Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $52.55M | — | $9.78M | — | -$15.68M |
|---|
| 2026-03-31 | $52.32M | — | $11.63M | — | -$23.16M |
|---|
| 2025-12-31 | $55.93M | — | $15.92M | — | $2.38M |
|---|
| 2025-09-30 | $23.19M | — | $11.14M | -$547,000.00 | $80,000.00 |
|---|
| 2025-06-30 | $31.98M | — | $13.63M | $6.15M | $5.95M |
|---|
| 2025-03-31 | $46.61M | — | $7.86M | -$4.15M | -$2.81M |
|---|
| 2024-12-31 | $75.01M | — | $29.53M | $28.54M | $23.44M |
|---|
| 2024-09-30 | $114.35M | $51.48M | $13.71M | -$6.95M | -$5.04M |
|---|
| 2024-06-30 | $116.84M | $48.83M | $5.51M | $2.03M | $3.17M |
|---|
| 2024-03-31 | $126.98M | $48.1M | $10.48M | $18.26M | $14.07M |
|---|
| 2023-12-31 | $126.91M | $45.7M | -$5.39M | -$20.57M | -$15.23M |
|---|
| 2023-09-30 | $99.41M | $48.37M | $22.34M | $8.73M | $6.94M |
|---|
| 2023-06-30 | $102.57M | $46.56M | $23.78M | $15.22M | $11.86M |
|---|
| 2023-03-31 | $84.24M | $43.35M | $20.34M | $5.61M | $4.71M |
|---|
| 2022-12-31 | $95.91M | $45.31M | $24.56M | $14.54M | $11.72M |
|---|
| 2022-09-30 | $69.02M | $40.85M | $54.08M | $42.55M | $28.88M |
|---|
| 2022-06-30 | $45.27M | $40.98M | $38.42M | $30.75M | $24.16M |
|---|
| 2022-03-31 | $24.65M | $40.03M | $17.36M | $11.98M | $9.99M |
|---|
| 2021-12-31 | $20.46M | $48.18M | $28.07M | $3.02M | $3.16M |
|---|
| 2021-09-30 | $17.5M | $32.86M | $12.12M | $7.71M | $6.51M |
|---|
| 2021-06-30 | $18.41M | $30.9M | $9.73M | $7.99M | $7.03M |
|---|
| 2021-03-31 | $35.56M | $30.89M | $9.22M | $5.99M | $5.2M |
|---|
| 2020-12-31 | $53.86M | $30.58M | $8.68M | $4.63M | $4.25M |
|---|
| 2020-09-30 | $58.62M | $26.76M | $13.38M | $10.8M | $8.61M |
|---|
| 2020-06-30 | $57.4M | $29.43M | $14.79M | $12.37M | $9.3M |
|---|
| 2020-03-31 | $47.27M | $30.3M | $11.9M | $8.88M | $6.99M |
|---|
| 2019-12-31 | $39.74M | — | $9.42M | $7.7M | $6.29M |
|---|
| 2019-09-30 | $27.64M | — | $15.38M | $11.86M | $8.31M |
|---|
| 2019-06-30 | $21.44M | — | $9.74M | $5.8M | $4.57M |
|---|
| 2019-03-31 | $17.04M | — | $8.1M | $6.4M | $4.88M |
|---|
| 2018-12-31 | -$73.52M | — | $9.06M | $5.42M | $3.64M |
|---|
| 2018-09-30 | $48.88M | — | $7.33M | $5.55M | $4.2M |
|---|
| 2018-06-30 | $49.25M | — | $7.86M | $5.78M | $4.32M |
|---|
| 2018-03-31 | $51.75M | — | $7.78M | $6.72M | $5.04M |
|---|
| 2017-12-31 | $60.3M | — | $15.09M | $5.71M | $4.15M |
|---|
| 2017-09-30 | $68.3M | — | $7.98M | $10.49M | $7.49M |
|---|
