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 | $54.02M | — | -$75,000.00 | $2.22M | $226,000.00 |
|---|
| 2026-03-31 | $46.43M | — | -$1.6M | -$293,000.00 | $5,000.00 |
|---|
| 2025-12-31 | $43.39M | — | -$1.65M | -$1.46M | $2.49M |
|---|
| 2025-09-30 | $45.26M | — | $4.45M | $3.36M | $5.21M |
|---|
| 2025-06-30 | $45.13M | — | -$2.36M | -$3.61M | -$5.49M |
|---|
| 2025-03-31 | $42.6M | — | $410,000.00 | -$781,000.00 | -$464,000.00 |
|---|
| 2024-12-31 | $27.69M | — | -$9.82M | -$10.73M | -$8.45M |
|---|
| 2024-09-30 | $65.92M | $28.9M | $22.71M | $21.01M | $17.05M |
|---|
| 2024-06-30 | $43.34M | $6.74M | $868,000.00 | -$368,000.00 | -$712,000.00 |
|---|
| 2024-03-31 | $38.79M | $8.86M | $2.37M | $2.26M | $1.85M |
|---|
| 2023-12-31 | $46.81M | $12.97M | $7.47M | $5.54M | $4.8M |
|---|
| 2023-09-30 | $55.69M | $22.38M | $16.78M | $15.74M | $12.93M |
|---|
| 2023-06-30 | $53.26M | $18.9M | $13.56M | $12.94M | $1M |
|---|
| 2023-03-31 | $19.15M | -$8.98M | -$14.17M | -$15.85M | -$3.79M |
|---|
| 2022-12-31 | $49.16M | $13.87M | $8.62M | $7.17M | $5.97M |
|---|
| 2022-09-30 | $58.69M | $18.93M | $13.63M | $13.73M | $11.19M |
|---|
| 2022-06-30 | $68.9M | $29.12M | $23.96M | $23.72M | $19.15M |
|---|
| 2022-03-31 | $36.64M | $3.81M | -$1.65M | -$1.37M | -$1.12M |
|---|
| 2021-12-31 | $45.26M | $15.04M | $9.34M | $8.37M | $5.49M |
|---|
| 2021-09-30 | $39.75M | $11.78M | $6.73M | $5.42M | $8.9M |
|---|
| 2021-06-30 | $31.67M | $5.11M | -$537,000.00 | -$1.27M | -$4.65M |
|---|
| 2021-03-31 | $31.45M | -$6.5M | -$12.2M | -$12.88M | -$14.27M |
|---|
| 2020-12-31 | $25.82M | $3.58M | -$2.04M | -$3.25M | $2.46M |
|---|
| 2020-09-30 | $28.25M | $10.09M | $4.83M | $4.18M | -$2.08M |
|---|
| 2020-06-30 | $27.91M | $8.8M | $3.56M | $2.64M | -$1.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $176.38M | — | $852,000.00 | -$2.49M | $1.75M |
|---|
| 2024-12-31 | $175.74M | — | $16.12M | $12.18M | $9.73M |
|---|
| 2023-12-31 | $174.9M | $45.28M | $23.64M | $18.37M | $14.95M |
|---|
| 2022-12-31 | $213.39M | $65.73M | $44.57M | $43.24M | $35.19M |
|---|
| 2021-12-31 | $148.13M | $25.43M | $3.34M | -$367,000.00 | -$4.53M |
|---|
| 2020-12-31 | $100.22M | $25.06M | $3.58M | -$1.39M | $4.6M |
|---|
| 2019-12-31 | $104.02M | $30.8M | $11.01M | $5.47M | $5.82M |
|---|