Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $27.19M |
|---|
| 2026-03-31 | — | — | — | — | -$34.82M |
|---|
| 2025-12-31 | — | — | — | — | $7.37M |
|---|
| 2025-09-30 | — | — | — | — | $8.02M |
|---|
| 2025-06-30 | — | — | — | — | $16.8M |
|---|
| 2025-03-31 | — | — | — | — | $1.87M |
|---|
| 2024-12-31 | — | — | — | — | $28.22M |
|---|
| 2024-09-30 | — | — | — | — | $25.05M |
|---|
| 2024-06-30 | — | — | — | — | $8.29M |
|---|
| 2024-03-31 | — | — | — | — | $12.05M |
|---|
| 2023-12-31 | — | — | — | — | -$4.79M |
|---|
| 2023-09-30 | — | — | — | — | $14.82M |
|---|
| 2023-06-30 | — | — | — | — | $22.32M |
|---|
| 2023-03-31 | — | — | — | — | $11.98M |
|---|
| 2022-12-31 | — | — | — | — | $18.49M |
|---|
| 2022-09-30 | — | — | — | — | $11.72M |
|---|
| 2022-06-30 | — | — | — | — | -$817,000.00 |
|---|
| 2022-03-31 | — | — | — | — | $2.85M |
|---|
| 2021-12-31 | — | — | — | — | $19.31M |
|---|
| 2021-09-30 | — | — | — | — | $10.23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $34.05M |
|---|
| 2024-12-31 | — | — | — | — | $73.61M |
|---|
| 2023-12-31 | — | — | — | — | $44.34M |
|---|
| 2022-12-31 | — | — | — | — | $32.25M |
|---|
| 2021-12-31 | — | — | — | — | $45.62M |
|---|
| 2020-12-31 | — | — | — | — | $46.98M |
|---|