Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $63.98M | $29.97M | $11.16M | $10.46M | $7.15M |
|---|
| 2026-03-31 | $50.24M | $20.99M | $5.04M | $4.4M | $2.92M |
|---|
| 2025-12-31 | $49.62M | $19.22M | — | $4.51M | $2.43M |
|---|
| 2025-09-30 | $66.74M | $31.94M | — | $15.53M | $10.22M |
|---|
| 2025-06-30 | $59.9M | $22.34M | $6.93M | $12.45M | $26.5M |
|---|
| 2025-03-31 | $39.68M | $14.18M | -$440,000.00 | -$1.13M | -$6.7M |
|---|
| 2024-12-31 | $45.39M | $7.31M | — | -$10.99M | -$8.63M |
|---|
| 2024-09-30 | $54.94M | $13.64M | $2.11M | -$656,000.00 | -$820,000.00 |
|---|
| 2024-06-30 | $53.6M | $13.64M | — | -$23.3M | -$23.55M |
|---|
| 2024-03-31 | $78.08M | $15.51M | — | -$2.36M | -$2.85M |
|---|
| 2023-12-31 | -$48.27M | $9.53M | — | -$18.33M | -$25.48M |
|---|
| 2023-09-30 | $69.51M | $14.62M | $767,000.00 | -$2.92M | -$1.3M |
|---|
| 2023-06-30 | $77.21M | $11.5M | — | -$42,000.00 | -$1.38M |
|---|
| 2023-03-31 | $64.66M | $12.3M | — | -$6.08M | -$6.64M |
|---|
| 2022-12-31 | $69.46M | $2.9M | — | -$32.32M | -$49.33M |
|---|
| 2022-09-30 | $71.06M | $8.37M | — | -$12.32M | -$8.75M |
|---|
| 2022-06-30 | $82.9M | $6.32M | — | -$43.81M | -$36.56M |
|---|
| 2022-03-31 | $70.16M | $9.9M | — | -$8.29M | -$6.52M |
|---|
| 2021-12-31 | $72.81M | $19.86M | — | $871,000.00 | $2.08M |
|---|
| 2021-09-30 | $72.44M | $17.75M | — | $1.78M | $745,000.00 |
|---|
| 2021-06-30 | $70.37M | $5.27M | — | -$6.21M | -$4.52M |
|---|
| 2021-03-31 | $52.4M | $2.31M | — | -$9.09M | -$7.38M |
|---|
| 2020-12-31 | $47.36M | $1.05M | — | $9.72M | $7.02M |
|---|
| 2020-09-30 | $43.04M | $5.62M | — | -$450,000.00 | $520,000.00 |
|---|
| 2020-06-30 | $47.57M | $3.53M | — | -$400,000.00 | -$119,000.00 |
|---|
| 2020-03-31 | $32.11M | $765,000.00 | — | -$51,000.00 | $4.19M |
|---|
| 2019-12-31 | $33.06M | -$4.44M | — | $1.18M | -$7.18M |
|---|
| 2019-09-30 | $38.29M | -$611,000.00 | — | -$5.49M | -$704,000.00 |
|---|
| 2019-06-30 | $41.33M | -$2.97M | — | -$7.55M | $3.72M |
|---|
| 2019-03-31 | $31.89M | $675,000.00 | — | $8.29M | $6.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $215.94M | $87.68M | — | $31.36M | $32.44M |
|---|
| 2024-12-31 | $195.91M | $45.8M | — | -$37.31M | -$35.85M |
|---|
| 2023-12-31 | $163.11M | $47.95M | — | -$27.37M | -$34.8M |
|---|
| 2022-12-31 | $293.57M | $27.5M | — | -$96.73M | -$101.15M |
|---|
| 2021-12-31 | $268.02M | $45.18M | — | -$12.65M | -$9.08M |
|---|
| 2020-12-31 | $170.09M | $10.96M | — | $8.82M | $11.61M |
|---|
| 2019-12-31 | $144.57M | -$7.35M | — | -$3.54M | $2.33M |
|---|
| 2018-12-31 | $150M | $9.32M | — | -$9.82M | -$7.52M |
|---|
| 2017-12-31 | $158.41M | $13.97M | — | -$5.52M | -$4.76M |
|---|