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 | $80.91M | — | $17.72M | $10.92M | $7.29M |
|---|
| 2026-03-31 | $75.02M | — | $19.64M | $13.71M | $8.49M |
|---|
| 2025-12-31 | $81.05M | — | $25.89M | $17.78M | $9.45M |
|---|
| 2025-09-30 | $75.93M | — | $10.7M | $4.08M | $2.15M |
|---|
| 2025-06-30 | $72.7M | — | $17.73M | $5.58M | $3.38M |
|---|
| 2025-03-31 | $67.67M | — | $11.23M | $4.96M | $4.52M |
|---|
| 2024-12-31 | $85.01M | — | $22.86M | $7.67M | $5.28M |
|---|
| 2024-09-30 | $74.24M | — | $8.83M | $2.59M | $1.41M |
|---|
| 2024-06-30 | $71.08M | — | $16.84M | $11.11M | $6.99M |
|---|
| 2024-03-31 | $66.12M | — | $12.1M | $7M | $5.02M |
|---|
| 2023-12-31 | $63.07M | — | $5.34M | -$68,000.00 | -$1.09M |
|---|
| 2023-09-30 | $58.94M | — | $383,000.00 | -$6.95M | -$8.42M |
|---|
| 2023-06-30 | $62.47M | — | $10.32M | $4.07M | $1.76M |
|---|
| 2023-03-31 | $57.25M | — | $4.87M | -$188,000.00 | $605,000.00 |
|---|
| 2022-12-31 | $58.35M | — | $5.79M | $1.8M | $4.64M |
|---|
| 2022-09-30 | $50M | — | $10.26M | $8.09M | $5.62M |
|---|
| 2022-06-30 | $46.74M | — | $15.77M | $15.03M | $11.15M |
|---|
| 2022-03-31 | $43.28M | — | $11.6M | $10.55M | $7.79M |
|---|
| 2021-12-31 | $45.63M | — | $12.32M | -$8.72M | $1.4M |
|---|
| 2021-09-30 | $38.15M | — | $11.06M | $5.84M | $3.58M |
|---|
| 2021-06-30 | $33.99M | — | $8.41M | $3.21M | $1.98M |
|---|
| 2021-03-31 | $32.77M | — | $8.55M | $3.37M | $2.22M |
|---|
| 2020-12-31 | $24.69M | — | -$232,000.00 | -$4.7M | $20.21M |
|---|
| 2020-09-30 | $15.38M | — | $2.2M | -$110,000.00 | -$88,000.00 |
|---|
| 2020-06-30 | — | — | — | — | $1.13M |
|---|
| 2020-03-31 | — | — | — | — | $1.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $297.35M | — | $65.54M | $32.41M | $19.5M |
|---|
| 2024-12-31 | $296.45M | — | $60.62M | $28.36M | $18.7M |
|---|
| 2023-12-31 | $241.73M | — | $20.92M | -$3.14M | -$7.13M |
|---|
| 2022-12-31 | $198.36M | — | $43.42M | $35.46M | $29.21M |
|---|
| 2021-12-31 | $150.53M | — | $40.35M | $3.7M | $9.17M |
|---|
| 2020-12-31 | $67.37M | — | $8.69M | -$3.03M | $23.09M |
|---|
| 2019-12-31 | $44.9M | — | $12.81M | $1.44M | $11.94M |
|---|