Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $84.72M | — | $54.96M | $51.71M | $40.77M |
|---|
| 2026-03-31 | $73.29M | — | $69.04M | $65.99M | $51.3M |
|---|
| 2025-12-31 | $69.39M | — | $55.25M | $51.58M | $42.69M |
|---|
| 2025-09-30 | $57.48M | — | $35.56M | $31.63M | $26.67M |
|---|
| 2025-06-30 | $52.02M | — | $36.09M | $32.67M | $27.6M |
|---|
| 2025-03-31 | $48.17M | — | $49.9M | $47.01M | $36.16M |
|---|
| 2024-12-31 | $48.41M | — | $30.87M | $27.73M | $25.37M |
|---|
| 2024-09-30 | $35.56M | — | $20.84M | $17.61M | $15.45M |
|---|
| 2024-06-30 | $30.19M | — | $16.7M | $13.58M | $29.7M |
|---|
| 2024-03-31 | $25.25M | — | $13.84M | $8.4M | $8.01M |
|---|
| 2023-12-31 | $22.53M | — | $7.67M | $3.5M | $2.94M |
|---|
| 2023-09-30 | $16.18M | — | $5.35M | $1.31M | $1.29M |
|---|
| 2023-06-30 | $11.46M | — | $3.76M | $1.16M | $1.14M |
|---|
| 2023-03-31 | $10.44M | — | $5.42M | $1.74M | $1.72M |
|---|
| 2022-12-31 | -$75.34M | — | $4.74M | $655,131.00 | $634,310.00 |
|---|
| 2022-09-30 | $30.41M | — | $6.5M | $4.36M | $4.34M |
|---|
| 2022-06-30 | $29.25M | — | -$13.55M | -$15.07M | -$15.08M |
|---|
| 2022-03-31 | $27.63M | — | -$26.12M | -$27.97M | -$27.99M |
|---|
| 2021-12-31 | $32.93M | — | -$24.35M | -$25.92M | -$25.92M |
|---|
| 2021-09-30 | $28.47M | — | -$17.69M | -$18.82M | -$18.83M |
|---|
| 2021-06-30 | $27.39M | — | -$17.81M | -$19.04M | -$19.06M |
|---|
| 2021-03-31 | $26.03M | — | -$8.83M | -$11.34M | -$11.35M |
|---|
| 2020-12-31 | $22.09M | — | -$14.62M | -$16.01M | -$16.03M |
|---|
| 2020-09-30 | $15.92M | — | -$7.04M | -$8.16M | -$8.16M |
|---|
| 2020-06-30 | $12.61M | — | -$2.78M | -$3.83M | -$3.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $235.88M | — | $176.79M | $162.89M | $133.13M |
|---|
| 2024-12-31 | $139.4M | — | $82.25M | $67.32M | $78.52M |
|---|
| 2023-12-31 | $60.63M | — | $22.2M | $7.71M | $7.1M |
|---|
| 2022-12-31 | $11.96M | — | -$28.43M | -$38.02M | -$38.09M |
|---|
| 2021-12-31 | $114.82M | — | -$68.68M | -$75.11M | -$75.17M |
|---|
| 2020-12-31 | $58.79M | — | -$27.93M | -$32.36M | -$32.39M |
|---|