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 | $88.91M | $69.72M | -$1.88M | -$532,000.00 | -$1.23M |
|---|
| 2026-03-31 | $82.48M | $63.03M | -$10.83M | -$9.35M | -$10.32M |
|---|
| 2025-12-31 | $88.53M | $69.63M | -$1.64M | $244,000.00 | -$1M |
|---|
| 2025-09-30 | $83.26M | $66.12M | $2.37M | $5.25M | $1.53M |
|---|
| 2025-06-30 | $86.03M | $68.1M | $1.24M | $3.87M | $2.49M |
|---|
| 2025-03-31 | $84.57M | $67.48M | -$2.8M | $483,000.00 | $555,000.00 |
|---|
| 2024-12-31 | $98.38M | $83.23M | $12.97M | $17M | $76.17M |
|---|
| 2024-09-30 | $98.62M | $86.45M | $20.71M | $25.13M | $17.24M |
|---|
| 2024-06-30 | $87.93M | $75.64M | -$21.66M | -$30.03M | -$33.97M |
|---|
| 2024-03-31 | $82.33M | $71.81M | $15.91M | $12.4M | $9.3M |
|---|
| 2023-12-31 | $99.67M | $87.35M | $26.26M | $22.33M | $18.65M |
|---|
| 2023-09-30 | $85.29M | $74.51M | $10.87M | $7.8M | $8.41M |
|---|
| 2023-06-30 | $77.39M | $67.74M | $19.81M | $18.03M | $15.34M |
|---|
| 2023-03-31 | $57.69M | $46.44M | -$942,000.00 | -$4.12M | -$4.28M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $342.39M | $271.33M | -$841,000.00 | $9.85M | $3.58M |
|---|
| 2024-12-31 | $367.25M | $317.13M | $27.93M | $24.5M | $68.74M |
|---|
| 2023-12-31 | $320.04M | $276.05M | $56M | $44.05M | $38.12M |
|---|
| 2022-12-31 | $210.7M | $164.53M | -$40.31M | -$54.6M | -$54.86M |
|---|