Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $82.6M | — | $28.45M | $28.4M | $21.9M |
|---|
| 2026-03-31 | $71.22M | — | $25.54M | $25.75M | $19.25M |
|---|
| 2025-12-31 | $86.38M | — | $37.28M | $36.62M | $26.56M |
|---|
| 2025-09-30 | $90.4M | — | $41.71M | $42.37M | $32.48M |
|---|
| 2025-06-30 | $86.47M | — | $36.17M | $37.55M | $26.44M |
|---|
| 2025-03-31 | $72.2M | — | $25.12M | $26.19M | $21.35M |
|---|
| 2024-12-31 | $79.27M | — | $8.9M | $8.89M | $4.95M |
|---|
| 2024-09-30 | $82.14M | — | $36.06M | $36.52M | $28.12M |
|---|
| 2024-06-30 | $68.66M | — | $24.08M | $24.89M | $19.05M |
|---|
| 2024-03-31 | $66.6M | — | $30.56M | $31.37M | $23.6M |
|---|
| 2023-12-31 | $51.25M | — | $19.12M | $20.19M | $14.28M |
|---|
| 2023-09-30 | $52.53M | — | $18.29M | $18.06M | $10.57M |
|---|
| 2023-06-30 | $73.54M | — | $21.59M | $22.4M | $17.78M |
|---|
| 2023-03-31 | $90.32M | — | $33.26M | $33.84M | $267.28M |
|---|
| 2022-12-31 | -$120.27M | — | $140.95M | $149.69M | -$296.77M |
|---|
| 2022-09-30 | $123.79M | — | -$70.78M | -$70.8M | -$70.88M |
|---|
| 2022-06-30 | $115.79M | — | -$33.18M | -$32.91M | -$69.03M |
|---|
| 2022-03-31 | $102.37M | — | -$45.65M | -$44.31M | -$33.17M |
|---|
| 2021-12-31 | -$251.3M | — | $67.24M | $67.24M | -$2.32M |
|---|
| 2021-09-30 | $162.74M | — | -$18.7M | -$18.6M | -$14.32M |
|---|
| 2021-06-30 | $155.45M | — | -$32.79M | -$32.77M | -$23.51M |
|---|
| 2021-03-31 | $161.79M | — | -$26.29M | -$26.28M | -$17.77M |
|---|
| 2020-12-31 | $241.22M | — | -$45.24M | -$45.23M | -$33.93M |
|---|
| 2020-09-30 | $212.73M | — | -$100.57M | -$100.55M | -$74.07M |
|---|
| 2020-06-30 | $216.4M | — | $29.47M | $29.48M | $24.27M |
|---|
| 2020-03-31 | $176.3M | — | -$15.83M | -$15.8M | -$12.72M |
|---|
| 2019-12-31 | $210.42M | — | -$5.34M | -$5.26M | -$8.16M |
|---|
| 2019-09-30 | $207.6M | — | -$36.09M | -$36.07M | -$28.28M |
|---|
| 2019-06-30 | $204.78M | — | -$3.63M | -$3.61M | -$2.9M |
|---|
| 2019-03-31 | $202.32M | — | $12.33M | $12.33M | $9.47M |
|---|
| 2018-12-31 | $181.09M | — | -$19.43M | -$19.42M | -$11.07M |
|---|
| 2018-09-30 | $187.65M | — | -$15.89M | -$15.87M | -$11.71M |
|---|
| 2018-06-30 | $183.15M | — | $19.32M | $19.33M | $14.7M |
|---|
| 2018-03-31 | $180.13M | — | $11.65M | $11.72M | $8.37M |
|---|
| 2017-12-31 | $182.59M | — | $27.75M | $27.81M | $27M |
|---|
| 2017-09-30 | $171.13M | — | -$45.52M | -$45.49M | -$28.01M |
|---|
| 2017-06-30 | $178.07M | — | $12.63M | $12.65M | $7.26M |
|---|
| 2017-03-31 | $122.63M | — | $5.9M | $5.94M | $3.9M |
|---|
| 2016-12-31 | $131.43M | — | -$17.6M | -$17.58M | -$10.52M |
|---|
| 2016-09-30 | $127.2M | — | $5.03M | $5.04M | $3.42M |
|---|
| 2016-06-30 | $120.92M | — | $15.16M | $15.21M | $9.84M |
