Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $14.5M | $7.45M |
|---|
| 2026-03-31 | — | — | — | $11.62M | $4.95M |
|---|
| 2025-12-31 | — | — | — | $20.7M | $12.2M |
|---|
| 2025-09-30 | — | — | — | $19.48M | $7.76M |
|---|
| 2025-06-30 | — | — | — | $19.47M | $11.07M |
|---|
| 2025-03-31 | — | — | — | $20.24M | $12.01M |
|---|
| 2024-12-31 | — | — | — | $18.47M | $10.14M |
|---|
| 2024-09-30 | — | — | — | $14.18M | $8.61M |
|---|
| 2024-06-30 | — | — | — | $12.4M | $7.1M |
|---|
| 2024-03-31 | — | — | — | $17.89M | $10.02M |
|---|
| 2023-12-31 | — | — | — | $22.16M | $14.32M |
|---|
| 2023-09-30 | — | — | — | $19.47M | $11.23M |
|---|
| 2023-06-30 | — | — | — | $21.15M | $14.17M |
|---|
| 2023-03-31 | — | — | — | $23.26M | $15.36M |
|---|
| 2022-12-31 | — | — | — | $19.65M | $13.06M |
|---|
| 2022-09-30 | — | — | — | $12.35M | $7.64M |
|---|
| 2022-06-30 | — | — | — | $19.67M | $13.3M |
|---|
| 2022-03-31 | — | — | — | $16.18M | $9.84M |
|---|
| 2021-12-31 | — | — | — | $27.91M | $19.47M |
|---|
| 2021-09-30 | — | — | — | $22.89M | $15.94M |
|---|
| 2021-06-30 | — | — | — | $18.12M | $10.27M |
|---|
| 2021-03-31 | — | — | — | $12.95M | $8.43M |
|---|
| 2020-12-31 | — | — | — | $10.8M | $6.47M |
|---|
| 2020-09-30 | — | — | — | -$28.41M | -$23.63M |
|---|
| 2020-06-30 | — | — | — | -$3.12M | -$3.98M |
|---|
| 2020-03-31 | — | — | — | -$16.25M | -$13.64M |
|---|
| 2019-12-31 | — | — | — | $2.08M | -$465,000.00 |
|---|
| 2019-09-30 | — | — | — | $7.6M | $4.98M |
|---|
| 2019-06-30 | — | — | — | -$8.48M | -$7.5M |
|---|
| 2019-03-31 | — | — | — | $1.14M | $1.23M |
|---|
| 2018-12-31 | — | — | — | $14.71M | $9.17M |
|---|
| 2018-09-30 | — | — | — | -$3.96M | -$4.7M |
|---|
| 2018-06-30 | — | — | — | -$17.91M | -$14.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $79.89M | $43.04M |
|---|
| 2024-12-31 | — | — | — | $62.94M | $35.88M |
|---|
| 2023-12-31 | — | — | — | $86.04M | $55.08M |
|---|
| 2022-12-31 | — | — | — | $67.85M | $43.84M |
|---|
| 2021-12-31 | — | — | — | $81.87M | $54.11M |
|---|
| 2020-12-31 | — | — | — | -$36.98M | -$34.78M |
|---|
| 2019-12-31 | — | — | — | $2.34M | -$1.76M |
|---|
| 2018-12-31 | — | — | — | -$10.72M | -$25.05M |
|---|