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 | $57.79M | $36.84M | $28.46M | $31.43M | $23.27M |
|---|
| 2026-03-31 | $55.53M | $32.74M | $25.08M | $27.59M | $20.41M |
|---|
| 2025-12-31 | $53.32M | $34.87M | $26.81M | $28.85M | $21.98M |
|---|
| 2025-09-30 | $55.17M | $33.77M | $27.25M | $28.35M | $21.15M |
|---|
| 2025-06-30 | $56.09M | $33.55M | $28.13M | $28.89M | $21.66M |
|---|
| 2025-03-31 | $52.41M | $28.83M | $23.8M | $24.2M | $17.95M |
|---|
| 2024-12-31 | $44.53M | $18.7M | $15.58M | $15.78M | $11.7M |
|---|
| 2024-09-30 | $29.11M | $11.12M | $6.73M | $6.91M | $5.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $216.98M | $131.02M | $105.99M | $110.29M | $82.75M |
|---|
| 2024-12-31 | $133.95M | $53.21M | $38.02M | $35.24M | $45.32M |
|---|
| 2023-12-31 | $88.33M | $17.27M | $2.55M | $883,000.00 | $21.46M |
|---|