Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $55.73M | — | -$5.15M | -$4.84M | -$754,000.00 |
|---|
| 2026-03-31 | $53.9M | — | -$7.21M | -$7.45M | -$1.17M |
|---|
| 2025-12-31 | $49.75M | — | -$12.2M | -$12.48M | -$1.9M |
|---|
| 2025-09-30 | $50.42M | — | -$3.74M | -$3.9M | -$566,000.00 |
|---|
| 2025-06-30 | $55.04M | — | -$1.88M | -$1.81M | -$261,000.00 |
|---|
| 2025-03-31 | $57.34M | — | -$2.18M | -$2.12M | -$301,000.00 |
|---|
| 2024-12-31 | $54.65M | — | -$1.33M | -$1.24M | -$204,000.00 |
|---|
| 2024-09-30 | $49.11M | — | $88,000.00 | $284,000.00 | $25,000.00 |
|---|
| 2024-06-30 | $53.86M | — | $1.61M | $2.08M | $277,000.00 |
|---|
| 2024-03-31 | $50.76M | — | $108,000.00 | $3.77M | $496,000.00 |
|---|
| 2023-12-31 | $45.11M | — | -$920,000.00 | -$345,000.00 | -$25,000.00 |
|---|
| 2023-09-30 | $45.56M | — | $2.47M | $2.71M | $337,000.00 |
|---|
| 2023-06-30 | $46.47M | — | $3.37M | $4.56M | $3.96M |
|---|
| 2023-03-31 | $43.86M | — | $3.17M | $4.53M | $4.13M |
|---|
| 2022-12-31 | $40.85M | — | $3.39M | $175,000.00 | -$209,000.00 |
|---|
| 2022-09-30 | $42.42M | — | $2.85M | $2.77M | $2.39M |
|---|
| 2022-06-30 | $42.21M | — | $3.64M | $5.42M | $5.11M |
|---|
| 2022-03-31 | — | — | — | — | $3.36M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $212.54M | — | -$19.99M | -$20.31M | -$3.03M |
|---|
| 2024-12-31 | $208.38M | — | $476,000.00 | $4.89M | $592,000.00 |
|---|
| 2023-12-31 | $181.01M | — | $8.09M | $11.46M | $8.41M |
|---|
| 2022-12-31 | $163.73M | — | $12.35M | $11.73M | $10.28M |
|---|