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 | $197.3M | — | $7M | $7.3M | $4.3M |
|---|
| 2026-03-31 | $222.2M | — | $27.2M | $28M | $20.4M |
|---|
| 2025-12-31 | $225.4M | — | $19.4M | $19.9M | $14M |
|---|
| 2025-09-30 | $215.1M | — | $34.4M | $35.5M | $26.3M |
|---|
| 2025-06-30 | $186.9M | — | $10.7M | $11.5M | $8.2M |
|---|
| 2025-03-31 | $209.2M | — | $700,000.00 | $1.3M | $200,000.00 |
|---|
| 2024-12-31 | $183.8M | — | $8.7M | $700,000.00 | $38.6M |
|---|
| 2024-09-30 | $191.3M | — | $6.6M | $7.8M | $100,000.00 |
|---|
| 2024-06-30 | $150.6M | — | -$9.6M | -$8.3M | -$9.4M |
|---|
| 2024-03-31 | $161.9M | — | $3.7M | $4.8M | $1.1M |
|---|
| 2023-12-31 | $133.7M | — | $4.6M | $5.3M | -$2.3M |
|---|
| 2023-09-30 | $152.8M | — | $4M | $4.7M | -$500,000.00 |
|---|
| 2023-06-30 | $143.3M | — | -$4.2M | -$3.6M | -$10.7M |
|---|
| 2023-03-31 | $169.6M | — | -$800,000.00 | -$100,000.00 | $1.7M |
|---|
| 2022-12-31 | $142M | — | $7.9M | $7.6M | $8.9M |
|---|
| 2022-09-30 | $142.6M | — | -$8.8M | -$9.2M | $700,000.00 |
|---|
| 2022-06-30 | $125.2M | — | -$9M | -$9.1M | -$9.3M |
|---|
| 2022-03-31 | $129.1M | — | -$9.1M | -$9.3M | -$10.5M |
|---|
| 2021-12-31 | $99.5M | — | -$9.4M | -$8.1M | -$7.9M |
|---|
| 2021-09-30 | $98.5M | — | $6.3M | $5.8M | -$7.8M |
|---|
| 2021-06-30 | $91.6M | — | -$22.7M | -$21.8M | -$13.9M |
|---|
| 2021-03-31 | $90M | — | -$13.2M | -$13.6M | -$12.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $836.6M | — | $65.2M | $68.2M | $48.7M |
|---|
| 2024-12-31 | $687.6M | — | $9.4M | $5M | $30.4M |
|---|
| 2023-12-31 | $599.4M | — | $3.6M | $6.3M | -$11.8M |
|---|
| 2022-12-31 | $538.9M | — | -$19M | -$20M | -$10.2M |
|---|
| 2021-12-31 | $379.6M | — | -$39M | -$37.7M | -$42.5M |
|---|
| 2020-12-31 | $245.3M | — | $1.9M | $900,000.00 | $5.3M |
|---|
| 2019-12-31 | $228.3M | — | $28.4M | $27.9M | $24.2M |
|---|