Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $14.06M |
|---|
| 2026-03-31 | — | — | — | — | $3.39M |
|---|
| 2025-12-31 | — | — | — | — | $27.78M |
|---|
| 2025-09-30 | — | — | — | — | $18.7M |
|---|
| 2025-06-30 | — | — | — | — | $23.72M |
|---|
| 2025-03-31 | — | — | — | — | $28.55M |
|---|
| 2024-12-31 | — | — | — | — | $22.14M |
|---|
| 2024-09-30 | — | — | — | — | $33.1M |
|---|
| 2024-06-30 | — | — | — | — | $29.09M |
|---|
| 2024-03-31 | — | — | — | — | $35.1M |
|---|
| 2023-12-31 | — | — | — | — | $31.06M |
|---|
| 2023-09-30 | — | — | — | — | $33.86M |
|---|
| 2023-06-30 | — | — | — | — | $29.17M |
|---|
| 2023-03-31 | — | — | — | — | $29.29M |
|---|
| 2022-12-31 | — | — | — | — | $43.52M |
|---|
| 2022-09-30 | — | — | — | — | $11.05M |
|---|
| 2022-06-30 | — | — | — | — | $17.23M |
|---|
| 2022-03-31 | — | — | — | — | $33.68M |
|---|
| 2021-12-31 | — | — | — | — | $22.28M |
|---|
| 2021-09-30 | — | — | — | — | $23.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $98.76M |
|---|
| 2024-12-31 | — | — | — | — | $119.42M |
|---|
| 2023-12-31 | — | — | — | — | $123.38M |
|---|
| 2022-12-31 | — | — | — | — | $105.48M |
|---|
| 2021-12-31 | — | — | — | — | $119.81M |
|---|
| 2020-12-31 | — | — | — | — | $8.28M |
|---|