Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $189.95M | $113.2M | $23.74M | $19.41M | $14.68M |
|---|
| 2026-03-31 | $173.93M | $101.16M | $13.3M | $8.49M | $7.32M |
|---|
| 2025-12-31 | $160.76M | $93.41M | $21.27M | $21.63M | $105.38M |
|---|
| 2025-09-30 | $143.82M | $84.58M | $23.3M | $23.03M | $24.32M |
|---|
| 2025-06-30 | $157.37M | $96.59M | $36.57M | $36.18M | $34.91M |
|---|
| 2025-03-31 | $143.54M | $88.23M | $27.44M | $26.68M | $25.68M |
|---|
| 2024-12-31 | $121.62M | $72.01M | $8.64M | $6.99M | $6.86M |
|---|
| 2024-09-30 | $108.76M | $60.85M | $3.92M | $4.25M | $4.22M |
|---|
| 2024-06-30 | $114.31M | $69.26M | $12.51M | $12.15M | $12.19M |
|---|
| 2024-03-31 | $96.85M | $59.96M | $12.42M | $12.39M | $12.2M |
|---|
| 2023-12-31 | $81.17M | $47.92M | $2.6M | $3.86M | $4.03M |
|---|
| 2023-09-30 | $66.43M | $40.66M | -$28.34M | -$26.93M | -$25.42M |
|---|
| 2023-06-30 | $52.47M | $36.74M | -$906,000.00 | -$980,000.00 | -$1M |
|---|
| 2023-03-31 | $41.55M | $28.77M | -$2.09M | -$2.63M | -$2.64M |
|---|
| 2022-12-31 | $32.76M | $20.7M | -$6.78M | -$6.7M | -$6.72M |
|---|
| 2022-09-30 | $24.3M | $18.12M | -$5.54M | -$7.41M | -$7.43M |
|---|
| 2022-06-30 | $20.52M | $14.35M | -$9.75M | -$11.5M | -$11.52M |
|---|
| 2022-03-31 | $15.88M | $12.1M | -$9.37M | -$10.56M | -$10.56M |
|---|
| 2021-12-31 | $9.67M | $6.99M | -$11.33M | -$12.65M | -$12.67M |
|---|
| 2021-09-30 | $5.41M | $3.77M | -$11.73M | -$12.95M | -$12.96M |
|---|
| 2021-06-30 | $8.67M | $5.59M | -$9.87M | -$10.66M | -$10.67M |
|---|
| 2021-03-31 | $7.64M | $4.81M | -$6.51M | -$7.91M | -$7.92M |
|---|
| 2020-12-31 | $8.22M | $4.83M | -$5.9M | -$6.3M | -$6.31M |
|---|
| 2020-09-30 | $7.97M | $5.04M | -$4.61M | -$5.08M | -$5.09M |
|---|
| 2020-06-30 | $3.92M | $1.91M | -$7.86M | -$8.49M | -$8.5M |
|---|
| 2020-03-31 | $8.24M | $4.86M | -$8.02M | -$8.84M | -$8.85M |
|---|
| 2019-12-28 | $6.46M | $3.74M | -$8.69M | -$9.17M | -$9.18M |
|---|
| 2019-09-28 | $7.88M | $4.22M | -$7.24M | -$8.27M | -$8.28M |
|---|
| 2019-06-29 | $6.22M | $3.33M | -$7.71M | -$9.19M | -$9.2M |
|---|
| 2019-03-30 | $5.29M | $2.57M | -$5.96M | -$6.89M | -$6.9M |
|---|
| 2019-03-29 | — | — | — | — | -$6.9M |
|---|
| 2018-09-29 | $4.76M | $2.13M | -$3.94M | -$5.1M | -$5.11M |
|---|
| 2018-06-30 | $3.26M | $1.18M | -$5.16M | -$6.11M | -$6.12M |
|---|
| 2018-03-31 | $2.76M | $924,000.00 | -$4.78M | -$4.89M | -$4.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $605.49M | $362.81M | $108.58M | $107.52M | $190.29M |
|---|
| 2024-12-31 | $441.54M | $262.08M | $37.5M | $35.78M | $35.46M |
|---|
| 2023-12-31 | $241.62M | $154.09M | -$28.73M | -$26.67M | -$25.03M |
|---|
| 2022-12-31 | $93.46M | $65.27M | -$31.44M | -$36.17M | -$36.23M |
|---|
| 2021-12-31 | $31.39M | $21.16M | -$39.43M | -$44.18M | -$44.22M |
|---|
| 2020-12-31 | $28.36M | $16.64M | -$26.38M | -$28.72M | -$28.75M |
|---|
| 2019-12-28 | $25.84M | $13.86M | -$29.6M | -$33.51M | -$33.55M |
|---|
| 2018-12-29 | $14.66M | $5.73M | -$20.24M | -$23.72M | -$23.76M |
|---|