Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $17.3M |
|---|
| 2026-03-31 | — | — | — | — | $22.63M |
|---|
| 2025-12-31 | — | — | — | — | $24.05M |
|---|
| 2025-09-30 | — | — | — | — | $50.86M |
|---|
| 2025-06-30 | — | — | — | — | $22.27M |
|---|
| 2025-03-31 | — | — | — | — | $25.96M |
|---|
| 2024-12-31 | — | — | — | — | $15.16M |
|---|
| 2024-09-30 | — | — | — | — | $23.33M |
|---|
| 2024-06-30 | — | — | — | — | $12.11M |
|---|
| 2024-03-31 | — | — | — | — | -$14.64M |
|---|
| 2023-12-31 | — | — | — | — | $17.94M |
|---|
| 2023-09-30 | — | — | — | — | -$17.05M |
|---|
| 2023-06-30 | — | — | — | — | $8.48M |
|---|
| 2023-03-31 | — | — | — | — | $9.38M |
|---|
| 2022-12-31 | — | — | — | — | -$1.97M |
|---|
| 2022-09-30 | — | — | — | — | -$9.36M |
|---|
| 2022-06-30 | — | — | — | — | $7.47M |
|---|
| 2022-03-31 | — | — | — | — | $18.07M |
|---|
| 2021-12-31 | — | — | — | — | $20.96M |
|---|
| 2021-09-30 | — | — | — | — | $25.19M |
|---|
| 2021-06-30 | — | — | — | — | $12.25M |
|---|
| 2021-03-31 | — | — | — | — | $25.07M |
|---|
| 2020-12-31 | — | — | — | — | $26.22M |
|---|
| 2020-09-30 | — | — | — | — | $11.54M |
|---|
| 2020-06-30 | — | — | — | — | $5.27M |
|---|
| 2020-03-31 | — | — | — | — | -$6.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $123.14M |
|---|
| 2024-12-31 | — | — | — | — | $35.96M |
|---|
| 2023-12-31 | — | — | — | — | $18.74M |
|---|
| 2022-12-31 | — | — | — | — | $14.21M |
|---|
| 2021-12-31 | — | — | — | — | $83.47M |
|---|
| 2020-12-31 | — | — | — | — | $34.17M |
|---|