Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $162.98M | — | $388,000.00 | -$3.09M | -$2.1M |
|---|
| 2026-03-31 | $144.78M | — | -$7.69M | -$11.48M | -$8.18M |
|---|
| 2025-12-31 | $134.27M | — | -$5.55M | -$9.37M | -$4.36M |
|---|
| 2025-09-30 | $144.31M | — | $48,000.00 | -$3.38M | -$2.68M |
|---|
| 2025-06-30 | $132.33M | — | $76,000.00 | -$1.32M | -$1.1M |
|---|
| 2025-03-31 | $135.58M | — | $1.58M | $10,000.00 | $20,000.00 |
|---|
| 2024-12-31 | $121.31M | — | $23.05M | $21.04M | $15.97M |
|---|
| 2024-09-30 | $135.39M | — | $5.73M | $3.07M | $2.97M |
|---|
| 2024-06-30 | $163.64M | — | $8.15M | $5.18M | $3.78M |
|---|
| 2024-03-31 | $161.27M | — | $7.63M | $4.28M | $3.24M |
|---|
| 2023-12-31 | $148.58M | — | $5.35M | $1.8M | $2.23M |
|---|
| 2023-09-30 | $158.22M | — | $5.89M | $1.99M | $1.43M |
|---|
| 2023-06-30 | $138.98M | — | $4.27M | $2.09M | $1.61M |
|---|
| 2023-03-31 | $142.65M | — | $4.67M | $3.01M | $2.57M |
|---|
| 2022-12-31 | $128.53M | — | $2.8M | $1.58M | $2.38M |
|---|
| 2022-09-30 | $136.28M | — | $8.92M | $8.09M | $6.6M |
|---|
| 2022-06-30 | $138.34M | — | $8.49M | $7.73M | $5.93M |
|---|
| 2022-03-31 | $136.25M | — | $5.56M | $5M | $3.82M |
|---|
| 2021-12-31 | $112.98M | — | -$17.12M | -$17.57M | -$13.56M |
|---|
| 2021-09-30 | $109.02M | — | $864,000.00 | $338,000.00 | $275,000.00 |
|---|
| 2021-06-30 | $120.21M | — | $4.8M | $4.3M | $3.29M |
|---|
| 2021-03-31 | $112.62M | — | $4.07M | $3.53M | $2.55M |
|---|
| 2020-12-31 | $95.34M | — | $557,000.00 | -$1,000.00 | $972,000.00 |
|---|
| 2020-09-30 | $91.08M | — | $280,000.00 | -$367,000.00 | -$1.1M |
|---|
| 2020-06-30 | $62.58M | — | -$8.9M | -$9.54M | -$7.01M |
|---|
| 2020-03-31 | $108.61M | — | $1.57M | $741,000.00 | $50,000.00 |
|---|
| 2019-12-31 | $102.33M | — | -$4.61M | -$5.53M | -$1.67M |
|---|
| 2019-09-30 | $128.51M | — | $13.25M | $12.26M | $9.75M |
|---|
| 2019-06-30 | $145.13M | — | -$16.65M | -$18.8M | -$15.28M |
|---|
| 2019-03-31 | $143.73M | — | $6.06M | $3.23M | $2.46M |
|---|
| 2018-12-31 | $91.43M | — | $1.59M | $86,000.00 | $591,000.00 |
|---|
| 2018-09-30 | $84.34M | — | $5.69M | $4.84M | $4.82M |
|---|
| 2018-06-30 | $91.54M | — | $9.53M | $8.09M | $8.09M |
|---|
| 2018-03-31 | $87.22M | — | $5.36M | $4.46M | $4.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $546.49M | — | -$3.84M | -$14.06M | -$8.11M |
|---|
| 2024-12-31 | $581.6M | — | $44.55M | $33.56M | $25.97M |
|---|
| 2023-12-31 | $588.43M | — | $20.19M | $8.88M | $7.84M |
|---|
| 2022-12-31 | $539.39M | — | $25.77M | $22.39M | $18.73M |
|---|
| 2021-12-31 | $454.83M | — | -$7.39M | -$9.39M | -$7.45M |
|---|
| 2020-12-31 | $357.61M | — | -$6.5M | -$9.17M | -$7.09M |
|---|
| 2019-12-31 | $519.7M | — | -$1.96M | -$8.84M | -$4.75M |
|---|
| 2018-12-31 | $354.53M | — | $22.17M | $17.48M | $17.94M |
|---|
| 2017-12-31 | $313.33M | — | $9.43M | $5.25M | $5.25M |
|---|