.51M |
|---|
| 2024-03-31 | $211.21M | — | -$676,000.00 | -$3.85M | -$3.38M |
|---|
| 2023-12-31 | $425.59M | — | $15.99M | $12.7M | $8.91M |
|---|
| 2023-09-30 | $226.76M | — | -$1.59M | -$4.73M | -$3.46M |
|---|
| 2023-06-30 | $247.13M | — | $303,000.00 | -$2.31M | -$4.63M |
|---|
| 2023-03-31 | $227.73M | — | -$7.41M | -$10.61M | -$7.75M |
|---|
| 2022-12-31 | $445.16M | — | -$17.85M | -$21.39M | -$15.52M |
|---|
| 2022-09-30 | $238.7M | — | -$7.79M | -$10.15M | -$7.51M |
|---|
| 2022-06-30 | $265.18M | — | -$4.38M | -$5.7M | -$4.62M |
|---|
| 2022-03-31 | $320.41M | — | $5.89M | $4.89M | $3.71M |
|---|
| 2021-12-31 | — | — | -$344,136.00 | $154,793.00 | $23.85M |
|---|
| 2021-09-30 | — | — | -$217,525.00 | $1.04M | $5.67M |
|---|
| 2021-06-30 | — | — | -$247,167.00 | -$1.81M | -$1.81M |
|---|
| 2021-03-31 | — | — | -$168,003.00 | — | $3.85M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $1.06B | — | $30.14M | $18.71M | $15.08M |
|---|
| 2024-06-30 | $1.1B | — | $14.14M | $1.85M | $4.58M |
|---|
| 2023-06-30 | $1.16B | — | -$32.75M | -$44.46M | -$35.4M |
|---|
| 2022-12-31 | — | — | -$2.61M | $3.21M | $2.94M |
|---|
| 2022-06-30 | $1.42B | — | $42.1M | $38.04M | $28.62M |
|---|
| 2021-12-31 | — | — | -$976,831.00 | $3.24M | $3.24M |
|---|