Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $217.77M | — | $40.27M | $16.77M | $5.11M |
|---|
| 2026-03-31 | $200.98M | — | $30.46M | $10.58M | $3.52M |
|---|
| 2025-12-31 | $208.88M | — | $22.28M | -$14.37M | $676,000.00 |
|---|
| 2025-09-30 | $123.25M | — | $23.69M | $4.39M | -$667,000.00 |
|---|
| 2025-06-30 | $95.51M | — | $17.17M | $7.14M | $7.13M |
|---|
| 2025-03-31 | $97.91M | — | $15.72M | $1.79M | $1.71M |
|---|
| 2024-12-31 | $87.21M | — | $15.11M | $597,000.00 | $529,000.00 |
|---|
| 2024-09-30 | $89.8M | — | $18.84M | $3.42M | $3.31M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $525.55M | — | $78.86M | -$1.06M | $9,000.00 |
|---|
| 2024-12-31 | $316.3M | — | $56.42M | $3.31M | $2.99M |
|---|
| 2023-12-31 | $200.77M | — | $40.49M | $14.78M | $14.67M |
|---|