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 | — | — | — | — | $23.68M |
|---|
| 2026-03-31 | — | — | — | — | -$13.63M |
|---|
| 2025-12-31 | — | — | — | — | $23.72M |
|---|
| 2025-09-30 | — | — | — | — | $24.71M |
|---|
| 2025-06-30 | — | — | — | — | $39.29M |
|---|
| 2025-03-31 | — | — | — | — | $31.55M |
|---|
| 2024-12-31 | — | — | — | — | $37.55M |
|---|
| 2024-09-30 | — | — | — | — | $37.08M |
|---|
| 2024-06-30 | — | — | — | — | -$54.21M |
|---|
| 2024-03-31 | — | — | — | — | $42.45M |
|---|
| 2023-12-31 | — | — | — | — | $50.55M |
|---|
| 2023-09-30 | — | — | — | — | $51.6M |
|---|
| 2023-06-30 | — | — | — | — | $65.66M |
|---|
| 2023-03-31 | — | — | — | — | $28.06M |
|---|
| 2022-12-31 | — | — | — | — | $3.67M |
|---|
| 2022-09-30 | — | — | — | — | -$7.5M |
|---|
| 2022-06-30 | — | — | — | — | $18.68M |
|---|
| 2022-03-31 | — | — | — | — | $40.16M |
|---|
| 2021-12-31 | — | — | — | — | $38.95M |
|---|
| 2021-09-30 | — | — | — | — | $38.03M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $119.27M |
|---|
| 2024-12-31 | — | — | — | — | $62.87M |
|---|
| 2023-12-31 | — | — | — | — | $195.87M |
|---|
| 2022-12-31 | — | — | — | — | $55M |
|---|
| 2021-12-31 | — | — | — | — | $192.43M |
|---|
| 2020-12-31 | — | — | — | — | $176.11M |
|---|