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 | — | — | — | -$27.97M | -$22.85M |
|---|
| 2026-03-31 | — | — | — | $26.36M | $21.58M |
|---|
| 2025-12-31 | — | — | — | $31.96M | $24.81M |
|---|
| 2025-09-30 | — | — | — | $28.29M | $23.17M |
|---|
| 2025-06-30 | — | — | — | $32.96M | $26.39M |
|---|
| 2025-03-31 | — | — | — | $29.69M | $23.57M |
|---|
| 2024-12-31 | — | — | — | $20.16M | $16.35M |
|---|
| 2024-09-30 | — | — | — | $28.57M | $22.42M |
|---|
| 2024-06-30 | — | — | — | $31.1M | $24.56M |
|---|
| 2024-03-31 | — | — | — | $15.29M | $12.3M |
|---|
| 2023-12-31 | — | — | — | $30.41M | $24.01M |
|---|
| 2023-09-30 | — | — | — | $31.99M | $25.23M |
|---|
| 2023-06-30 | — | — | — | $35.66M | $28.01M |
|---|
| 2023-03-31 | — | — | — | $33.42M | $26.28M |
|---|
| 2022-12-31 | — | — | — | $30.85M | $24.57M |
|---|
| 2022-09-30 | — | — | — | $34.14M | $26.51M |
|---|
| 2022-06-30 | — | — | — | $219,000.00 | $430,000.00 |
|---|
| 2022-03-31 | — | — | — | $8.81M | $7.67M |
|---|
| 2021-12-31 | — | — | — | $10.34M | $8.82M |
|---|
| 2021-09-30 | — | — | — | $10.58M | $8.73M |
|---|
| 2021-06-30 | — | — | — | $13.46M | $11.28M |
|---|
| 2021-03-31 | — | — | — | $17.47M | $14.34M |
|---|
| 2020-12-31 | — | — | — | $13.13M | $11.26M |
|---|
| 2020-09-30 | — | — | — | $17.88M | $14.75M |
|---|
| 2020-06-30 | — | — | — | $17.84M | $14.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $122.9M | $97.94M |
|---|
| 2024-12-31 | — | — | — | $95.11M | $75.63M |
|---|
| 2023-12-31 | — | — | — | $131.48M | $103.53M |
|---|
| 2022-12-31 | — | — | — | $74.02M | $59.18M |
|---|
| 2021-12-31 | — | — | — | $51.84M | $43.16M |
|---|
| 2020-12-31 | — | — | — | $57.17M | $47.59M |
|---|
| 2019-12-31 | — | — | — | $21.94M | $20.5M |
|---|