Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $53.7M | — | $36.7M | — | $24.6M |
|---|
| 2026-03-31 | — | — | — | — | $5M |
|---|
| 2025-06-30 | $29.9M | — | $13.6M | — | $1.1M |
|---|
| 2025-03-31 | — | — | — | — | -$6.4M |
|---|
| 2024-06-30 | $31.2M | — | $17.5M | — | $6.9M |
|---|
| 2023-06-30 | $6.73M | — | $1.56M | — | -$1.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $131.9M | — | $68.2M | — | $17.7M |
|---|
| 2024-12-31 | $123.6M | — | $66.7M | — | $21.1M |
|---|
| 2023-12-31 | $36.7M | — | $14.6M | — | $1.5M |
|---|
| 2022-12-31 | $0.00 | — | -$1.97M | — | -$1.95M |
|---|