Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | — | $44.41M |
|---|
| 2026-03-31 | — | — | — | — | $29.83M |
|---|
| 2025-12-31 | — | — | — | — | $39.46M |
|---|
| 2025-09-30 | — | — | — | — | $27.65M |
|---|
| 2025-06-30 | — | — | — | — | $41.41M |
|---|
| 2025-03-31 | — | — | — | — | $27.09M |
|---|
| 2024-12-31 | — | — | — | — | $45.86M |
|---|
| 2024-09-30 | — | — | — | — | $24.4M |
|---|
| 2024-06-30 | — | — | — | — | $30.83M |
|---|
| 2024-03-31 | — | — | — | — | $14.51M |
|---|
| 2023-12-31 | — | — | — | — | $17.7M |
|---|
| 2023-09-30 | — | — | — | — | $16.82M |
|---|
| 2023-06-30 | — | — | — | — | $19.88M |
|---|
| 2023-03-31 | — | — | — | — | $22.49M |
|---|
| 2022-12-31 | — | — | — | — | -$1.59M |
|---|
| 2022-09-30 | — | — | — | — | -$12M |
|---|
| 2022-06-30 | — | — | — | — | -$7.72M |
|---|
| 2022-03-31 | — | — | — | — | -$9.07M |
|---|
| 2021-12-31 | — | — | — | — | $55.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $135.6M |
|---|
| 2024-12-31 | — | — | — | — | $115.6M |
|---|
| 2023-12-31 | — | — | — | — | $76.89M |
|---|
| 2022-12-31 | — | — | — | — | -$30.38M |
|---|
| 2021-12-31 | — | — | — | — | $132.32M |
|---|
| 2020-12-31 | — | — | — | — | -$6.11M |
|---|