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 | — | — | — | — | $30.98M |
|---|
| 2026-03-31 | — | — | — | — | -$23.03M |
|---|
| 2025-12-31 | — | — | — | — | -$41.12M |
|---|
| 2025-09-30 | — | — | — | — | $35.88M |
|---|
| 2025-06-30 | — | — | — | — | $27.32M |
|---|
| 2025-03-31 | — | — | — | — | -$42.71M |
|---|
| 2024-12-31 | — | — | — | — | $5.46M |
|---|
| 2024-09-30 | — | — | — | — | -$379,000.00 |
|---|
| 2024-06-30 | — | — | — | — | $22.38M |
|---|
| 2024-03-31 | — | — | — | — | $6.45M |
|---|
| 2023-12-31 | — | — | — | — | $50.99M |
|---|
| 2023-09-30 | — | — | — | — | $47.47M |
|---|
| 2023-06-30 | — | — | — | — | $27.89M |
|---|
| 2023-03-31 | — | — | — | — | -$31.05M |
|---|
| 2022-12-31 | — | — | — | — | $9.54M |
|---|
| 2022-09-30 | — | — | — | — | $33.98M |
|---|
| 2022-06-30 | — | — | — | — | -$1.27M |
|---|
| 2022-03-31 | — | — | — | — | $7.89M |
|---|
| 2021-12-31 | — | — | — | — | $15.97M |
|---|
| 2021-09-30 | — | — | — | — | $25.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | -$20.63M |
|---|
| 2024-12-31 | — | — | — | — | $33.9M |
|---|
| 2023-12-31 | — | — | — | — | $95.31M |
|---|
| 2022-12-31 | — | — | — | — | $50.14M |
|---|
| 2021-12-31 | — | — | — | — | $118.76M |
|---|
| 2020-12-31 | — | — | — | — | -$11.02M |
|---|