Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.51M | — | $17.59M | $18.28M | $2.37M |
|---|
| 2026-03-31 | $72.84M | — | $12.35M | $14.21M | $1.76M |
|---|
| 2025-12-31 | $70.26M | — | $14.86M | $16.72M | $36.15M |
|---|
| 2025-09-30 | $64.12M | — | $9.03M | $10.6M | $1.72M |
|---|
| 2025-06-30 | $60.31M | — | $7.36M | $9.62M | $1.96M |
|---|
| 2025-03-31 | $53.82M | — | $5.73M | $7.51M | $1.34M |
|---|
| 2024-12-31 | $51.74M | — | $7.13M | $9.21M | $1.59M |
|---|
| 2024-09-30 | $52.86M | — | $5.97M | $7.33M | $1.15M |
|---|
| 2024-06-30 | $53.01M | — | $7.52M | $6.92M | $0.00 |
|---|
| 2024-03-31 | $46.14M | — | $7.3M | $6.63M | $0.00 |
|---|
| 2023-12-31 | $39.1M | — | $4.78M | $5.22M | -$20.88M |
|---|
| 2023-09-30 | $47.71M | — | $7.9M | $7.61M | $7.61M |
|---|
| 2023-06-30 | $45.38M | — | $7.24M | — | $7.07M |
|---|
| 2023-03-31 | — | — | — | — | $6.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $248.51M | — | $36.99M | $44.45M | $41.17M |
|---|
| 2024-12-31 | $203.76M | — | $27.93M | $30.09M | $2.75M |
|---|
| 2023-12-31 | $172.04M | — | $25.39M | $25.26M | $0.00 |
|---|
| 2022-12-31 | $153.88M | — | $23.72M | $23.35M | $0.00 |
|---|