Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $3.59M |
|---|
| 2026-03-31 | — | — | — | — | $8.69M |
|---|
| 2025-12-31 | — | — | — | — | $15.92M |
|---|
| 2025-09-30 | — | — | — | — | $18.66M |
|---|
| 2025-06-30 | — | — | — | — | $16.02M |
|---|
| 2025-03-31 | — | — | — | — | $15.02M |
|---|
| 2024-12-31 | — | — | — | — | $29.45M |
|---|
| 2024-09-30 | — | — | — | — | $36.64M |
|---|
| 2024-06-30 | — | — | — | — | $20.21M |
|---|
| 2024-03-31 | — | — | — | — | $30.02M |
|---|
| 2023-12-31 | — | — | — | — | $28.77M |
|---|
| 2023-09-30 | — | — | — | — | $20.15M |
|---|
| 2023-06-30 | — | — | — | — | $14.31M |
|---|
| 2023-03-31 | — | — | — | — | $12.72M |
|---|
| 2022-12-31 | — | — | — | — | $7.26M |
|---|
| 2022-09-30 | — | — | — | — | $6M |
|---|
| 2022-06-30 | — | — | — | — | -$2.72M |
|---|
| 2022-03-31 | — | — | — | — | $6.75M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $65.61M |
|---|
| 2024-12-31 | — | — | — | — | $116.32M |
|---|
| 2023-12-31 | — | — | — | — | $75.94M |
|---|
| 2022-12-31 | — | — | — | — | $17.29M |
|---|
| 2021-12-31 | — | — | — | — | $27.27M |
|---|