Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $108.16M | $39.62M | $1.28M | $4.46M | $2.85M |
|---|
| 2026-03-31 | $104.1M | $36.23M | -$3.68M | -$440,000.00 | -$1.47M |
|---|
| 2025-12-31 | $106.15M | $36.14M | $506,000.00 | $2.81M | $306,000.00 |
|---|
| 2025-09-30 | $104.16M | $34.71M | -$241,000.00 | $3.12M | $1.18M |
|---|
| 2025-06-30 | $101.1M | $34.5M | -$123,000.00 | $7.3M | $5.27M |
|---|
| 2025-03-31 | $100.42M | $37M | -$2.04M | $2.47M | $2.91M |
|---|
| 2024-12-31 | $100.28M | $37.05M | $1.26M | $5.77M | $4.52M |
|---|
| 2024-09-30 | $87.44M | $32.73M | $2.14M | $5.6M | $4.28M |
|---|
| 2024-06-30 | $83.04M | $29.56M | $40,000.00 | $2.71M | -$817,000.00 |
|---|
| 2024-03-31 | $79.82M | $27.67M | -$5.54M | -$3.02M | -$3.95M |
|---|
| 2023-12-31 | $78.07M | $28.11M | -$1.07M | $1.5M | $2.9M |
|---|
| 2023-09-30 | $77.42M | $28.15M | $143,000.00 | $3.3M | $676,000.00 |
|---|
| 2023-06-30 | $77.34M | $28.31M | $1.33M | $4.34M | $2.63M |
|---|
| 2023-03-31 | $80.08M | $28.58M | -$5.99M | -$4.31M | -$7.97M |
|---|
| 2022-12-31 | $80.58M | $32.28M | -$5.61M | -$5.18M | -$6.7M |
|---|
| 2022-09-30 | $81.16M | $32.67M | -$4.75M | -$3.3M | -$6.66M |
|---|
| 2022-06-30 | $77.34M | $28.86M | -$10.85M | -$11.48M | -$13.19M |
|---|
| 2022-03-31 | $71.41M | $26.78M | $203,000.00 | -$497,000.00 | -$2.67M |
|---|
| 2021-12-31 | $66.54M | $27.33M | -$1.53M | -$3.01M | -$3.61M |
|---|
| 2021-09-30 | $57.93M | $25.27M | $1.97M | $2.08M | -$549,000.00 |
|---|
| 2021-06-30 | $47.68M | $19.8M | $1.38M | $1.31M | -$1.48M |
|---|
| 2021-03-31 | $39.13M | $15.34M | -$1.78M | -$2.83M | -$2.06M |
|---|
| 2020-12-31 | $30.13M | $12.26M | -$3.56M | -$3.74M | -$4.72M |
|---|
| 2020-09-30 | $26.33M | $11.15M | -$1.67M | -$1.22M | -$1.12M |
|---|
| 2020-06-30 | $22.37M | $8.39M | -$3.19M | -$2.98M | -$2.17M |
|---|
| 2020-03-31 | $32.46M | $9.82M | -$7.03M | -$7.28M | -$4.6M |
|---|
| 2019-12-31 | $32M | $12.67M | $4.15M | $4.14M | $2.11M |
|---|
| 2019-09-30 | $31.42M | $13.8M | $5.59M | $5.5M | $4.45M |
|---|
| 2019-06-30 | $28.63M | $11.43M | $4.84M | $4.92M | $3.54M |
|---|
| 2019-03-31 | $26.28M | $10.35M | -$317,211.00 | $897,000.00 | $712,000.00 |
|---|
| 2018-09-30 | — | — | -$33.00 | — | -$33.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $411.83M | $142.35M | -$1.9M | $15.7M | $9.67M |
|---|
| 2024-12-31 | $350.57M | $127.01M | -$2.11M | $11.06M | $4.04M |
|---|
| 2023-12-31 | $312.91M | $113.15M | -$5.58M | $4.84M | -$1.77M |
|---|
| 2022-12-31 | $310.48M | $120.59M | -$21.01M | -$20.45M | -$29.21M |
|---|
| 2021-12-31 | $211.28M | $87.73M | $50,000.00 | -$2.45M | -$7.7M |
|---|
| 2020-12-31 | $111.28M | $41.62M | -$15.45M | -$15.21M | -$12.6M |
|---|
| 2019-12-31 | $118.33M | $48.24M | $15.63M | $15.45M | $10.81M |
|---|
| 2018-12-31 | $91.87M | $39.31M | $13.83M | $13.08M | $9.23M |
|---|