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 | $163.37M | $49.53M | $18.72M | — | $12.14M |
|---|
| 2026-03-31 | $140.56M | $41.01M | $7.72M | — | -$297,000.00 |
|---|
| 2025-12-31 | $148.33M | $46.91M | $17.4M | — | $8.12M |
|---|
| 2025-09-30 | $135.8M | $50.25M | $18.67M | — | $11.88M |
|---|
| 2025-06-30 | $110.84M | $41.2M | $16M | — | $13.86M |
|---|
| 2025-03-31 | $80.36M | $28.14M | $4.31M | — | -$282,000.00 |
|---|
| 2024-12-31 | $106.99M | $40.18M | $16.48M | — | $7.82M |
|---|
| 2024-09-30 | $102.17M | $25.38M | $4.52M | — | -$267,000.00 |
|---|
| 2024-06-30 | $99.25M | $40M | $18.58M | — | $11.8M |
|---|
| 2024-03-31 | $90.81M | $36.46M | $11.58M | — | $4.77M |
|---|
| 2023-12-31 | $130.44M | $55.38M | $31.87M | — | $16.58M |
|---|
| 2023-09-30 | $134.21M | $14.15M | -$10.57M | — | -$9.83M |
|---|
| 2023-06-30 | $119.21M | $50.52M | $31.64M | — | $18.92M |
|---|
| 2023-03-31 | $105.09M | $48.26M | $26.1M | — | $14.3M |
|---|
| 2022-12-31 | $94.65M | $40.38M | $23.37M | — | $112.61M |
|---|
| 2022-09-30 | $90.82M | $36.05M | $19.97M | — | $7.96M |
|---|
| 2022-06-30 | $73.49M | $28.59M | $12.98M | — | $4.4M |
|---|
| 2022-03-31 | $67.98M | $26.29M | $10.01M | — | $2.64M |
|---|
| 2021-12-31 | $48.05M | $15.92M | $2.68M | — | -$1.84M |
|---|
| 2021-09-30 | $59.84M | $21.77M | $9.56M | — | $2.49M |
|---|
| 2021-06-30 | $59.72M | $26.18M | $14.1M | — | $4.56M |
|---|
| 2021-03-31 | $45.6M | $18.77M | $9.89M | — | -$2.86M |
|---|
| 2020-12-31 | $38.75M | $14.84M | $7.16M | — | $4.25M |
|---|
| 2020-09-30 | $52.6M | $20.69M | $15.11M | — | $15M |
|---|
| 2020-06-30 | $43.43M | $16.83M | $5.45M | — | $5.22M |
|---|
| 2020-03-31 | $40.74M | $14.19M | $9.57M | — | $9.3M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $475.33M | $166.51M | $56.39M | $48.52M | $33.57M |
|---|
| 2024-12-31 | $399.21M | $142.02M | $51.17M | $37.86M | $24.13M |
|---|
| 2023-12-31 | $488.94M | $168.3M | $79.04M | $54.94M | $39.97M |
|---|
| 2022-12-31 | $326.94M | $131.31M | $66.33M | $152M | $127.61M |
|---|
| 2021-12-31 | $213.21M | $82.65M | $36.23M | $4.03M | $2.35M |
|---|
| 2020-12-31 | $175.52M | $66.55M | $37.28M | — | $33.77M |
|---|
| 2019-12-31 | $144.5M | $44.21M | $26.93M | — | $25.14M |
|---|