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 | $149.27M | — | $39.02M | $38.87M | $30M |
|---|
| 2026-03-31 | $128.26M | — | $14.85M | -$60.66M | -$47.03M |
|---|
| 2025-12-31 | $105.49M | — | -$36.44M | -$32.73M | -$25.06M |
|---|
| 2025-09-30 | $112.67M | — | $19.59M | $19.29M | $14.52M |
|---|
| 2025-06-30 | $109.22M | — | $20.74M | $32.86M | $25.08M |
|---|
| 2025-03-31 | $122.93M | — | $42.54M | $12.69M | $9.81M |
|---|
| 2024-12-31 | $106.31M | — | -$6.92M | -$16.26M | -$11.62M |
|---|
| 2024-09-30 | $94.08M | — | $24.68M | $13.38M | $9.05M |
|---|
| 2024-06-30 | $90.65M | — | $21.89M | $6.78M | $5.1M |
|---|
| 2024-03-31 | $89M | — | $19.6M | $21.06M | $16.23M |
|---|
| 2023-12-31 | $106.8M | — | $4.73M | $21.95M | $17.54M |
|---|
| 2023-09-30 | $108.4M | — | $32.6M | $23.11M | $17.96M |
|---|
| 2023-06-30 | $87.56M | — | $23.87M | $12.87M | $8.74M |
|---|
| 2023-03-31 | $91.31M | — | $29.39M | $47.65M | $36.87M |
|---|
| 2022-12-31 | $116.34M | — | $63.94M | $69.48M | $56.63M |
|---|
| 2022-09-30 | $136.97M | — | $77.49M | $79.99M | $79.99M |
|---|
| 2022-06-30 | $150.27M | — | $99.36M | $93.28M | $93.28M |
|---|
| 2022-03-31 | $93.85M | — | $61.36M | $32.44M | $32.44M |
|---|
| 2021-12-31 | $147.56M | — | $67.52M | — | $51.79M |
|---|
| 2021-09-30 | $55.72M | — | $32.03M | — | $25.12M |
|---|
| 2021-06-30 | — | — | — | — | $16.04M |
|---|
| 2021-03-31 | — | — | — | — | $15.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $450.31M | — | $46.42M | $32.11M | $24.35M |
|---|
| 2024-12-31 | $380.03M | — | $59.26M | $24.97M | $18.76M |
|---|
| 2023-12-31 | $394.07M | — | $90.59M | $105.58M | $81.1M |
|---|
| 2022-12-31 | $497.42M | — | $302.15M | $275.19M | $262.34M |
|---|
| 2021-12-31 | $290.19M | — | $143.23M | $108.46M | $108.46M |
|---|
| 2020-12-31 | $87.1M | — | -$35.1M | -$23.93M | -$23.93M |
|---|