Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $115.11M | $66.64M | $446,000.00 | $842,000.00 | $20,000.00 |
|---|
| 2026-03-31 | $99.5M | $54.07M | -$8.88M | -$8.45M | -$1.51M |
|---|
| 2025-12-31 | $124.41M | $69.51M | -$20,000.00 | $8.24M | -$2.9M |
|---|
| 2025-09-30 | $110.25M | $63.45M | -$620,000.00 | -$628,000.00 | -$107,000.00 |
|---|
| 2025-06-30 | $108.94M | $63.5M | -$1.21M | -$970,000.00 | -$166,000.00 |
|---|
| 2025-03-31 | $93.88M | $55.04M | -$3.52M | -$3.4M | -$466,000.00 |
|---|
| 2024-12-31 | $119.53M | $71.25M | $2.41M | $2.57M | $358,000.00 |
|---|
| 2024-09-30 | $99.87M | $60.77M | -$1.07M | -$864,000.00 | -$141,000.00 |
|---|
| 2024-06-30 | $105.43M | $64.08M | $1.13M | $1.31M | $185,000.00 |
|---|
| 2024-03-31 | $97.34M | $58.31M | $877,000.00 | $1.14M | $139,000.00 |
|---|
| 2023-12-31 | $124.35M | $73.01M | $1.2M | $1.39M | $243,000.00 |
|---|
| 2023-09-30 | $114.15M | $66.83M | $2.01M | $2.09M | $245,000.00 |
|---|
| 2023-06-30 | $110.18M | $63.49M | $1.36M | $1.27M | $148,000.00 |
|---|
| 2023-03-31 | $97.7M | $53.68M | -$90,000.00 | -$453,000.00 | -$52,000.00 |
|---|
| 2022-12-31 | $119.63M | $65.44M | $6.05M | $5.63M | $709,000.00 |
|---|
| 2022-09-30 | $111.41M | $60.92M | $6.3M | $5.9M | $646,000.00 |
|---|
| 2022-06-30 | $108.81M | $57.82M | $5.68M | $3.86M | $424,000.00 |
|---|
| 2022-03-31 | $100.04M | $50.12M | $5.3M | $3.47M | $356,000.00 |
|---|
| 2021-12-31 | $121.91M | $62.29M | $12.96M | $11.07M | $1.46M |
|---|
| 2021-09-30 | $95.24M | $48.02M | $9.87M | $3.99M | $66,000.00 |
|---|
| 2021-09-22 | — | — | — | — | $1.89M |
|---|
| 2021-06-30 | $92.35M | $44.76M | $12.35M | $8.48M | $8.48M |
|---|
| 2021-03-31 | $70.7M | $32.36M | $4.95M | $2.41M | $2.41M |
|---|
| 2020-12-31 | $88.61M | $41.66M | $14.69M | $13.35M | $13.35M |
|---|
| 2020-09-30 | $71.45M | $30.85M | $9.31M | $8.04M | $8.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $437.48M | $251.5M | -$5.38M | $3.24M | -$3.64M |
|---|
| 2024-12-31 | $422.16M | $254.4M | $3.35M | $4.15M | $541,000.00 |
|---|
| 2023-12-31 | $446.38M | $257M | $4.48M | $4.3M | $584,000.00 |
|---|
| 2022-12-31 | $439.88M | $234.29M | $23.33M | $18.86M | $2.14M |
|---|
| 2021-12-31 | $380.19M | $187.42M | $40.13M | $25.94M | $1.53M |
|---|
| 2020-12-31 | $251.82M | $112.3M | $26.59M | $21.58M | $21.58M |
|---|
| 2019-12-31 | $201.34M | $84.92M | -$5.4M | -$7.78M | -$7.78M |
|---|