Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $55.87M | — | $26.55M | $23.19M | $15.8M |
|---|
| 2026-03-31 | $37.8M | — | $13.44M | $10.08M | $7.35M |
|---|
| 2025-12-31 | $43.77M | — | $13.34M | $9.11M | $4.34M |
|---|
| 2025-09-30 | $44.37M | — | $20.7M | $15.46M | $11.51M |
|---|
| 2025-06-30 | $42.07M | — | $21.29M | $15.67M | $11.62M |
|---|
| 2025-03-31 | $29.35M | — | $15.63M | $13.4M | $9.94M |
|---|
| 2024-12-31 | $31.5M | — | $18.39M | $15.47M | $11.61M |
|---|
| 2024-09-30 | $33.82M | — | $19.81M | $16.29M | $12.09M |
|---|
| 2024-06-30 | — | — | — | — | $6.27M |
|---|
| 2024-03-31 | — | — | — | — | $4.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $159.55M | — | $70.96M | $53.64M | $37.41M |
|---|
| 2024-12-31 | $119.3M | — | $68.45M | $46.38M | $34.59M |
|---|
| 2023-12-31 | $84.87M | — | $45.43M | $23.86M | $17.89M |
|---|