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 | $138.22M | $106.2M | $16.48M | $7.72M | $1.76M |
|---|
| 2026-03-31 | $132.37M | $100.53M | $11.06M | $2.79M | -$1.68M |
|---|
| 2025-12-31 | $130.27M | $99.24M | $13.24M | -$2.69M | -$7.23M |
|---|
| 2025-09-30 | $131.71M | $102.06M | $11.6M | $7.76M | $1.38M |
|---|
| 2025-06-30 | $130.52M | $101.75M | $9.32M | $415,000.00 | -$4.63M |
|---|
| 2025-03-31 | $118.2M | $90.52M | $1.82M | -$3.86M | -$7.16M |
|---|
| 2024-12-31 | $116.51M | $93.19M | $15.99M | $6.96M | $3.29M |
|---|
| 2024-09-30 | $116.44M | $96.54M | $23.91M | $18.64M | $10.76M |
|---|
| 2024-06-30 | $119.45M | $100.28M | $21.98M | $15.52M | $9.46M |
|---|
| 2024-03-31 | $113.75M | $95.45M | $20.49M | $13.16M | $7.46M |
|---|
| 2023-12-31 | $108.42M | $90.79M | $21.81M | $16.78M | $9.35M |
|---|
| 2023-09-30 | $107.57M | $90.21M | $18.35M | $10.13M | $6.01M |
|---|
| 2023-06-30 | $106.08M | $89.06M | $15.83M | $9.31M | $4.51M |
|---|
| 2023-03-31 | $99.82M | $83.61M | $14.32M | $8.11M | $3.54M |
|---|
| 2022-12-31 | $95.76M | $80.68M | $14.31M | $10.36M | $6.99M |
|---|
| 2022-09-30 | $93.53M | $78.42M | $11.72M | $4.84M | $294,000.00 |
|---|
| 2022-06-30 | $91.63M | $77.46M | $10.3M | $6.63M | $4.33M |
|---|
| 2022-03-31 | $90.86M | $76.6M | $11.07M | $8.6M | $5.1M |
|---|
| 2021-12-31 | $89.5M | $76.2M | $8.5M | $3.94M | $2.06M |
|---|
| 2021-09-30 | $88.42M | $76.13M | $9.77M | $5.78M | $1.87M |
|---|
| 2021-06-30 | $85.34M | $72.52M | $9.88M | $3.75M | $462,000.00 |
|---|
| 2021-03-31 | $83.19M | $69.18M | $5.18M | -$1.87M | -$4.28M |
|---|
| 2020-12-31 | $79.88M | $63.13M | $505,000.00 | -$6.49M | -$9.94M |
|---|
| 2020-09-30 | $76.3M | $60.28M | $9.16M | $2.15M | -$1.13M |
|---|
| 2020-06-30 | $73.42M | $58.05M | $13.53M | $6.52M | $3.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $511.43M | $394.38M | $36.79M | $2.39M | -$17.03M |
|---|
| 2024-12-31 | $466.15M | $385.47M | $82.37M | $54.27M | $30.96M |
|---|
| 2023-12-31 | $421.88M | $353.67M | $70.32M | $44.33M | $23.41M |
|---|
| 2022-12-31 | $371.77M | $313.16M | $47.4M | $30.43M | $16.71M |
|---|
| 2021-12-31 | $346.46M | $294.02M | $33.33M | $11.59M | $113,000.00 |
|---|
| 2020-12-31 | $302.87M | $239.7M | $33.77M | $4.86M | -$7.16M |
|---|
| 2019-12-31 | $263.52M | $206.2M | $36.61M | $3.19M | -$2.51M |
|---|