Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $49.19M | $35.98M | $18.96M | $19.55M | $10.69M |
|---|
| 2026-03-31 | $43.06M | $30.35M | $17.72M | $18.86M | $11.31M |
|---|
| 2025-12-31 | $39.57M | $28.93M | $12.85M | $18.57M | $14.2M |
|---|
| 2025-09-30 | $43.35M | $30.61M | $15.88M | $18.51M | $12.82M |
|---|
| 2025-06-30 | $43.36M | $30.01M | $14.55M | $13.54M | $2.46M |
|---|
| 2025-03-31 | $47.33M | $37.73M | $24.2M | $31.45M | $21.5M |
|---|
| 2024-12-31 | $44.42M | $33.87M | $4.72M | $6.06M | $6.54M |
|---|
| 2024-09-30 | $53.08M | $43.24M | $13.83M | $13.11M | $2.83M |
|---|
| 2024-06-30 | $53.1M | $39.42M | $27.29M | $27.09M | $18.48M |
|---|
| 2024-03-31 | $54.81M | $39.52M | $24.46M | $27.2M | $18.76M |
|---|
| 2023-12-31 | $62.35M | $43.37M | $23.99M | $23.57M | $14.34M |
|---|
| 2023-09-30 | $47.28M | $33.5M | $20.02M | $21.07M | $8.36M |
|---|
| 2023-06-30 | — | — | -$473,374.00 | $363,514.00 | $196,786.00 |
|---|
| 2023-03-31 | — | — | -$388,447.00 | $876,028.00 | $613,333.00 |
|---|
| 2022-09-30 | — | — | -$303,618.00 | $47,232.00 | -$11,419.00 |
|---|
| 2022-06-30 | — | — | -$1,620.00 | -$1,620.00 | -$1,281.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $173.61M | $127.28M | $67.49M | $82.07M | $50.99M |
|---|
| 2024-12-31 | $205.42M | $156.05M | $70.3M | $73.46M | $46.61M |
|---|
| 2023-12-31 | $193.54M | $137.3M | $70.66M | $73.58M | $39.37M |
|---|