Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2024-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $82.54M | $66.3M | $7.12M | $9.16M | $6.72M |
|---|
| 2026-03-31 | $73.67M | $60.02M | $9.58M | $11.62M | $8.76M |
|---|
| 2025-12-31 | $87.1M | $71.47M | $20.52M | $25.28M | $34.48M |
|---|
| 2025-09-30 | $70.02M | $55.23M | $7.53M | $8.38M | $6.44M |
|---|
| 2025-06-30 | $68.46M | $52.56M | $3.72M | -$24.24M | -$26.23M |
|---|
| 2025-03-31 | $64.51M | $44.68M | -$7.72M | -$25.42M | -$21.11M |
|---|
| 2024-12-31 | $69.81M | $53.63M | $9.87M | $1.58M | -$4.02M |
|---|
| 2024-09-30 | $57.13M | $40.95M | $374,000.00 | -$3.83M | -$3.88M |
|---|
| 2024-06-30 | $54.82M | $38.14M | -$2.28M | -$9.15M | -$9.27M |
|---|
| 2024-03-31 | — | — | — | — | -$15.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $290.09M | $223.94M | $24.04M | -$16M | -$6.43M |
|---|
| 2024-12-31 | $225.57M | $161.52M | -$1.65M | -$27.09M | -$32.88M |
|---|