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 | — | — | — | — | $19.96M |
|---|
| 2026-03-31 | — | — | — | — | $19.88M |
|---|
| 2025-12-31 | — | — | — | — | $18.32M |
|---|
| 2025-09-30 | — | — | — | — | $19.14M |
|---|
| 2025-06-30 | — | — | — | — | $25.28M |
|---|
| 2025-03-31 | — | — | — | — | $19.66M |
|---|
| 2024-12-31 | — | — | — | — | $17.59M |
|---|
| 2024-09-30 | — | — | — | — | $16.48M |
|---|
| 2024-06-30 | — | — | — | — | $24.1M |
|---|
| 2024-03-31 | — | — | — | — | $20.12M |
|---|
| 2023-12-31 | — | — | — | — | $9.49M |
|---|
| 2023-09-30 | — | — | — | — | $7.66M |
|---|
| 2023-06-30 | — | — | — | — | -$5.87M |
|---|
| 2023-03-31 | — | — | — | — | $15.49M |
|---|
| 2022-12-31 | — | — | — | — | -$7.76M |
|---|
| 2022-09-30 | — | — | — | — | -$1.24M |
|---|
| 2022-06-30 | — | — | — | — | -$3.03M |
|---|
| 2022-03-31 | — | — | — | — | $11.69M |
|---|
| 2021-12-31 | — | — | — | — | $29.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $82.4M |
|---|
| 2024-12-31 | — | — | — | — | $78.29M |
|---|
| 2023-12-31 | — | — | — | — | $12.05M |
|---|
| 2022-12-31 | — | — | — | — | -$10.48M |
|---|
| 2021-12-31 | — | — | — | — | $95.25M |
|---|
| 2020-12-31 | — | — | — | — | $31.23M |
|---|