Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $109.45M | $77.11M | $5.5M | $7.52M | $8.05M |
|---|
| 2026-03-31 | $108.39M | $79.1M | $17.83M | $18.51M | $17.97M |
|---|
| 2025-12-31 | $96.05M | $68.6M | $10.33M | $6.3M | $5.98M |
|---|
| 2025-09-30 | $83.52M | $58.42M | $9.63M | $5.58M | $5.71M |
|---|
| 2025-06-30 | $66.57M | $43.47M | -$1.63M | -$232,000.00 | -$246,000.00 |
|---|
| 2025-03-31 | $58.96M | $37.97M | -$2.32M | -$3.89M | -$3.99M |
|---|
| 2024-12-31 | $45.08M | $25.72M | -$11.69M | -$11.45M | -$11.48M |
|---|
| 2024-09-30 | $38.42M | $20.22M | -$12.63M | -$14.9M | -$14.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $305.11M | $208.46M | $16.02M | $7.76M | $7.45M |
|---|
| 2024-12-31 | $152.58M | $80.92M | -$47.15M | -$41.54M | -$41.57M |
|---|
| 2023-12-31 | $71.73M | $17.31M | -$69.5M | -$82.67M | -$82.68M |
|---|