Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $146.13M | — | $8.13M | $2.34M | $2.5M |
|---|
| 2026-03-31 | $126.48M | — | $104,000.00 | -$3.3M | -$3.7M |
|---|
| 2025-12-31 | $128.96M | — | $4.19M | $1.45M | $1.97M |
|---|
| 2025-09-30 | $126.03M | — | $5.29M | $3.27M | $6.62M |
|---|
| 2025-06-30 | $122.09M | — | $9.04M | $7.41M | $6.01M |
|---|
| 2025-03-31 | $112.93M | — | $1.14M | -$975,000.00 | -$1.74M |
|---|
| 2024-12-31 | $113.22M | — | $1.41M | $466,000.00 | $5.9M |
|---|
| 2024-09-30 | $113.93M | — | $433,000.00 | -$1.14M | $771,000.00 |
|---|
| 2024-06-30 | $104.5M | — | -$1.24M | -$3.26M | -$2.08M |
|---|
| 2024-03-31 | $94.91M | — | -$2.61M | -$5.01M | -$1.56M |
|---|
| 2023-12-31 | $92.97M | — | -$3.69M | -$5.63M | -$7.71M |
|---|
| 2023-09-30 | $94.43M | — | $2.62M | $1.12M | $1.18M |
|---|
| 2023-06-30 | $82.76M | — | -$1.12M | -$2.26M | -$634,000.00 |
|---|
| 2023-03-31 | $76.1M | — | $1.54M | $324,000.00 | $537,000.00 |
|---|
| 2022-12-31 | $75.61M | — | $579,000.00 | -$719,000.00 | $471,000.00 |
|---|
| 2022-09-30 | $71.25M | — | $2.22M | $1.62M | $3.4M |
|---|
| 2022-06-30 | $62.4M | — | $484,000.00 | -$510,000.00 | -$320,000.00 |
|---|
| 2022-03-31 | $52.46M | — | $1.84M | $1.34M | $1.46M |
|---|
| 2021-12-31 | $41.93M | — | -$1.31M | -$2.04M | -$600,000.00 |
|---|
| 2021-09-30 | $39.72M | — | $292,000.00 | -$22,000.00 | $357,000.00 |
|---|
| 2021-06-30 | $36.52M | — | -$321,000.00 | -$508,000.00 | -$439,000.00 |
|---|
| 2021-03-31 | $31.8M | — | $1.5M | $1.29M | $981,000.00 |
|---|
| 2020-12-31 | $29.89M | — | $787,000.00 | $718,000.00 | $196,000.00 |
|---|
| 2020-09-30 | $31.77M | — | -$2.33M | -$2.23M | -$1.25M |
|---|
| 2020-06-30 | $31.75M | — | $2.71M | $2.77M | $1.62M |
|---|
| 2020-03-31 | $28.61M | — | $707,000.00 | $716,000.00 | $426,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $490.02M | — | $19.66M | $11.16M | $12.85M |
|---|
| 2024-12-31 | $426.56M | — | -$2M | -$8.95M | $3.03M |
|---|
| 2023-12-31 | $346.26M | — | -$656,000.00 | -$6.45M | -$6.62M |
|---|
| 2022-12-31 | $261.71M | — | $5.12M | $1.74M | $5.01M |
|---|
| 2021-12-31 | $149.97M | — | $160,000.00 | -$1.28M | $299,000.00 |
|---|
| 2020-12-31 | $122.02M | — | $1.87M | $1.98M | $990,000.00 |
|---|