Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $138.14M | — | $32.5M | $22.89M | $17.74M |
|---|
| 2026-03-31 | $129.94M | — | $42.73M | $35.92M | $26.75M |
|---|
| 2025-12-31 | $125.97M | — | $31.31M | $25.83M | $20.26M |
|---|
| 2025-09-30 | $115.77M | — | $45.24M | $39.92M | $30.83M |
|---|
| 2025-06-30 | $104.22M | — | $24.35M | $21.29M | $16.64M |
|---|
| 2025-03-31 | $93.94M | — | $25.39M | $31.57M | $27.02M |
|---|
| 2024-12-31 | $97.62M | — | $20.4M | -$124.38M | -$123.85M |
|---|
| 2024-09-30 | $89.33M | — | $28.39M | $30.27M | $24.68M |
|---|
| 2024-06-30 | $82.35M | — | $24.56M | -$17.46M | -$22.42M |
|---|
| 2024-03-31 | $75.35M | — | $19.26M | -$6.73M | -$9.41M |
|---|
| 2023-12-31 | $72.09M | — | $16.36M | -$43.46M | -$44.76M |
|---|
| 2023-09-30 | $70.26M | — | $16.57M | $835,000.00 | -$437,000.00 |
|---|
| 2023-06-30 | $61.54M | — | $13.93M | $8.28M | $22.33M |
|---|
| 2023-03-31 | $55.81M | — | $8.59M | -$17.4M | -$32.9M |
|---|
| 2022-12-31 | $54.53M | — | $2.44M | $724,000.00 | $5.31M |
|---|
| 2022-09-30 | $50.4M | — | $3.87M | -$1.18M | -$4.66M |
|---|
| 2022-06-30 | $46.56M | — | -$2.05M | -$5.3M | -$4.3M |
|---|
| 2022-03-31 | $43.53M | — | $8.78M | $5.75M | $4.5M |
|---|
| 2021-12-31 | — | — | $25.21M | — | -$17.76M |
|---|
| 2021-09-30 | — | — | -$666,952.00 | — | $11.83M |
|---|
| 2021-06-30 | — | — | -$650,003.00 | — | $5.43M |
|---|
| 2021-03-31 | — | — | -$184,784.00 | — | $5.57M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $439.9M | — | $126.29M | $118.61M | $94.75M |
|---|
| 2024-12-31 | $344.64M | — | $92.6M | -$118.29M | -$131M |
|---|
| 2023-12-31 | $259.69M | — | $55.45M | -$51.75M | -$55.77M |
|---|
| 2022-12-31 | $195.02M | — | $13.04M | -$7,000.00 | $852,000.00 |
|---|
| 2021-12-31 | $145.83M | — | $23.71M | $6.3M | $5.06M |
|---|