Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-09-30 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2023-06-30 | $50.08M | $6.96M | $1.59M | $10.81M | $11.69M |
|---|
| 2023-03-31 | $44.31M | $5.84M | $715,000.00 | $53,000.00 | -$458,000.00 |
|---|
| 2022-12-31 | $83.66M | $1.95M | — | $2.13M | $1.69M |
|---|
| 2022-06-30 | $75.62M | $13.91M | $8.31M | $9.94M | $10.06M |
|---|
| 2022-03-31 | $73.11M | $18.06M | $12.34M | $14.01M | $13.13M |
|---|
| 2021-12-31 | $80.19M | $11.71M | — | -$10.24M | -$10.18M |
|---|
| 2020-03-31 | — | — | -$285,035.00 | — | -$103,166.00 |
|---|
| 2019-12-31 | — | — | -$358,209.00 | — | -$116,245.00 |
|---|
| 2019-09-30 | — | — | -$188,472.00 | — | $109,516.00 |
|---|
| 2019-06-30 | — | — | -$240,006.00 | — | $127,075.00 |
|---|
| 2019-03-31 | — | — | -$150,058.00 | — | $31,047.00 |
|---|
| 2018-09-30 | — | — | -$32,311.00 | — | -$32,311.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $177.55M | $32.48M | -$11.28M | -$96.58M | -$83.95M |
|---|
| 2024-12-31 | $186.78M | $33.63M | $5.58M | $5.38M | $5.44M |
|---|
| 2023-12-31 | $206.32M | $27.15M | $3.21M | -$3.73M | -$4.34M |
|---|
| 2022-12-31 | $283.2M | $41.06M | — | $30.93M | $28.31M |
|---|
| 2021-12-31 | $261.96M | $47.78M | — | $27.56M | $26.68M |
|---|
| 2020-12-31 | $187.31M | $40.19M | — | $28.12M | $26.99M |
|---|
| 2019-12-31 | — | — | -$936,745.00 | — | $151,393.00 |
|---|