Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $113.39M | — | $26.59M | $21.14M | $10.07M |
|---|
| 2026-03-31 | $93.08M | — | $15M | $9.79M | $4.89M |
|---|
| 2025-12-31 | $105.26M | — | $30.9M | $24.62M | $12.43M |
|---|
| 2025-09-30 | $90.44M | — | $21.28M | $15.09M | $7.91M |
|---|
| 2025-06-30 | $94.03M | — | $15.66M | $10.17M | $5.15M |
|---|
| 2025-03-31 | $75.58M | — | $6.61M | $959,000.00 | $2.34M |
|---|
| 2024-12-31 | -$220.58M | — | $27.85M | $24.68M | $14.86M |
|---|
| 2024-09-30 | $78.04M | — | $16.44M | $14.92M | $7.56M |
|---|
| 2024-06-30 | $78.09M | — | $15.4M | $13.86M | $6.2M |
|---|
| 2024-03-31 | $64.46M | — | $1.46M | -$6.76M | $1.81M |
|---|
| 2023-12-31 | -$198.26M | — | $6.68M | $5.17M | $3.62M |
|---|
| 2023-09-30 | $71.03M | — | $13.61M | $12M | $6.93M |
|---|
| 2023-06-30 | $69.28M | — | $11.19M | $9.48M | $3.67M |
|---|
| 2023-03-31 | $57.96M | — | $1.47M | -$262,000.00 | -$81,000.00 |
|---|
| 2022-12-31 | $57.4M | — | $6.78M | $5.19M | $501,000.00 |
|---|
| 2022-09-30 | $57.69M | — | $3.79M | $2.37M | $1.98M |
|---|
| 2022-06-30 | $53.02M | — | $5.67M | $4.55M | $342,000.00 |
|---|
| 2022-03-31 | $41.28M | — | -$6.1M | -$6.99M | -$2.26M |
|---|
| 2021-12-31 | $40.23M | — | $2.15M | $1.24M | $276,000.00 |
|---|
| 2021-09-30 | $41.68M | — | $3.54M | $2.79M | $4.04M |
|---|
| 2021-06-30 | $38.17M | — | $3.79M | $3.36M | $1.49M |
|---|
| 2021-03-31 | $31.23M | — | -$802,000.00 | -$1.38M | -$396,000.00 |
|---|
| 2020-12-31 | $34.65M | — | $5.15M | $4.52M | $2.8M |
|---|
| 2020-09-30 | $32.02M | — | $6.97M | $6.39M | $3.27M |
|---|
| 2020-06-30 | $29.92M | — | $7.63M | $7.15M | $3.38M |
|---|
| 2020-03-31 | $20.43M | — | $201,000.00 | -$337,000.00 | -$156,000.00 |
|---|
| 2019-12-31 | $13.8M | — | -$2.16M | -$2.69M | -$806,000.00 |
|---|
| 2019-09-30 | $21.17M | — | $3.67M | $3.06M | $998,000.00 |
|---|
| 2019-06-30 | $19.39M | — | $3.87M | $3.25M | $903,000.00 |
|---|
| 2019-03-31 | $23.13M | — | $8.69M | $8.06M | $2.47M |
|---|
| 2018-12-31 | $14.72M | — | $1.4M | $733,000.00 | $88,000.00 |
|---|
| 2018-09-30 | $16.05M | — | $2.65M | $1M | $241,000.00 |
|---|
| 2018-06-30 | $14.79M | — | -$22.75M | -$23.72M | -$9.23M |
|---|
| 2018-03-31 | $14.59M | — | $4.76M | $3.77M | $0.00 |
|---|
| 2017-12-31 | $11.14M | — | $1.12M | $378,000.00 | $0.00 |
|---|
| 2017-09-30 | $10.81M | — | $883,000.00 | $209,000.00 | $0.00 |
|---|
| 2017-06-30 | $10.88M | — | $2.81M | $5.82M | $0.00 |
|---|
| 2017-03-31 | $9.89M | — | $2.8M | — | $2.27M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $365.3M | — | $74.45M | $50.85M | $27.83M |
|---|
| 2024-12-31 | $0.00 | — | $61.14M | $46.7M | $30.43M |
|---|
| 2023-12-31 | $0.00 | — | $32.96M | $26.39M | $14.14M |
|---|
| 2022-12-31 | $209.39M | — | $10.13M | $5.13M | $565,000.00 |
|---|
| 2021-12-31 | $151.31M | — | $8.67M | $6M | $5.4M |
|---|
| 2020-12-31 | $117.01M | — | $19.94M | $17.72M | $9.29M |
|---|
| 2019-12-31 | $77.49M | — | $14.07M | $11.69M | $3.57M |
|---|
| 2018-12-31 | $60.15M | — | -$13.93M | -$18.22M | -$8.9M |
|---|
| 2017-12-31 | $42.71M | — | $7.61M | $8.68M | $0.00 |
|---|