Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $170.79M | — | — | $14.67M | $6.69M |
|---|
| 2026-03-31 | $158.41M | — | — | $70.16M | $57.94M |
|---|
| 2025-12-31 | $163.72M | — | — | $64.22M | $65.94M |
|---|
| 2025-09-30 | $150.73M | — | — | $58.43M | $92.07M |
|---|
| 2025-06-30 | $131.76M | — | — | $11.51M | $9.04M |
|---|
| 2025-03-31 | $107.98M | — | — | $33.87M | $28.81M |
|---|
| 2024-12-31 | $100.84M | — | — | $17.49M | $16.81M |
|---|
| 2024-09-30 | $92.49M | — | — | $839,000.00 | $466,000.00 |
|---|
| 2024-06-30 | $80.12M | — | — | $4.58M | $6.36M |
|---|
| 2024-03-31 | $73.63M | — | — | $37.45M | $34.24M |
|---|
| 2023-12-31 | $73.12M | — | — | $275,000.00 | $179,000.00 |
|---|
| 2023-09-30 | $65.81M | — | — | -$12.04M | -$12.05M |
|---|
| 2023-06-30 | $61.24M | — | — | -$22.61M | -$22.62M |
|---|
| 2023-03-31 | $58.93M | — | — | -$14.02M | -$14.03M |
|---|
| 2022-12-31 | $59.68M | — | — | -$21.63M | -$21.49M |
|---|
| 2022-09-30 | $56.81M | — | — | -$47.48M | -$47.5M |
|---|
| 2022-06-30 | $45.81M | — | — | -$27.09M | -$27.12M |
|---|
| 2022-03-31 | $42.55M | — | — | -$32.77M | -$32.8M |
|---|
| 2021-12-31 | $41.16M | — | -$2.98M | -$15.09M | -$15.19M |
|---|
| 2021-09-30 | $40.2M | — | -$1.32M | -$7.9M | -$7.89M |
|---|
| 2021-06-30 | $37.23M | — | -$1.95M | -$851,000.00 | -$864,000.00 |
|---|
| 2021-03-31 | $34.43M | — | -$134,242.00 | $3.94M | $3.95M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $554.18M | — | — | $168.03M | $195.87M |
|---|
| 2024-12-31 | $347.08M | — | — | $60.35M | $57.87M |
|---|
| 2023-12-31 | $259.09M | — | — | -$48.4M | -$48.52M |
|---|
| 2022-12-31 | $204.84M | — | — | -$128.97M | -$128.91M |
|---|
| 2021-12-31 | $153.01M | — | -$6.38M | -$19.9M | -$19.99M |
|---|