Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $124.61M | — | $9.15M | $6.31M | $5.96M |
|---|
| 2026-03-31 | $121.8M | — | $1.89M | -$1M | -$789,000.00 |
|---|
| 2025-12-31 | $138.26M | — | $15.83M | $13.22M | $4.95M |
|---|
| 2025-09-30 | $134.52M | — | $20.93M | $18.28M | $14.24M |
|---|
| 2025-06-30 | $130.16M | — | $15.29M | $12.58M | $10.64M |
|---|
| 2025-03-31 | $123.59M | — | $4.42M | $1.82M | -$154,000.00 |
|---|
| 2024-12-31 | $129.24M | — | $14.17M | $11.55M | $7.4M |
|---|
| 2024-09-30 | $134.4M | — | $19.8M | $16.7M | $11.75M |
|---|
| 2024-06-30 | $130.58M | — | $16.01M | $12.8M | $9.03M |
|---|
| 2024-03-31 | $129.64M | — | $8.57M | $5.15M | $3.22M |
|---|
| 2023-12-31 | $128.21M | — | $14.58M | $10.96M | $2.2M |
|---|
| 2023-09-30 | $125.34M | — | $14.67M | $11.53M | $9.26M |
|---|
| 2023-06-30 | $127.88M | — | $18.91M | $15.67M | $22.85M |
|---|
| 2023-03-31 | $128.36M | — | $6.48M | $3.05M | $2.37M |
|---|
| 2022-12-31 | $127.57M | — | $15.62M | $12.54M | $6.75M |
|---|
| 2022-09-30 | $125.97M | — | $14.65M | $11.51M | $7.52M |
|---|
| 2022-06-30 | $120.9M | — | $11.65M | $8.95M | $7.07M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $526.52M | — | $56.47M | $45.9M | $29.67M |
|---|
| 2024-12-31 | $523.85M | — | $58.56M | $46.19M | $31.4M |
|---|
| 2023-12-31 | $509.79M | — | $54.64M | $41.21M | $36.68M |
|---|
| 2022-12-31 | $489.74M | — | $41.52M | $29.95M | $19.45M |
|---|
| 2021-12-31 | $470.25M | — | $45.26M | $36.11M | $19.73M |
|---|