Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $66.84M | — | $44.16M | $34.95M | $12.29M |
|---|
| 2026-03-31 | $51.01M | — | $29.18M | $19.66M | $8.72M |
|---|
| 2025-12-31 | $56.78M | — | $34.08M | $20.79M | $8.06M |
|---|
| 2025-09-30 | $50.83M | — | $30.89M | $23M | $8.11M |
|---|
| 2025-06-30 | $47.53M | — | $28.5M | $20.62M | $7.5M |
|---|
| 2025-03-31 | $43.95M | — | $25.04M | $17.06M | $6.46M |
|---|
| 2024-12-31 | $36.5M | — | $18.02M | $10.92M | $2.45M |
|---|
| 2024-09-30 | $28.49M | — | $3.19M | -$3.88M | $2.66M |
|---|
| 2024-06-30 | $25.95M | — | -$51.24M | -$57.52M | -$57.65M |
|---|
| 2024-03-31 | $19.01M | — | $13.52M | $10.88M | $10.78M |
|---|
| 2023-12-31 | $17.46M | — | $5.42M | $2.59M | $2.52M |
|---|
| 2023-09-30 | $17.8M | — | $19.1M | $16.74M | $16.63M |
|---|
| 2023-06-30 | $21.72M | — | $45.32M | $44.76M | $44.66M |
|---|
| 2023-03-31 | — | — | — | — | -$647,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $199.09M | — | $118.5M | $81.47M | $30.13M |
|---|
| 2024-12-31 | $109.95M | — | -$16.51M | -$39.6M | $5.11M |
|---|
| 2023-12-31 | $72.87M | — | $70.01M | $63.54M | $63.17M |
|---|