Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-11-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $91M | — | $20.88M | $39.86M | $33.08M |
|---|
| 2026-03-31 | $67.41M | — | $5.91M | -$51.75M | -$42.28M |
|---|
| 2025-12-31 | $58.62M | — | -$7.02M | -$357,000.00 | -$739,000.00 |
|---|
| 2025-09-30 | $67.44M | — | $108,000.00 | -$1.57M | -$1.31M |
|---|
| 2025-06-30 | $81.76M | — | $18.66M | $34.53M | $24.66M |
|---|
| 2025-03-31 | $66.17M | — | $5.38M | $2.47M | $2.67M |
|---|
| 2024-12-31 | $55.93M | — | $2.1M | -$6.62M | -$5.13M |
|---|
| 2024-09-30 | $58.28M | — | $8.98M | $23.66M | $17.44M |
|---|
| 2024-06-30 | $66.6M | — | $16.81M | $14.61M | $10.93M |
|---|
| 2024-03-31 | $61.19M | — | $13.08M | -$2.92M | -$2.19M |
|---|
| 2023-12-31 | $69.3M | — | $19.88M | $35.48M | $19.92M |
|---|
| 2023-09-30 | $55.05M | — | $15.94M | -$2.26M | -$1.47M |
|---|
| 2023-06-30 | $51.59M | — | $12.72M | $16.43M | $9.62M |
|---|
| 2023-03-31 | $57.96M | — | -$13.68M | -$7.44M | -$47.82M |
|---|
| 2022-12-31 | $61.02M | — | $38.2M | $23.57M | $23.57M |
|---|
| 2022-09-30 | $77.1M | — | $55.95M | $85.74M | $85.74M |
|---|
| 2022-06-30 | $78.8M | — | $29.35M | $16.75M | $16.75M |
|---|
| 2022-03-31 | $64.98M | — | $30.37M | -$7.16M | -$7.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $273.99M | — | $17.13M | $35.08M | $25.28M |
|---|
| 2024-12-31 | $242M | — | $40.97M | $28.73M | $21.06M |
|---|
| 2023-12-31 | $233.91M | — | $34.85M | $42.2M | -$19.74M |
|---|
| 2022-12-31 | $281.89M | — | $153.87M | $118.9M | $118.9M |
|---|
| 2021-11-30 | $167.84M | — | $53.9M | $18.11M | $18.11M |
|---|
| 2020-11-30 | $97.23M | — | -$33.83M | — | -$8.86M |
|---|