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 | — | — | — | — | $26.53M |
|---|
| 2026-03-31 | — | — | — | — | $18.47M |
|---|
| 2025-12-31 | — | — | — | — | $29.02M |
|---|
| 2025-09-30 | — | — | — | — | $24.28M |
|---|
| 2025-06-30 | — | — | — | — | $26.16M |
|---|
| 2025-03-31 | — | — | — | — | $24.86M |
|---|
| 2024-12-31 | — | — | — | — | -$417,000.00 |
|---|
| 2024-09-30 | — | — | — | — | $30.55M |
|---|
| 2024-06-30 | — | — | — | — | $32.91M |
|---|
| 2024-03-31 | — | — | — | — | $26.22M |
|---|
| 2023-12-31 | — | — | — | — | $7.67M |
|---|
| 2023-09-30 | — | — | — | — | $15M |
|---|
| 2023-06-30 | — | — | — | — | $11.47M |
|---|
| 2023-03-31 | — | — | — | — | $10.64M |
|---|
| 2022-12-31 | — | — | — | — | $9.27M |
|---|
| 2022-09-30 | — | — | — | — | $7.04M |
|---|
| 2022-06-30 | — | — | — | — | $2.06M |
|---|
| 2022-03-31 | — | — | — | — | $4.83M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $104.32M |
|---|
| 2024-12-31 | — | — | — | — | $89.26M |
|---|
| 2023-12-31 | — | — | — | — | $44.78M |
|---|
| 2022-12-31 | — | — | — | — | $23.2M |
|---|
| 2021-12-31 | — | — | — | — | $6.87M |
|---|
| 2020-12-31 | — | — | — | — | -$414,000.00 |
|---|