Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $124.5M | $91.01M | $10.22M | $12.01M | $27.57M |
|---|
| 2026-03-31 | $117.24M | $85.37M | $12.73M | $16.54M | $15.25M |
|---|
| 2025-12-31 | $114.69M | $84.41M | $14.53M | $15.97M | $15.64M |
|---|
| 2025-09-30 | $109.73M | $81.58M | $8.13M | $12.81M | $13.02M |
|---|
| 2025-06-30 | $102.02M | $75.54M | $7.09M | $6.85M | $2.7M |
|---|
| 2025-03-31 | $93.06M | $69.17M | $3.29M | $4.87M | $3.44M |
|---|
| 2024-12-31 | $89.18M | $67.26M | $4.85M | -$18.61M | -$17.19M |
|---|
| 2024-09-30 | $88.8M | $67.58M | $7.65M | $3.11M | $2.62M |
|---|
| 2024-06-30 | $77.96M | $59.02M | -$2.14M | -$9.11M | -$12.94M |
|---|
| 2024-03-31 | $74.53M | $54.09M | -$3.2M | $203,000.00 | -$1.95M |
|---|
| 2023-12-31 | $74.62M | $55.01M | $878,000.00 | -$809,000.00 | $4.27M |
|---|
| 2023-09-30 | $72.76M | $52.6M | -$313,000.00 | -$1.39M | -$4.21M |
|---|
| 2023-06-30 | $64.87M | $45.07M | -$7.08M | -$9.21M | -$12.59M |
|---|
| 2023-03-31 | $59.57M | $41.68M | -$8.83M | -$7.2M | -$9.2M |
|---|
| 2022-12-31 | $63.61M | $44.82M | -$8.05M | -$6.71M | -$12.72M |
|---|
| 2022-09-30 | $62.74M | $45.64M | -$7.43M | -$6.45M | -$7.41M |
|---|
| 2022-06-30 | $55.7M | $40.09M | -$11.74M | -$9.75M | -$9.83M |
|---|
| 2022-03-31 | $50.29M | $35.52M | -$13.85M | -$10.74M | -$11.67M |
|---|
| 2021-12-31 | $53.84M | $38.56M | -$7.67M | -$399,000.00 | -$8.05M |
|---|
| 2021-09-30 | $53.93M | $38.71M | -$28.69M | -$15.28M | -$10.27M |
|---|
| 2021-06-30 | $45.34M | $33.62M | -$11.2M | -$11.13M | -$11.56M |
|---|
| 2021-03-31 | $38.8M | $28.02M | -$5.93M | -$5.98M | -$5.34M |
|---|
| 2020-12-31 | $46.12M | $35.53M | -$10.79M | -$10.97M | -$12.13M |
|---|
| 2020-09-30 | $39.79M | $29.54M | -$6.02M | -$5.94M | -$12.19M |
|---|
| 2020-06-30 | — | — | -$263,837.00 | -$14.34M | -$14.37M |
|---|
| 2020-03-31 | — | — | -$244,283.00 | — | $5.11M |
|---|
| 2019-09-30 | — | — | -$131,507.00 | — | $29,595.00 |
|---|
| 2019-06-30 | — | — | -$1,000.00 | — | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $419.5M | $310.7M | $33.04M | $40.5M | $34.8M |
|---|
| 2024-12-31 | $330.48M | $247.96M | $7.17M | -$24.4M | -$29.09M |
|---|
| 2023-12-31 | $271.83M | $194.37M | -$15.35M | -$18.61M | -$21.73M |
|---|
| 2022-12-31 | $232.34M | $166.06M | -$41.07M | -$33.65M | -$41.63M |
|---|
| 2021-12-31 | $191.91M | $138.91M | -$53.49M | -$32.79M | -$35.22M |
|---|
| 2020-12-31 | $151.53M | $111.24M | -$15.44M | -$15.91M | -$17M |
|---|
| 2019-12-31 | $116.1M | $79.7M | -$19.01M | -$19.56M | -$20.17M |
|---|