Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $104.25M | — | -$3.85M | — | -$111,000.00 |
|---|
| 2026-03-31 | $88.54M | — | -$3.96M | — | -$455,000.00 |
|---|
| 2025-12-31 | $110.12M | — | $12.69M | — | $8.26M |
|---|
| 2025-09-30 | $85.58M | — | $4.23M | — | $996,000.00 |
|---|
| 2025-06-30 | $77.85M | — | $12,000.00 | — | $290,000.00 |
|---|
| 2025-03-31 | $70.64M | — | -$4.86M | — | -$1.19M |
|---|
| 2024-12-31 | $90.05M | — | $5.9M | — | $1.75M |
|---|
| 2024-09-30 | $79.92M | — | $4.04M | — | $1.51M |
|---|
| 2024-06-30 | $65.87M | — | -$771,000.00 | — | $55,000.00 |
|---|
| 2024-03-31 | $53.39M | — | -$5.69M | — | -$947,000.00 |
|---|
| 2023-12-31 | $64.41M | — | $882,000.00 | — | $627,000.00 |
|---|
| 2023-09-30 | $59.59M | — | -$2.82M | — | -$526,000.00 |
|---|
| 2023-06-30 | $57.22M | — | -$5.25M | — | -$1.06M |
|---|
| 2023-03-31 | $41.72M | — | -$11.11M | — | -$2.48M |
|---|
| 2022-12-31 | $54.51M | — | -$9.21M | — | -$2.19M |
|---|
| 2022-09-30 | $48.83M | — | -$12.88M | — | -$3.13M |
|---|
| 2022-06-30 | $51.2M | — | -$13.77M | — | -$3.4M |
|---|
| 2022-03-31 | $42.63M | — | -$13.41M | — | -$3.19M |
|---|
| 2021-12-31 | $82.72M | — | $7.69M | — | $1.56M |
|---|
| 2021-09-30 | $50.86M | — | -$11.81M | — | -$2.54M |
|---|
| 2021-06-30 | $50.41M | — | -$23.96M | — | -$3.66M |
|---|
| 2021-03-31 | $40.14M | — | -$14.71M | — | -$3.1M |
|---|
| 2020-12-31 | $56.46M | — | $13.17M | — | $12.86M |
|---|
| 2020-09-30 | $40.21M | — | $7.75M | — | $7.48M |
|---|
| 2020-06-30 | $30.43M | — | $219,000.00 | — | -$30,000.00 |
|---|
| 2020-03-31 | $38.16M | — | $621,000.00 | — | $329,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $344.2M | — | $12.08M | $10.13M | $8.35M |
|---|
| 2024-12-31 | $289.24M | — | $3.48M | $12.7M | $2.36M |
|---|
| 2023-12-31 | $222.93M | — | -$18.3M | -$9.79M | -$3.44M |
|---|
| 2022-12-31 | $197.17M | — | -$49.26M | — | -$11.91M |
|---|
| 2021-12-31 | $224.13M | — | -$42.8M | — | -$7.74M |
|---|
| 2020-12-31 | $165.25M | — | $21.77M | — | $20.64M |
|---|
| 2019-12-31 | $164.89M | — | $12.8M | — | $9.92M |
|---|