Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $112.48M | — | $59.68M | $51.28M | $47.3M |
|---|
| 2026-03-31 | $65.54M | — | $15.8M | $7.65M | $6.94M |
|---|
| 2025-12-31 | $82.45M | — | $32.62M | $23.5M | $24.8M |
|---|
| 2025-09-30 | $80.62M | — | $28.85M | $19.07M | $22.32M |
|---|
| 2025-06-30 | $86.55M | — | $37.79M | $28.84M | $26.67M |
|---|
| 2025-03-31 | $84.21M | — | $33.58M | $26.94M | $25.85M |
|---|
| 2024-12-31 | $66.72M | — | -$38.66M | -$44.62M | -$39.26M |
|---|
| 2024-09-30 | $83.79M | — | $34.2M | $27.71M | $25.81M |
|---|
| 2024-06-30 | $76.57M | — | $23.89M | $16.95M | $15.19M |
|---|
| 2024-03-31 | $82.23M | — | $17.56M | $10.26M | $9.34M |
|---|
| 2023-12-31 | $83.95M | — | $26.62M | $19.15M | $17.83M |
|---|
| 2023-09-30 | $69.24M | — | $25.29M | $18.61M | $18.48M |
|---|
| 2023-06-30 | $56.98M | — | $24.64M | $18.71M | $17.8M |
|---|
| 2023-03-31 | $66.92M | — | $33.33M | $30.3M | $28.9M |
|---|
| 2022-12-31 | $64.42M | — | $38.87M | $36.14M | $35.25M |
|---|
| 2022-09-30 | $73.87M | — | $46M | $43.62M | $43.85M |
|---|
| 2022-06-30 | $78.59M | — | $43.91M | $45.1M | $43.29M |
|---|
| 2022-03-31 | $33.75M | — | $8.14M | $8.68M | $8.41M |
|---|
| 2021-12-31 | $95.15M | — | $31.64M | $30.8M | $30.72M |
|---|
| 2021-09-30 | $31.79M | — | $10.1M | $7.47M | $7.47M |
|---|
| 2021-06-30 | $25.72M | — | $5.59M | $3.71M | $3.71M |
|---|
| 2021-03-31 | $22.42M | — | $1.98M | $537,194.00 | $537,194.00 |
|---|
| 2020-12-31 | $23.29M | — | -$92.12M | -$94.03M | -$93.84M |
|---|
| 2020-09-30 | $18.44M | — | -$24.96M | -$26.37M | -$25.68M |
|---|
| 2020-06-30 | $12.8M | — | -$75.13M | -$76.79M | -$76.79M |
|---|
| 2020-03-31 | $35.95M | — | -$58.53M | -$59.78M | -$59.78M |
|---|
| 2019-12-31 | $25.36M | — | -$101.97M | -$103.29M | -$103.58M |
|---|
| 2019-09-30 | $32.98M | — | -$27.26M | -$28.81M | -$28.91M |
|---|
| 2019-06-30 | $31.94M | — | -$18.42M | -$19.86M | -$20.37M |
|---|
| 2019-03-31 | $17.95M | — | -$3.92M | -$5.35M | -$5.35M |
|---|
| 2018-12-31 | $30.25M | — | -$374,273.00 | -$1.79M | $163,345.00 |
|---|
| 2018-09-30 | $18.41M | — | $2.82M | $977,724.00 | -$999,392.00 |
|---|
| 2018-06-30 | $10.71M | — | $1.86M | $1.38M | $1.38M |
|---|
| 2018-03-31 | $10.89M | — | -$52.47M | — | -$52.82M |
|---|
| 2017-09-30 | $8.35M | — | $344,331.00 | $119,029.00 | $119,029.00 |
|---|
| 2017-06-30 | $7.75M | — | $434,626.00 | $251,651.00 | $251,651.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $333.83M | — | $132.83M | $98.35M | $99.65M |
|---|
| 2024-12-31 | $309.31M | — | $36.99M | $10.3M | $11.07M |
|---|
| 2023-12-31 | $267.58M | — | $109.87M | $86.77M | $83.01M |
|---|
| 2022-12-31 | $281.96M | — | $136.92M | $133.53M | $130.79M |
|---|
| 2021-12-31 | $175.09M | — | $49.31M | $42.51M | $42.44M |
|---|
| 2020-12-31 | $90.48M | — | -$250.73M | -$256.98M | -$256.09M |
|---|
| 2019-12-31 | $108.23M | — | -$151.58M | -$157.31M | -$158.21M |
|---|
| 2018-12-31 | $70.26M | — | -$48.17M | -$52.26M | -$52.28M |
|---|