Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | -$60,000.00 |
|---|
| 2026-03-31 | — | — | — | — | -$4.22M |
|---|
| 2025-12-31 | — | — | — | — | $17.39M |
|---|
| 2025-09-30 | — | — | — | — | $23.9M |
|---|
| 2025-06-30 | — | — | — | — | $14.63M |
|---|
| 2025-03-31 | — | — | — | — | $14.05M |
|---|
| 2024-12-31 | — | — | — | — | $21.36M |
|---|
| 2024-09-30 | — | — | — | — | $19.61M |
|---|
| 2024-06-30 | — | — | — | — | $18.75M |
|---|
| 2024-03-31 | — | — | — | — | $29.26M |
|---|
| 2023-12-31 | — | — | — | — | $29.59M |
|---|
| 2023-09-30 | — | — | — | — | $29.99M |
|---|
| 2023-06-30 | — | — | — | — | $4.71M |
|---|
| 2023-03-31 | — | — | — | — | $27.99M |
|---|
| 2022-12-31 | — | — | — | — | $12.46M |
|---|
| 2022-09-30 | — | — | — | — | $37.83M |
|---|
| 2022-06-30 | — | — | — | — | $4.67M |
|---|
| 2022-03-31 | — | — | — | — | $30.68M |
|---|
| 2021-12-31 | — | — | — | — | $33.96M |
|---|
| 2021-09-30 | — | — | — | — | $47.62M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $69.97M |
|---|
| 2024-12-31 | — | — | — | — | $88.98M |
|---|
| 2023-12-31 | — | — | — | — | $92.28M |
|---|
| 2022-12-31 | — | — | — | — | $85.64M |
|---|
| 2021-12-31 | — | — | — | — | $160.35M |
|---|
| 2020-12-31 | — | — | — | — | $6.83M |
|---|