Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $83.3M | $40.36M | $9.58M | $10.75M | $10.69M |
|---|
| 2026-03-31 | $78.1M | $33.27M | -$659,000.00 | $4,000.00 | -$42,000.00 |
|---|
| 2025-12-31 | $88.04M | $13.84M | -$24.17M | -$23.56M | -$23.57M |
|---|
| 2025-09-30 | $92.57M | $34.49M | $313,000.00 | $868,000.00 | $758,000.00 |
|---|
| 2025-06-30 | $93.46M | $37.75M | $2.89M | $3.91M | $3.87M |
|---|
| 2025-03-31 | $97.25M | $37.67M | $2.51M | $3.29M | $3.25M |
|---|
| 2024-12-31 | $99.84M | $38.77M | -$1.03M | -$791,000.00 | -$810,000.00 |
|---|
| 2024-09-30 | $99.24M | $38.4M | $57,000.00 | $184,000.00 | $165,000.00 |
|---|
| 2024-06-30 | $93.05M | $35.61M | -$4.05M | -$4.06M | -$4.08M |
|---|
| 2024-03-31 | $86.22M | $31.88M | -$1.32M | -$1.38M | -$1.4M |
|---|
| 2023-12-31 | $90.26M | $30.23M | $1.13M | $1.14M | $1.14M |
|---|
| 2023-09-30 | $86.17M | $27.21M | -$7.99M | -$8.06M | -$8.1M |
|---|
| 2023-06-30 | $84.54M | $22.9M | -$13.39M | -$13.4M | -$13.42M |
|---|
| 2023-03-31 | $83.39M | $20.2M | -$18.66M | -$18.85M | -$18.87M |
|---|
| 2022-12-31 | $81.86M | $22.51M | -$12.76M | -$12.54M | -$12.59M |
|---|
| 2022-09-30 | $84.58M | $25.62M | -$11.74M | -$11.77M | -$11.79M |
|---|
| 2022-06-30 | $78.49M | $23.56M | -$10.74M | -$9.99M | -$10.01M |
|---|
| 2022-03-31 | $68.72M | $20.63M | -$14.55M | -$14.61M | -$14.63M |
|---|
| 2021-12-31 | $80.38M | $24.09M | -$8.6M | -$9.02M | -$9.03M |
|---|
| 2021-09-30 | $82.65M | $29.76M | -$4.59M | -$5.11M | -$5.14M |
|---|
| 2021-06-30 | $74.58M | $26.94M | -$19.5M | -$20.01M | -$20.03M |
|---|
| 2021-03-31 | $81.03M | $28.38M | -$4.14M | -$4.46M | -$4.48M |
|---|
| 2020-12-31 | $77.87M | $26.2M | -$12.37M | -$12.64M | -$12.66M |
|---|
| 2020-09-30 | $77.93M | $29.41M | -$1.73M | -$1.96M | -$1.99M |
|---|
| 2020-06-30 | $72.35M | $26.49M | -$178,000.00 | -$353,000.00 | -$375,000.00 |
|---|
| 2020-03-31 | $72.37M | $25.81M | $740,000.00 | $581,000.00 | $559,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $371.32M | $123.76M | -$18.46M | -$15.48M | -$15.69M |
|---|
| 2024-12-31 | $378.34M | $144.66M | -$6.33M | -$6.05M | -$6.12M |
|---|
| 2023-12-31 | $344.37M | $100.53M | -$38.91M | -$39.16M | -$39.24M |
|---|
| 2022-12-31 | $313.65M | $92.32M | -$49.78M | -$48.91M | -$49.02M |
|---|
| 2021-12-31 | $318.64M | $109.17M | -$36.83M | -$38.6M | -$38.68M |
|---|
| 2020-12-31 | $300.52M | $107.9M | -$13.54M | -$14.38M | -$14.47M |
|---|
| 2019-12-31 | $235.59M | $75.85M | -$31.46M | -$31.03M | -$31.08M |
|---|