Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $44.23M | — | -$3.51M | -$7.13M | -$6.56M |
|---|
| 2026-03-31 | $44.94M | — | $3.17M | $3.34M | $2.28M |
|---|
| 2025-12-31 | $46.41M | — | $6.83M | $5.6M | $1.95M |
|---|
| 2025-09-30 | $47.96M | — | $8.27M | $8.45M | $8.19M |
|---|
| 2025-06-30 | $48.86M | — | $10.77M | $6.08M | $3.19M |
|---|
| 2025-03-31 | $48.99M | — | $9.69M | $17.46M | $13.72M |
|---|
| 2024-12-31 | $49.83M | — | $2.77M | -$1.22M | $3.7M |
|---|
| 2024-09-30 | $51.38M | — | $12.18M | $15.86M | $10.7M |
|---|
| 2024-06-30 | $49.17M | — | $6.23M | -$10.3M | -$7.09M |
|---|
| 2024-03-31 | $46.8M | — | $10.43M | -$3.32M | -$4.16M |
|---|
| 2023-12-31 | $45.7M | — | $5.51M | $9.33M | $7.73M |
|---|
| 2023-09-30 | $45.56M | — | $7.6M | $23.52M | $7.53M |
|---|
| 2023-06-30 | $49.26M | — | $7.67M | -$12.17M | -$5.14M |
|---|
| 2023-03-31 | $44.84M | — | $7.88M | -$20.8M | -$6.81M |
|---|
| 2022-12-31 | $44.49M | — | $7.3M | $13.25M | $1.62M |
|---|
| 2022-09-30 | $41.97M | — | $7.82M | $728,000.00 | $15,000.00 |
|---|
| 2022-06-30 | $41.36M | — | -$85.6M | -$21.68M | -$2.61M |
|---|
| 2022-03-31 | $37.14M | — | $9.76M | $9.41M | $1.17M |
|---|
| 2021-12-31 | $37.54M | — | $5.93M | $5.56M | -$16.03M |
|---|
| 2021-09-30 | $35.57M | — | $8.98M | $8.6M | $8.54M |
|---|
| 2021-06-30 | $34.75M | — | $10.26M | $9.84M | $13.24M |
|---|
| 2021-03-31 | — | — | -$107,875.00 | — | -$3.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $192.22M | — | $35.55M | $37.58M | $27.05M |
|---|
| 2024-12-31 | $197.19M | — | $31.61M | $1.02M | $3.16M |
|---|
| 2023-12-31 | $185.36M | — | $28.66M | -$123,000.00 | $3.32M |
|---|
| 2022-12-31 | $164.96M | — | -$60.72M | $1.71M | -$969,000.00 |
|---|
| 2021-12-31 | $139.4M | — | $34.56M | $32.91M | $11.11M |
|---|