|---|
| 2016-03-31 | $107.56M | — | $4.31M | $4.33M | $2.95M |
|---|
| 2015-12-31 | $100.03M | — | $20.35M | $20.35M | $13.8M |
|---|
| 2015-09-30 | $89.81M | — | $12.88M | $12.98M | $8.08M |
|---|
| 2015-06-30 | $85.34M | — | $8.13M | $8.19M | $5.28M |
|---|
| 2015-03-31 | $82.4M | — | $214,000.00 | $338,000.00 | $198,000.00 |
|---|
| 2014-12-31 | $76.17M | — | $17.72M | $17.78M | $11.39M |
|---|
| 2014-09-30 | $68.85M | — | $13.52M | $13.52M | $8.64M |
|---|
| 2014-06-30 | $67.7M | — | $15.41M | $15.41M | $9.59M |
|---|
| 2014-03-31 | $67.51M | — | $17.68M | $17.7M | $11.39M |
|---|
| 2013-12-31 | $63.44M | — | $13.43M | $13.43M | $7.35M |
|---|
| 2013-09-30 | $51.82M | — | $6.72M | $6.72M | $4.13M |
|---|
| 2013-06-30 | $48.65M | — | $7.25M | $7.25M | $4.51M |
|---|
| 2013-03-31 | $44.17M | — | $7.08M | $7.08M | $4.35M |
|---|
| 2012-12-31 | $37.9M | — | $1.09M | $1.85M | $983,000.00 |
|---|
| 2012-09-30 | $32.27M | — | $1.15M | $1.15M | $983,000.00 |
|---|
| 2012-06-30 | $31.56M | — | $5.53M | $5.24M | $2.99M |
|---|
| 2012-03-31 | $29.5M | — | $7.46M | $7.48M | $4.75M |
|---|
| 2011-12-31 | $26.46M | — | $5.11M | $5.19M | $3.23M |
|---|
| 2011-09-30 | $25.49M | — | $5.86M | $5.88M | $3.65M |
|---|
| 2011-06-30 | $24M | — | $499,000.00 | $220,000.00 | $89,000.00 |
|---|
| 2011-03-31 | $20.47M | — | $1.73M | — | $1.12M |
|---|
| 2010-12-31 | $23.68M | — | $4.69M | — | $2.9M |
|---|
| 2010-09-30 | $20M | — | -$471,000.00 | — | -$316,000.00 |
|---|
| 2010-06-30 | $19.37M | — | $1.12M | — | $195,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $335.44M | — | $140.28M | $142.73M | $106.84M |
|---|
| 2024-12-31 | $296.66M | — | $99.6M | $101.66M | $75.72M |
|---|
| 2023-12-31 | $264.4M | — | $93.85M | $96.08M | $309.91M |
|---|
| 2022-12-31 | $221.67M | — | -$8.66M | $1.68M | -$469.86M |
|---|
| 2021-12-31 | $228.69M | — | -$10.55M | -$10.42M | -$57.92M |
|---|
| 2020-12-31 | $846.66M | — | -$132.18M | -$132.1M | -$96.45M |
|---|
| 2019-12-31 | $825.12M | — | -$32.73M | -$32.61M | -$29.87M |
|---|
| 2018-12-31 | $723.94M | — | -$4.36M | -$4.24M | $290,000.00 |
|---|
| 2017-12-31 | $654.42M | — | $757,000.00 | $910,000.00 | $10.15M |
|---|
| 2016-12-31 | $487.12M | — | $6.9M | $7M | $5.7M |
|---|
| 2015-12-31 | $357.57M | — | $41.57M | $41.86M | $27.36M |
|---|
| 2014-12-31 | $280.23M | — | $64.33M | $64.41M | $41.01M |
|---|
| 2013-12-31 | $208.08M | — | $34.49M | $34.49M | $20.34M |
|---|
| 2012-12-31 | $131.23M | — | $15.23M | $15.71M | $9.71M |
|---|
| 2011-12-31 | $96.42M | — | $13.19M | $13.02M | $8.09M |
|---|
| 2010-12-31 | $79.99M | — | -$682,000.00 | -$1.41M | -$925,000.00 |
|---|
| 2009-12-31 | $88.47M | — | $6.33M | — | $4.06M |
|---|