| 2017-06-30 | $83.43M | — | $8.27M | $5.39M | $3.47M |
|---|
| 2017-03-31 | $90.75M | — | $8.47M | $9.06M | $5.94M |
|---|
| 2016-12-31 | $76.99M | — | $37.65M | $5.25M | $3.46M |
|---|
| 2016-09-30 | $63.86M | — | $6.86M | $7.96M | $5.21M |
|---|
| 2016-06-30 | $57.45M | — | $6.71M | $3.14M | $2.03M |
|---|
| 2016-03-31 | $60.09M | — | $6M | $26.75M | $17.37M |
|---|
| 2015-12-31 | $63.08M | — | $6.65M | $8.33M | $5.33M |
|---|
| 2015-09-30 | $75.13M | $16.49M | $8.01M | $4.46M | $2.69M |
|---|
| 2015-06-30 | $66.97M | $15.1M | $6.63M | $10.28M | $6.52M |
|---|
| 2015-03-31 | $47.26M | $12.7M | $5.3M | $8.09M | $5.11M |
|---|
| 2014-12-31 | $49.58M | $12.69M | $5.71M | $5.16M | $3.29M |
|---|
| 2014-09-30 | $48.25M | $11.88M | $5.39M | $2.71M | $1.62M |
|---|
| 2014-06-30 | $35.81M | $11.21M | $5.17M | $2.3M | $1.33M |
|---|
| 2014-03-31 | $34.43M | $11.12M | $5.11M | $2.66M | $1.47M |
|---|
| 2013-12-31 | $34.37M | $11.52M | $5.96M | $3.28M | $1.71M |
|---|
| 2013-09-30 | $36.8M | $10.73M | $5.16M | $1.33M | $745,000.00 |
|---|
| 2013-06-30 | $37.52M | $10.37M | $2.96M | $8.19M | $4.89M |
|---|
| 2013-03-31 | — | $9.46M | — | — | $1.93M |
|---|
| 2012-12-31 | $27.51M | $11.1M | $6.95M | $3.15M | $3.15M |
|---|
| 2012-09-30 | $26.95M | $9.41M | $5.78M | $1.76M | $1.76M |
|---|
| 2012-06-30 | $25.99M | $10.34M | $6.15M | $2.1M | $2.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $285.2M | — | $80.86M | — | $5.6M |
|---|
| 2024-12-31 | $433.18M | — | $92.52M | $41.88M | $35.65M |
|---|
| 2023-12-31 | $413.13M | $183.99M | $61.07M | $8.99M | $8.29M |
|---|
| 2022-12-31 | $234.86M | $167.16M | $134.41M | $99.81M | $74.75M |
|---|
| 2021-12-31 | $91.94M | $142.82M | $59.15M | $24.71M | $21.89M |
|---|
| 2020-12-31 | $217.15M | $117.07M | $48.74M | $36.68M | $29.15M |
|---|
| 2019-12-31 | $105.86M | $106.37M | $42.64M | $31.77M | $24.05M |
|---|
| 2018-12-31 | $76.36M | $81.08M | $32.02M | $23.46M | $17.2M |
|---|
| 2017-12-31 | $302.77M | — | $39.8M | $30.65M | $21.05M |
|---|
| 2016-12-31 | $258.39M | — | $57.21M | $43.1M | $28.07M |
|---|
| 2015-12-31 | $252.44M | — | $26.58M | $31.15M | $19.64M |
|---|
| 2014-12-31 | $168.07M | $46.9M | $21.38M | $12.83M | $7.69M |
|---|
| 2013-12-31 | $140.04M | $42.07M | $19.66M | $14.73M | $7.34M |
|---|
| 2012-12-31 | $108.48M | $40.83M | $24.69M | $8.91M | $8.9M |
|---|
| 2011-12-31 | $130.18M | $40.69M | $23.97M | $2.65M | $2.27M |
|---|