Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $8.27M |
|---|
| 2026-03-31 | — | — | — | — | $17.12M |
|---|
| 2025-12-31 | — | — | — | — | $25.07M |
|---|
| 2025-09-30 | — | — | — | — | $23.31M |
|---|
| 2025-06-30 | — | — | — | — | $24.23M |
|---|
| 2025-03-31 | — | — | — | — | $19.93M |
|---|
| 2024-12-31 | — | — | — | — | $22.61M |
|---|
| 2024-09-30 | — | — | — | — | $22.05M |
|---|
| 2024-06-30 | — | — | — | — | $23.23M |
|---|
| 2024-03-31 | — | — | — | — | $27.87M |
|---|
| 2023-12-31 | — | — | — | — | $23.62M |
|---|
| 2023-09-30 | — | — | — | — | $26.95M |
|---|
| 2023-06-30 | — | — | — | — | $19M |
|---|
| 2023-03-31 | — | — | — | — | $6.82M |
|---|
| 2022-12-31 | — | — | — | — | $19M |
|---|
| 2022-09-30 | — | — | — | — | $13.53M |
|---|
| 2022-06-30 | — | — | — | — | -$15.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $92.54M |
|---|
| 2024-12-31 | — | — | — | — | $95.76M |
|---|
| 2023-12-31 | — | — | — | — | $76.39M |
|---|
| 2022-12-31 | — | — | — | — | $18.34M |
|---|
| 2021-12-31 | — | — | — | — | $59.57M |
|---|