Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $42.45M | — | $2.35M | $2.88M | $2.02M |
|---|
| 2026-03-31 | $43.56M | — | $199,000.00 | $1.73M | $1.17M |
|---|
| 2025-12-31 | $43.07M | — | -$5.81M | -$4.96M | -$3.57M |
|---|
| 2025-09-30 | $42.18M | — | $1.96M | $3.65M | $2.46M |
|---|
| 2025-06-30 | $44.85M | — | $1.87M | $2.16M | $1.43M |
|---|
| 2025-03-31 | $44.61M | — | $2.65M | $2.5M | $1.65M |
|---|
| 2024-12-31 | $47.67M | — | $4.57M | $3.69M | $2.35M |
|---|
| 2024-09-30 | $46.55M | — | $5.2M | $5.34M | $3.33M |
|---|
| 2024-06-30 | $45.9M | — | $1.23M | $1.24M | $716,000.00 |
|---|
| 2024-03-31 | $44.39M | — | $3.76M | $1.97M | $1.24M |
|---|
| 2023-12-31 | $46.47M | — | -$12.54M | -$11.14M | -$7.11M |
|---|
| 2023-09-30 | $46.69M | — | -$5.55M | -$2.51M | -$1.54M |
|---|
| 2023-06-30 | $48.42M | — | $3.78M | $1.98M | $1.23M |
|---|
| 2023-03-31 | $46.42M | — | -$4.15M | -$3.97M | -$2.48M |
|---|
| 2022-12-31 | $49.29M | — | -$22.7M | $123.97M | -$108.62M |
|---|
| 2022-09-30 | $50.5M | — | -$19.65M | -$13.11M | -$5.16M |
|---|
| 2022-06-30 | $58.29M | — | -$13.02M | $18.54M | $11.69M |
|---|
| 2022-03-31 | $57.45M | — | -$14.26M | -$32.98M | -$13.89M |
|---|
| 2021-12-31 | $54.18M | — | -$4.91M | $77.6M | $35.29M |
|---|
| 2021-09-30 | $50.88M | — | $4.06M | $49.6M | $20.84M |
|---|
| 2021-06-30 | $46.93M | — | -$15.28M | $16.45M | $4.26M |
|---|
| 2021-03-31 | $41.15M | — | $7.94M | $7.97M | $7.73M |
|---|
| 2020-12-31 | $44.32M | — | $11.19M | $10.1M | $10.1M |
|---|
| 2020-09-30 | $46.51M | — | $16.19M | $15.53M | $15.53M |
|---|
| 2020-06-30 | $38.76M | — | $9.55M | $9.39M | $9.39M |
|---|
| 2020-03-31 | — | — | -$457,616.00 | — | $3.81M |
|---|
| 2019-09-30 | — | — | -$138,620.00 | — | $548,123.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $174.7M | — | $766,000.00 | $3.36M | $1.96M |
|---|
| 2024-12-31 | $184.51M | — | $14.77M | $12.23M | $7.64M |
|---|
| 2023-12-31 | $187.99M | — | -$18.46M | -$15.63M | -$9.9M |
|---|
| 2022-12-31 | $215.53M | — | -$69.62M | $96.43M | -$115.99M |
|---|
| 2021-12-31 | $193.15M | — | -$8.18M | $151.62M | $60.38M |
|---|
| 2020-12-31 | $161.79M | — | $41.2M | $38.83M | $38.83M |
|---|
| 2019-12-31 | $144.23M | — | $6.29M | $946,000.00 | -$375,000.00 |
|---|