Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $70.93M | $16.27M | -$4.75M | -$7.2M | -$5.57M |
|---|
| 2026-03-31 | $70.61M | $18.88M | -$3.33M | -$4.46M | -$3.45M |
|---|
| 2025-12-31 | $90.94M | $30.99M | $7.05M | $5.58M | $5.4M |
|---|
| 2025-09-30 | $71.19M | $21.49M | $2.87M | $613,000.00 | -$120,000.00 |
|---|
| 2025-06-30 | $107.38M | $35.34M | $12.51M | $10.33M | $8.58M |
|---|
| 2025-03-31 | $65.78M | $17.97M | -$6.65M | -$6M | -$5.28M |
|---|
| 2024-12-31 | $94.74M | $29.75M | $4.94M | $4.51M | $2.7M |
|---|
| 2024-09-30 | $82.68M | $23.68M | $2M | $587,000.00 | $509,000.00 |
|---|
| 2024-06-30 | $77.1M | $21.72M | -$1.85M | -$3.14M | -$3.64M |
|---|
| 2024-03-31 | $90.54M | $28.8M | $4.66M | $5.88M | $6.28M |
|---|
| 2023-12-31 | $94.42M | $24.42M | -$1.05M | -$640,000.00 | -$2.73M |
|---|
| 2023-09-30 | $92.48M | $23.47M | -$1.93M | -$2.11M | -$148,000.00 |
|---|
| 2023-06-30 | $69.33M | $20.14M | -$6.96M | -$5.05M | -$2.69M |
|---|
| 2023-03-31 | $78.27M | $24.39M | -$833,000.00 | $113,000.00 | $5,000.00 |
|---|
| 2022-12-31 | $95.13M | $34.22M | $9.13M | $13.3M | $9.19M |
|---|
| 2022-09-30 | $51M | $15.49M | -$8.49M | -$10.09M | -$9.01M |
|---|
| 2022-06-30 | $139.61M | $54.98M | $31.48M | $32.79M | $26.46M |
|---|
| 2022-03-31 | $122.81M | $46.7M | $22.94M | $21.87M | $17.23M |
|---|
| 2021-12-31 | $116.78M | $44.19M | $19.77M | $14.11M | $11.19M |
|---|
| 2021-09-30 | $73.3M | $24.63M | $1.83M | -$507,000.00 | -$1.64M |
|---|
| 2021-06-30 | $91.92M | $30.74M | $22.18M | $21.67M | $16.55M |
|---|
| 2021-03-31 | $58.44M | $19.84M | $12.89M | $12.5M | $10.02M |
|---|
| 2020-12-31 | $49.38M | $13.13M | -$25,000.00 | -$615,000.00 | $254,000.00 |
|---|
| 2020-09-30 | $57.07M | $26.51M | $19.26M | $19.2M | $14.72M |
|---|
| 2020-06-30 | $45.36M | -$2.13M | -$9.8M | -$10.21M | -$7.94M |
|---|
| 2020-03-31 | $57.14M | $15.29M | $1.85M | $1.38M | $1.06M |
|---|
| 2019-12-31 | — | — | $22.97M | $18.01M | $14.35M |
|---|
| 2019-09-30 | — | — | -$666,612.00 | $307,226.00 | $112,287.00 |
|---|
| 2019-06-30 | — | — | -$162,884.00 | $890,158.00 | $679,520.00 |
|---|
| 2019-03-31 | — | — | -$83,942.00 | $459,326.00 | $356,058.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $335.29M | $105.77M | $15.79M | $10.53M | $8.58M |
|---|
| 2024-12-31 | $345.07M | $103.94M | $9.74M | $7.84M | $5.85M |
|---|
| 2023-12-31 | $334.5M | $92.42M | -$10.77M | -$7.68M | -$5.56M |
|---|
| 2022-12-31 | $408.54M | $151.39M | $55.05M | $57.88M | $43.86M |
|---|
| 2021-12-31 | $340.44M | $119.39M | $56.66M | $47.77M | $36.12M |
|---|
| 2020-12-31 | $208.94M | $52.79M | $11.28M | $9.74M | $8.09M |
|---|
| 2019-12-31 | $304.2M | $85.05M | $22.06M | $19.66M | $15.5M |
|---|
| 2018-12-31 | $290.73M | $72.17M | $25.51M | $23.5M | $8.85M |
|---|