Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $7.58M |
|---|
| 2026-03-31 | — | — | — | — | $28.74M |
|---|
| 2025-12-31 | — | — | — | — | -$3.58M |
|---|
| 2025-09-30 | — | — | — | — | $17.51M |
|---|
| 2025-06-30 | — | — | — | — | $19.3M |
|---|
| 2025-03-31 | — | — | — | — | $1.23M |
|---|
| 2024-12-31 | — | — | — | — | $28.33M |
|---|
| 2024-09-30 | — | — | — | — | $21.34M |
|---|
| 2024-06-30 | — | — | — | — | $16.92M |
|---|
| 2024-03-31 | — | — | — | — | $31.11M |
|---|
| 2023-12-31 | — | — | — | — | $22.47M |
|---|
| 2023-09-30 | — | — | — | — | $28.05M |
|---|
| 2023-06-30 | — | — | — | — | $5.59M |
|---|
| 2023-03-31 | — | — | — | — | $7.24M |
|---|
| 2022-12-31 | — | — | — | — | -$1.62M |
|---|
| 2022-09-30 | — | — | — | — | -$13.14M |
|---|
| 2022-06-30 | — | — | — | — | -$5.09M |
|---|
| 2022-03-31 | — | — | — | — | $7.25M |
|---|
| 2021-12-31 | — | — | — | — | $14.43M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-30 | — | — | — | — | $66.37M |
|---|
| 2024-09-30 | — | — | — | — | $91.84M |
|---|
| 2023-09-30 | — | — | — | — | $39.26M |
|---|
| 2022-09-30 | — | — | — | — | $3.45M |
|---|
| 2021-09-30 | — | — | — | — | $56.52M |
|---|
| 2020-09-30 | — | — | — | — | $18.41M |
|---|