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 | — | — | $24.36M | $25.46M | $14.84M |
|---|
| 2026-03-31 | — | — | $35.36M | $58.01M | $28.4M |
|---|
| 2025-12-31 | — | — | $30.93M | $39.81M | $16.85M |
|---|
| 2025-09-30 | — | — | $48.45M | $81.58M | $41.64M |
|---|
| 2025-06-30 | — | — | $44.81M | $12.7M | -$20.78M |
|---|
| 2025-03-31 | — | — | $42.49M | $22.04M | -$11.37M |
|---|
| 2024-12-31 | — | — | $24.67M | $14.57M | -$5.61M |
|---|
| 2024-09-30 | — | — | $35.09M | $34.35M | $4.26M |
|---|
| 2024-06-30 | — | — | $29.49M | $28.59M | $3.07M |
|---|
| 2024-03-31 | — | — | $5.28M | $10.54M | $5.54M |
|---|
| 2023-12-31 | — | — | $8.71M | $2.98M | -$5.57M |
|---|
| 2023-09-30 | — | — | $15.58M | $16M | $2.17M |
|---|
| 2023-06-30 | — | — | $18.33M | $18.76M | $2.14M |
|---|
| 2023-03-31 | — | — | $3.73M | $4.08M | $251,000.00 |
|---|
| 2022-12-31 | — | — | -$9.61M | -$7.23M | $3.14M |
|---|
| 2022-09-30 | — | — | -$969,000.00 | $354,000.00 | -$571,000.00 |
|---|
| 2022-06-30 | — | — | $6.4M | $9.7M | $3.46M |
|---|
| 2022-03-31 | — | — | -$2.16M | $243,000.00 | $1.08M |
|---|
| 2021-12-31 | — | — | $3.37M | $16.64M | $11.43M |
|---|
| 2021-09-30 | — | — | $11.51M | $31.1M | $14.13M |
|---|
| 2021-06-30 | — | — | $17.99M | $17.99M | -$16.26M |
|---|
| 2021-03-31 | — | — | $24.38M | $24.38M | -$3.09M |
|---|
| 2020-12-31 | — | — | $16.16M | $16.16M | $16.16M |
|---|
| 2020-09-30 | — | — | $19.34M | $19.34M | -$1,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $166.68M | $156.13M | $26.33M |
|---|
| 2024-12-31 | — | — | $94.54M | $88.05M | $7.26M |
|---|
| 2023-12-31 | — | — | $46.36M | $41.81M | -$1.01M |
|---|
| 2022-12-31 | — | — | -$6.34M | $3.06M | $7.1M |
|---|
| 2021-12-31 | — | — | $57.26M | $90.11M | $25.55M |
|---|
| 2020-12-31 | — | — | $77.52M | $77.52M | $77.52M |
|---|
| 2019-12-31 | — | — | $33M | $33M | $33M |
|---|