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 | $78.59M | $52.72M | $579,000.00 | $1.88M | -$1.2M |
|---|
| 2026-03-31 | $62.57M | $36.47M | -$15.27M | -$15.11M | -$12.51M |
|---|
| 2025-12-31 | $80.05M | $54.56M | $8.52M | $9.6M | $6.68M |
|---|
| 2025-09-30 | $67.96M | $42.56M | -$8.42M | -$8.16M | -$6.45M |
|---|
| 2025-06-30 | $71.1M | $44.48M | -$5.46M | -$6.07M | -$5.21M |
|---|
| 2025-03-31 | $63.83M | $38.24M | -$11.9M | -$11.32M | -$9.49M |
|---|
| 2024-12-31 | $85.5M | $60.57M | $14.8M | $18.42M | $13.9M |
|---|
| 2024-09-30 | $71.79M | $46.28M | -$1.37M | -$326,000.00 | -$912,000.00 |
|---|
| 2024-06-30 | $67.27M | $42.11M | -$3.99M | $2.38M | $1.97M |
|---|
| 2024-03-31 | $66.7M | $41.28M | -$5.53M | -$2.7M | -$2.45M |
|---|
| 2023-12-31 | $84.6M | $60.39M | $20.41M | $23.05M | $18.7M |
|---|
| 2023-09-30 | $63.68M | $37.59M | -$571,000.00 | $1.89M | $1.77M |
|---|
| 2023-06-30 | $63.33M | $38.26M | -$7.13M | -$5.18M | -$5.72M |
|---|
| 2023-03-31 | $55.41M | $31.54M | -$10.67M | -$9.25M | -$5.87M |
|---|
| 2022-12-31 | $74.3M | $51.34M | $16.52M | $16.82M | $12.78M |
|---|
| 2022-09-30 | $64.5M | $42.91M | $9.62M | $4.72M | $3.33M |
|---|
| 2022-06-30 | $63.03M | $44.06M | $9.79M | $9.75M | $7.82M |
|---|
| 2022-03-31 | $54.55M | $36.56M | $4.58M | $6.18M | $4.78M |
|---|
| 2021-12-31 | $75.56M | $58.65M | $27.97M | $33.74M | $28.24M |
|---|
| 2021-09-30 | $58.09M | $42.07M | $14.05M | $14.33M | $13.53M |
|---|
| 2021-06-30 | $49.66M | $36.57M | $10.13M | $9.89M | $9.92M |
|---|
| 2021-03-31 | $43.61M | $31.31M | $6.64M | $6.84M | $4.92M |
|---|
| 2020-12-31 | $56.24M | $44.79M | $22.21M | $21.69M | $18.83M |
|---|
| 2020-09-30 | $37.8M | $27.31M | $7.79M | $7.85M | $6.23M |
|---|
| 2020-06-30 | $26.36M | $17.17M | $729,000.00 | $737,000.00 | $653,000.00 |
|---|
| 2020-03-31 | $28.35M | $18.29M | $1.03M | $1.3M | $904,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $282.93M | $179.84M | -$17.26M | -$15.95M | -$14.46M |
|---|
| 2024-12-31 | $291.26M | $190.23M | $3.93M | $17.77M | $12.5M |
|---|
| 2023-12-31 | $267.01M | $167.79M | $2.04M | $10.51M | $8.88M |
|---|
| 2022-12-31 | $256.38M | $174.87M | $40.52M | $37.47M | $28.71M |
|---|
| 2021-12-31 | $226.91M | $168.6M | $58.79M | $64.8M | $56.6M |
|---|
| 2020-12-31 | $148.75M | $107.56M | $31.76M | $31.58M | $26.61M |
|---|
| 2019-12-31 | $113.87M | $77.77M | $8.51M | $9.22M | $6.64M |
|---|