Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $75.81M | — | -$4.26M | -$2.78M | -$629,000.00 |
|---|
| 2026-03-31 | $77.03M | — | -$1.1M | -$492,000.00 | -$573,000.00 |
|---|
| 2025-12-31 | $83.39M | — | $13.19M | $13.81M | $1.93M |
|---|
| 2025-09-30 | $81.27M | — | $17.82M | $18.98M | $1.51M |
|---|
| 2025-06-30 | $79.95M | — | $14.81M | $15.92M | $1.3M |
|---|
| 2025-03-31 | $83.51M | — | $16.78M | $17.88M | $890,000.00 |
|---|
| 2024-12-31 | $97.48M | — | $24.2M | $27.18M | $2.14M |
|---|
| 2024-09-30 | $97.19M | — | $21.9M | $23.72M | $1.72M |
|---|
| 2024-06-30 | $105.05M | — | $21.33M | $22.02M | $1.54M |
|---|
| 2024-03-31 | $108.99M | — | $21.56M | $23.45M | $1.66M |
|---|
| 2023-12-31 | $112.16M | — | $1.24M | $1.66M | $139,000.00 |
|---|
| 2023-09-30 | $106.15M | — | $11.04M | $12.74M | $140,000.00 |
|---|
| 2023-06-30 | $103.64M | — | $8.92M | $10.17M | $36,000.00 |
|---|
| 2023-03-31 | $126.23M | — | $30.61M | $31.53M | $1.47M |
|---|
| 2022-12-31 | $127.66M | — | $24.77M | $25.15M | $4.3M |
|---|
| 2022-09-30 | $119.93M | — | $21.73M | $17.89M | -$4.01M |
|---|
| 2022-06-30 | $128.01M | — | $23.37M | $35.08M | $11.88M |
|---|
| 2022-03-31 | $136.62M | — | $17.42M | $24.55M | $5.83M |
|---|
| 2021-12-31 | $147.54M | — | $29.27M | $35.15M | $8.57M |
|---|
| 2021-09-30 | $140.42M | — | -$373.06M | -$363.2M | -$399.53M |
|---|
| 2021-06-30 | $141.88M | — | -$8.93M | -$8.4M | -$7.9M |
|---|
| 2021-03-31 | $119.34M | — | -$614.86M | -$615.08M | -$614.45M |
|---|
| 2020-12-31 | $105.94M | — | -$374.35M | -$375.38M | -$374.23M |
|---|
| 2020-09-30 | $97.12M | — | -$67.32M | -$68.29M | -$67.6M |
|---|
| 2020-06-30 | — | — | -$28,405.00 | — | -$28,405.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $328.12M | — | $62.6M | $66.6M | $5.62M |
|---|
| 2024-12-31 | $408.7M | — | $88.99M | $96.36M | $7.06M |
|---|
| 2023-12-31 | $448.18M | — | $51.81M | $56.1M | $1.78M |
|---|
| 2022-12-31 | $512.4M | — | $87.28M | $102.66M | $17.99M |
|---|
| 2021-12-31 | $549.18M | — | -$967.59M | -$951.53M | -$1.01B |
|---|
| 2020-12-31 | $360.79M | — | -$538.69M | -$541.09M | -$538.37M |
|---|
| 2019-12-31 | $265.4M | — | $25.57M | $27.99M | $27.96M |
|---|