Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $79.7M | — | -$3.01M | -$8.89M | -$4.15M |
|---|
| 2026-03-31 | $67.42M | — | -$4.84M | -$11.3M | -$5.59M |
|---|
| 2025-12-31 | $88.42M | — | $6.6M | -$274,000.00 | $16.18M |
|---|
| 2025-09-30 | $77.89M | — | $3.59M | -$3.18M | $11.39M |
|---|
| 2025-06-30 | $77.45M | — | -$827,000.00 | -$6.13M | $7.56M |
|---|
| 2025-03-31 | $82.97M | — | -$1.94M | -$6.75M | $1.28M |
|---|
| 2024-12-31 | $74.46M | — | -$346,000.00 | -$5.37M | -$5.37M |
|---|
| 2024-09-30 | $82.63M | — | $12.31M | $8.2M | $17.11M |
|---|
| 2024-06-30 | $69.81M | — | $5.69M | $1.91M | $1.91M |
|---|
| 2024-03-31 | $63.96M | — | $3.57M | $677,000.00 | $677,000.00 |
|---|
| 2023-12-31 | $84.99M | — | $21.38M | $20.09M | $20.09M |
|---|
| 2023-09-30 | $69.96M | — | $3.6M | $227,000.00 | $227,000.00 |
|---|
| 2023-06-30 | $54.15M | — | -$7.37M | $114.05M | $114.05M |
|---|
| 2023-03-31 | $42.06M | — | -$10.57M | -$7.35M | -$7.35M |
|---|
| 2022-12-31 | $64.76M | — | $8.18M | $32.02M | $32.02M |
|---|
| 2022-09-30 | $65.31M | — | -$1.94M | $5.37M | $5.37M |
|---|
| 2022-06-30 | $52.68M | — | $2.31M | -$342,000.00 | $3.29M |
|---|
| 2022-03-31 | $47.91M | — | -$989,000.00 | -$4.47M | $3.89M |
|---|
| 2021-12-31 | $60.37M | — | $8.62M | $21.82M | -$12.47M |
|---|
| 2021-09-30 | $45.73M | — | $3.15M | $773,000.00 | $989,000.00 |
|---|
| 2021-06-30 | — | — | -$394,413.00 | — | -$11.62M |
|---|
| 2021-03-31 | — | — | -$128,476.00 | — | -$319,783.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $326.72M | — | $7.41M | -$16.34M | $36.41M |
|---|
| 2024-12-31 | $290.86M | — | $21.22M | $5.42M | $14.33M |
|---|
| 2023-12-31 | $251.15M | — | $7.04M | $127.02M | $127.02M |
|---|
| 2022-12-31 | $230.66M | — | $7.56M | $32.58M | $32.58M |
|---|
| 2021-12-31 | $162.05M | — | $11.03M | $40.77M | -$16.19M |
|---|