Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $27.11M | $21.04M |
|---|
| 2026-03-31 | — | — | — | $22.94M | $17.87M |
|---|
| 2025-12-31 | — | — | — | $1.91M | $2.7M |
|---|
| 2025-09-30 | — | — | — | $19.01M | $14.76M |
|---|
| 2025-06-30 | — | — | — | $29.8M | $23M |
|---|
| 2025-03-31 | — | — | — | $15.43M | $11.96M |
|---|
| 2024-12-31 | — | — | — | $18.02M | $16.88M |
|---|
| 2024-09-30 | — | — | — | -$61.89M | -$48.16M |
|---|
| 2024-06-30 | — | — | — | $6.32M | $4.96M |
|---|
| 2024-03-31 | — | — | — | $13.46M | $10.57M |
|---|
| 2023-12-31 | — | — | — | -$20.91M | -$17.12M |
|---|
| 2023-09-30 | — | — | — | $28.08M | $22.12M |
|---|
| 2023-06-30 | — | — | — | $8.92M | $7.31M |
|---|
| 2023-03-31 | — | — | — | $25.24M | $20.19M |
|---|
| 2022-12-31 | — | — | — | $27.45M | $21.97M |
|---|
| 2022-09-30 | — | — | — | $22.43M | $17.53M |
|---|
| 2022-06-30 | — | — | — | $10.59M | $8.42M |
|---|
| 2022-03-31 | — | — | — | $18.13M | $15.38M |
|---|
| 2021-12-31 | — | — | — | $84.48M | $65.47M |
|---|
| 2021-09-30 | — | — | — | $21.85M | $17.03M |
|---|
| 2021-06-30 | — | — | — | $19.58M | $15.96M |
|---|
| 2021-03-31 | — | — | — | $18.11M | $14.46M |
|---|
| 2020-12-31 | — | — | — | $8.54M | $8.47M |
|---|
| 2020-09-30 | — | — | — | $2.14M | $1.7M |
|---|
| 2020-06-30 | — | — | — | -$19.28M | -$15.28M |
|---|
| 2020-03-31 | — | — | — | $4.27M | $3.38M |
|---|
| 2019-12-31 | — | — | — | $15.8M | $13.48M |
|---|
| 2019-09-30 | — | — | — | $15.2M | $11.93M |
|---|
| 2019-06-30 | — | — | — | $16.38M | $12.86M |
|---|
| 2019-03-31 | — | — | — | $16.65M | $13.07M |
|---|
| 2018-12-31 | — | — | — | $15.51M | $14.43M |
|---|
| 2018-09-30 | — | — | — | $14.94M | $11.55M |
|---|
| 2018-06-30 | — | — | — | $16.19M | $10.42M |
|---|
| 2018-03-31 | — | — | — | $10.93M | $9.43M |
|---|
| 2017-12-31 | — | — | — | $27.06M | $8.82M |
|---|
| 2017-09-30 | — | — | — | $25.78M | $17.34M |
|---|
| 2017-06-30 | — | — | — | $14.89M | $10.39M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $66.14M | $52.42M |
|---|
| 2024-12-31 | — | — | — | -$24.08M | -$15.75M |
|---|
| 2023-12-31 | — | — | — | $41.33M | $32.49M |
|---|
| 2022-12-31 | — | — | — | $78.58M | $63.31M |
|---|
| 2021-12-31 | — | — | — | $144.02M | $112.92M |
|---|
| 2020-12-31 | — | — | — | -$4.33M | -$1.72M |
|---|
| 2019-12-31 | — | — | — | $64.03M | $51.33M |
|---|
| 2018-12-31 | — | — | — | $57.57M | $45.83M |
|---|
| 2017-12-31 | — | — | — | $77.05M | $43.06M |
|---|
| 2016-12-31 | — | — | — | $33.79M | $23.58M |
|---|