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 | $83.22M | — | $46.34M | $48.79M | $37.41M |
|---|
| 2026-03-31 | $77.71M | — | $41.42M | $43.93M | $34.36M |
|---|
| 2025-12-31 | $77.11M | — | $33.24M | $35.69M | $210.79M |
|---|
| 2025-09-30 | $73.47M | — | $29.75M | $31.96M | $31.55M |
|---|
| 2025-06-30 | $70.01M | — | $20.08M | $22.16M | $21.51M |
|---|
| 2025-03-31 | $62.47M | — | $21.85M | $24.35M | $23.34M |
|---|
| 2024-12-31 | $59.87M | — | -$1.67M | $1.17M | $1.43M |
|---|
| 2024-09-30 | $67.77M | — | $11.75M | $14.81M | $14.35M |
|---|
| 2024-06-30 | $57.19M | — | -$1.51M | $1.48M | $722,000.00 |
|---|
| 2024-03-31 | $50.3M | — | -$13.25M | -$10.01M | -$10.75M |
|---|
| 2023-12-31 | $45.1M | — | -$29.67M | -$26.42M | -$26.88M |
|---|
| 2023-09-30 | $54.52M | — | -$16.26M | -$13.15M | -$13.45M |
|---|
| 2023-06-30 | $41.49M | — | -$16.17M | -$12.13M | -$11.49M |
|---|
| 2023-03-31 | $34.41M | — | -$29.58M | -$25.77M | -$26.21M |
|---|
| 2022-12-31 | $28.44M | — | -$28.1M | -$25.19M | -$26.05M |
|---|
| 2022-09-30 | $55.78M | — | -$9.5M | -$8.04M | -$8.99M |
|---|
| 2022-06-30 | $28.19M | — | -$35.99M | -$35.51M | -$35.52M |
|---|
| 2022-03-31 | $21.63M | — | -$37.88M | -$37.62M | -$37.63M |
|---|
| 2021-12-31 | $23.4M | — | -$32.71M | -$32.6M | -$33.32M |
|---|
| 2021-09-30 | $14.67M | — | -$50.35M | -$50.25M | -$50.26M |
|---|
| 2021-06-30 | $6.62M | — | -$47.13M | -$46.99M | -$47.01M |
|---|
| 2021-03-31 | $914,000.00 | — | -$50.54M | -$50.37M | -$50.38M |
|---|
| 2020-12-31 | $50.03M | — | -$8.05M | -$7.92M | -$8.07M |
|---|
| 2020-09-30 | $29,000.00 | — | -$42.32M | -$42.15M | -$42.13M |
|---|
| 2020-06-30 | $29,000.00 | — | -$26.86M | -$26.54M | -$26.54M |
|---|
| 2020-03-31 | $30,000.00 | — | -$27.06M | -$26.17M | -$25.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $283.06M | — | $104.91M | $114.16M | $287.2M |
|---|
| 2024-12-31 | $235.13M | — | -$4.69M | $7.45M | $5.75M |
|---|
| 2023-12-31 | $175.51M | — | -$91.69M | -$77.47M | -$78.02M |
|---|
| 2022-12-31 | $134.03M | — | -$111.47M | -$106.35M | -$108.18M |
|---|
| 2021-12-31 | $45.61M | — | -$180.74M | -$180.21M | -$180.97M |
|---|
| 2020-12-31 | $50.12M | — | -$104.29M | -$102.77M | -$102.68M |
|---|
| 2019-12-31 | $318,000.00 | — | -$90.94M | -$88.24M | -$88.39M |
|---|
| 2018-12-31 | $463,000.00 | — | -$55.24M | -$53.01M | -$53.08M |
|---|