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 | $152.02M | — | $17.47M | $11.19M | $9.72M |
|---|
| 2026-03-31 | $147.47M | — | $12.58M | $7.8M | $7.17M |
|---|
| 2025-12-31 | $151.15M | — | $13.29M | $5.66M | $6.04M |
|---|
| 2025-09-30 | $147.47M | — | $15.95M | $7.05M | $11.12M |
|---|
| 2025-06-30 | $148.02M | — | $15.8M | $7M | $8.15M |
|---|
| 2025-03-31 | $142.27M | — | $14.21M | $1.45M | -$7.71M |
|---|
| 2024-12-31 | $143.7M | — | $12.64M | $10.76M | -$12.23M |
|---|
| 2024-09-30 | $140.11M | — | $10.16M | -$8.18M | -$9.16M |
|---|
| 2024-06-30 | $140.52M | — | $7.7M | -$1.85M | -$3.38M |
|---|
| 2024-03-31 | $137.85M | — | -$4.3M | -$10.09M | -$16.32M |
|---|
| 2023-12-31 | $28.94M | — | -$5.71M | -$25.5M | -$23.34M |
|---|
| 2023-09-30 | $174.74M | — | $6.29M | -$373,000.00 | -$614,000.00 |
|---|
| 2023-06-30 | $170.05M | — | $1.78M | -$2.98M | -$896,000.00 |
|---|
| 2023-03-31 | $161.14M | — | -$5.29M | -$20.48M | -$20.78M |
|---|
| 2022-12-31 | $161.8M | — | -$3.67M | -$16.5M | -$17.77M |
|---|
| 2022-09-30 | $158.13M | — | -$7.25M | -$16.14M | -$15.85M |
|---|
| 2022-06-30 | $157.25M | — | -$6.1M | -$12.81M | -$12.88M |
|---|
| 2022-03-31 | $143.58M | — | -$13.57M | -$19.05M | -$13.31M |
|---|
| 2021-12-31 | $135.65M | — | -$5.75M | -$10.6M | -$4.73M |
|---|
| 2021-09-30 | $128.53M | — | -$4.07M | -$37.93M | -$36.91M |
|---|
| 2021-06-30 | $121.05M | — | -$10.8M | -$23.97M | -$24.33M |
|---|
| 2021-03-31 | $104.91M | — | -$6.57M | -$19.52M | -$16M |
|---|
| 2020-12-31 | $92M | — | -$10.91M | -$21.81M | -$20.92M |
|---|
| 2020-09-30 | $89.15M | — | $3.74M | -$6.02M | -$5.44M |
|---|
| 2020-06-30 | $79.35M | — | -$4.52M | -$14.66M | -$13.69M |
|---|
| 2020-03-31 | — | — | — | — | -$19.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $588.91M | — | $59.25M | $21.16M | $17.6M |
|---|
| 2024-12-31 | $562.19M | — | $26.2M | -$9.36M | -$41.09M |
|---|
| 2023-12-31 | $534.87M | — | -$2.92M | -$49.33M | -$45.62M |
|---|
| 2022-12-31 | $620.75M | — | -$30.59M | -$64.5M | -$59.82M |
|---|
| 2021-12-31 | $490.14M | — | -$27.19M | -$92.02M | -$81.97M |
|---|
| 2020-12-31 | $337.53M | — | -$22.04M | -$63.58M | -$59.95M |
|---|
| 2019-12-31 | $242.14M | — | -$54.26M | -$109.78M | -$93.75M |
|---|