Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | -$55.19M | -$42.11M |
|---|
| 2026-03-31 | — | — | — | $14.58M | $12.02M |
|---|
| 2025-12-31 | — | — | — | $17.18M | $12.64M |
|---|
| 2025-09-30 | — | — | — | $17.91M | $13.59M |
|---|
| 2025-06-30 | — | — | — | $14.39M | $11.03M |
|---|
| 2025-03-31 | — | — | — | $11.77M | $9.73M |
|---|
| 2024-12-31 | — | — | — | $17.2M | $13.37M |
|---|
| 2024-09-30 | — | — | — | $16.38M | $13.46M |
|---|
| 2024-06-30 | — | — | — | $15.02M | $11.6M |
|---|
| 2024-03-31 | — | — | — | $8.72M | $6.8M |
|---|
| 2023-12-31 | — | — | — | $11.86M | $9.01M |
|---|
| 2023-09-30 | — | — | — | $13.05M | $10.27M |
|---|
| 2023-06-30 | — | — | — | $16.78M | $12.91M |
|---|
| 2023-03-31 | — | — | — | $15.44M | $12.39M |
|---|
| 2022-12-31 | — | — | — | $15.54M | $13.12M |
|---|
| 2022-09-30 | — | — | — | $14.07M | $11.1M |
|---|
| 2022-06-30 | — | — | — | $13.12M | $10.18M |
|---|
| 2022-03-31 | — | — | — | $7.9M | $6.23M |
|---|
| 2021-12-31 | — | — | — | $8.93M | $7.29M |
|---|
| 2021-09-30 | — | — | — | $8.55M | $6.68M |
|---|
| 2021-06-30 | — | — | — | $9.3M | $7.01M |
|---|
| 2021-03-31 | — | — | — | $7.59M | $6.02M |
|---|
| 2020-12-31 | — | — | — | $5.89M | $4.66M |
|---|
| 2020-09-30 | — | — | — | $5.17M | $4.09M |
|---|
| 2020-06-30 | — | — | — | $4.64M | $3.67M |
|---|
| 2020-03-31 | — | — | — | $3.44M | $2.72M |
|---|
| 2019-12-31 | — | — | — | $4.56M | $3.61M |
|---|
| 2019-09-30 | — | — | — | $4.43M | $3.51M |
|---|
| 2019-06-30 | — | — | — | $4.13M | $3.27M |
|---|
| 2019-03-31 | — | — | — | $3.55M | $2.81M |
|---|
| 2018-12-31 | — | — | — | $3.88M | $3.06M |
|---|
| 2018-09-30 | — | — | — | $3.28M | $2.6M |
|---|
| 2018-06-30 | — | — | — | $2.77M | $2.2M |
|---|
| 2018-03-31 | — | — | — | $2.32M | $1.84M |
|---|
| 2017-12-31 | — | — | — | $2.56M | $343,000.00 |
|---|
| 2017-09-30 | — | — | — | $2.86M | $1.9M |
|---|
| 2017-06-30 | — | — | — | $2.78M | $1.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $61.25M | $46.99M |
|---|
| 2024-12-31 | — | — | — | $57.32M | $45.22M |
|---|
| 2023-12-31 | — | — | — | $57.13M | $44.58M |
|---|
| 2022-12-31 | — | — | — | $50.62M | $40.63M |
|---|
| 2021-12-31 | — | — | — | $34.38M | $27.01M |
|---|
| 2020-12-31 | — | — | — | $19.14M | $15.15M |
|---|
| 2019-12-31 | — | — | — | $16.66M | $13.2M |
|---|
| 2018-12-31 | — | — | — | $12.24M | $9.7M |
|---|
| 2017-12-31 | — | — | — | $10.09M | $5.44M |
|---|