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 | $182.06M | $78.23M | $34.83M | $19.27M | $14.03M |
|---|
| 2026-03-31 | $151.21M | $63.87M | $21.45M | $8.63M | $7.79M |
|---|
| 2025-12-31 | $134.49M | $53.61M | $21.06M | $13.56M | $7.71M |
|---|
| 2025-09-30 | $121.79M | $49.94M | $21.81M | $11.86M | $7.64M |
|---|
| 2025-06-30 | $115.1M | $47.02M | $20.1M | $8.59M | $6.81M |
|---|
| 2025-03-31 | $100.12M | $39.45M | $9.96M | -$1.49M | -$4.8M |
|---|
| 2024-12-31 | $91.24M | $34.73M | $14.37M | $1.98M | $1.68M |
|---|
| 2024-09-30 | $85.97M | $33.78M | $17.41M | $5.23M | $4.29M |
|---|
| 2024-06-30 | $85.04M | $34.59M | $18.28M | $4.92M | $4.6M |
|---|
| 2024-03-31 | $83.01M | $29M | $13.5M | $2.21M | $2.12M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $471.5M | $190.03M | $72.94M | $32.52M | $17.37M |
|---|
| 2024-12-31 | $345.25M | $132.11M | $63.56M | $14.33M | $12.7M |
|---|
| 2023-12-31 | $280.71M | $105.55M | $48.49M | $1.19M | $4.36M |
|---|
| 2022-12-31 | $226.31M | $80.95M | $20.43M | -$17.27M | -$14.1M |
|---|