Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $103.19M | — | $41.22M | $35.59M | $12.52M |
|---|
| 2026-03-31 | $87.66M | — | $36.29M | $31.48M | $7.44M |
|---|
| 2025-12-31 | $85.62M | — | $41.98M | $37.82M | $17.24M |
|---|
| 2025-09-30 | $69.98M | — | $34.59M | $32.07M | $12.52M |
|---|
| 2025-06-30 | $91.11M | — | $37.12M | $31.23M | $5.47M |
|---|
| 2025-03-31 | $95.05M | — | $35.33M | $29.69M | $6.17M |
|---|
| 2024-12-31 | $94.29M | — | $33.92M | $22.81M | $22.34M |
|---|
| 2024-09-30 | $102.13M | — | $32.89M | $21.04M | $20.65M |
|---|
| 2024-06-30 | $41.63M | — | $27.71M | $20.26M | $20.08M |
|---|
| 2024-03-31 | $20.55M | — | $22.23M | $17.32M | $17.19M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $341.76M | — | $149.01M | $130.81M | $41.4M |
|---|
| 2024-12-31 | $258.59M | — | $116.74M | $81.42M | $80.25M |
|---|
| 2023-12-31 | $74.52M | — | $78.33M | $58.47M | $58.09M |
|---|