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 | $80.83M | — | — | $2.23M | $8.04M |
|---|
| 2026-03-31 | $61.09M | — | — | -$20.94M | -$12.75M |
|---|
| 2025-12-31 | $150.79M | — | — | $39.7M | $28.56M |
|---|
| 2025-09-30 | $189.99M | — | $34.32M | $13.34M | $46.17M |
|---|
| 2025-06-30 | $188.43M | — | $47.7M | $53.36M | $47.2M |
|---|
| 2025-03-31 | $148.39M | — | $25.73M | $32.78M | $27.29M |
|---|
| 2024-12-31 | $121.23M | — | $6.04M | $13.9M | $8.44M |
|---|
| 2024-09-30 | $155.46M | — | $10.09M | $17.99M | $19.01M |
|---|
| 2024-06-30 | $153.45M | — | $38.07M | $48.47M | $42.66M |
|---|
| 2024-03-31 | $118.5M | — | $12.22M | $13.33M | $8.2M |
|---|
| 2023-12-31 | $93.6M | — | -$6.47M | $13.63M | $9.04M |
|---|
| 2023-09-30 | $135.79M | — | $16.12M | $23.23M | $18.62M |
|---|
| 2023-06-30 | $133.76M | — | $17.25M | $19.27M | $2.41M |
|---|
| 2023-03-31 | $101.12M | — | -$16.49M | -$11.36M | -$2.1M |
|---|
| 2022-12-31 | $83.82M | — | -$35.73M | -$29.29M | -$4.61M |
|---|
| 2022-09-30 | $109.27M | — | -$21.22M | $25.76M | $14.71M |
|---|
| 2022-06-30 | $111.92M | — | $2.39M | -$3.37M | -$5.54M |
|---|
| 2022-03-31 | $78.68M | — | -$13M | $18M | $27.51M |
|---|
| 2021-12-31 | $70.93M | — | -$21.01M | -$64.5M | -$51.67M |
|---|
| 2021-09-30 | $89.39M | — | $1.76M | $1.34M | -$479,000.00 |
|---|
| 2021-06-30 | $96.97M | — | $14.27M | $14.09M | $12.59M |
|---|
| 2021-03-31 | $65.97M | — | -$5.1M | -$5.53M | -$6.81M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $677.63M | — | — | $139.18M | $149.23M |
|---|
| 2024-12-31 | $548.63M | — | $66.42M | $93.68M | $78.3M |
|---|
| 2023-12-31 | $464.27M | — | $10.41M | $44.77M | $28.18M |
|---|
| 2022-12-31 | $383.69M | — | -$67.57M | $11.1M | $32.08M |
|---|
| 2021-12-31 | $323.26M | — | -$10.07M | -$54.6M | -$46.36M |
|---|
| 2020-12-31 | $279.05M | — | $15.85M | $14.86M | $10.17M |
|---|