Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $95.42M | — | $22.67M | $22.98M | $22.83M |
|---|
| 2026-03-31 | $102.99M | — | $158.51M | $139.12M | $139.11M |
|---|
| 2025-12-31 | — | — | $20.66M | $3.63M | $60.45M |
|---|
| 2025-09-30 | — | — | $12.68M | -$10.95M | -$10.96M |
|---|
| 2025-06-30 | $100.59M | — | $760,000.00 | -$20.73M | -$20.94M |
|---|
| 2025-03-31 | $104.39M | — | $15.32M | -$11.54M | -$11.66M |
|---|
| 2024-12-31 | $93.33M | — | $16.37M | $1.17M | $14.67M |
|---|
| 2024-09-30 | $87.75M | — | $17.49M | $12.27M | $12.25M |
|---|
| 2024-06-30 | $87.25M | — | $17.79M | $1.74M | $1.58M |
|---|
| 2024-03-31 | $91.36M | — | $14.01M | -$6.83M | -$6.86M |
|---|
| 2023-12-31 | $85.51M | — | $10.62M | -$10.18M | $11.39M |
|---|
| 2023-09-30 | $81.39M | — | $6.69M | -$16.31M | -$16.27M |
|---|
| 2023-06-30 | $89.95M | — | $19.66M | $2.92M | $2.75M |
|---|
| 2023-03-31 | $81.84M | — | $12.11M | $22.13M | $22M |
|---|
| 2022-12-31 | $80.58M | — | $16.49M | -$3.97M | -$3.98M |
|---|
| 2022-09-30 | $79.95M | — | -$13.95M | -$89.56M | -$89.55M |
|---|
| 2022-06-30 | $84.26M | — | $25.65M | -$15.62M | -$15.83M |
|---|
| 2022-03-31 | $81.51M | — | $40.04M | $43.91M | $44.1M |
|---|
| 2021-12-31 | $79.36M | — | $10.46M | -$6.5M | -$6.19M |
|---|
| 2021-09-30 | $71.9M | — | -$1.47M | $31.13M | $31.07M |
|---|
| 2021-06-30 | $73.06M | — | $12.92M | $644,000.00 | $452,000.00 |
|---|
| 2021-03-31 | $68.19M | — | $8.75M | $845,000.00 | $697,000.00 |
|---|
| 2020-12-31 | $64.43M | — | -$48.94M | -$31.29M | -$32.3M |
|---|
| 2020-09-30 | $51.28M | — | -$14.03M | -$38.22M | -$38.29M |
|---|
| 2020-06-30 | $63.77M | — | -$5.76M | $65.04M | $64.91M |
|---|
| 2020-03-31 | $71.42M | — | -$46.34M | -$60.99M | -$60.04M |
|---|
| 2019-12-31 | $72.04M | — | $28.52M | $16.54M | $16.7M |
|---|
| 2019-09-30 | $73.33M | — | $21.27M | $10.24M | $8.84M |
|---|
| 2019-06-30 | $70.23M | — | $7.09M | -$4.97M | -$5.24M |
|---|
| 2019-03-31 | $73.99M | — | $16.21M | $2.89M | $2.94M |
|---|
| 2018-12-31 | $69.73M | — | $7.59M | -$6.59M | -$6.67M |
|---|
| 2018-09-30 | $65.53M | — | $12.06M | -$2.13M | -$2.6M |
|---|
| 2018-06-30 | $63.57M | — | $6.33M | -$2.28M | -$2.27M |
|---|
| 2018-03-31 | $63.12M | — | $6.7M | -$3.77M | -$4.16M |
|---|
| 2017-12-31 | $64.37M | — | $43.82M | $37.9M | $24.94M |
|---|
| 2017-09-30 | $62.68M | — | $5.74M | $778,000.00 | $13.29M |
|---|
| 2017-06-30 | $59.5M | — | $6.74M | — | $6.11M |
|---|
| 2017-03-31 | — | — | $9.9M | — | $19.97M |
|---|
| 2016-12-31 | — | — | $1.35M | — | -$27.58M |
|---|
| 2016-09-30 | — | — | $1.25M | — | $326,000.00 |
|---|
| 2016-06-30 | — | — | $9.44M | — | $26.16M |
|---|
| 2016-03-31 | — | — | $9.85M | — | $73.88M |
|---|
| 2015-12-31 | — | — | -$2.66M | — | -$76.39M |
|---|
| 2015-09-30 | — | — | $18.94M | — | $18.1M |
|---|
| 2015-06-30 | — | — | $13.04M | — | $85.46M |
|---|
| 2015-03-31 | — | — | $15.15M | — | $38.54M |
|---|
| 2014-12-31 | — | — | $2.15M | — | -$70.99M |
|---|
| 2014-09-30 | — | — | $15.23M | — | $111.07M |
|---|
| 2014-06-30 | — | — | $18.83M | — | $11.87M |
|---|
| 2014-03-31 | — | — | $14.72M | — | $19.12M |
|---|
| 2013-12-31 | — | — | $9.94M | — | $14.71M |
|---|
| 2013-09-30 | — | — | $13.13M | — | $9.14M |
|---|
| 2013-06-30 | — | — | $14.86M | — | $9.61M |
|---|
| 2013-03-31 | — | — | $16.45M | — | $11.18M |
|---|
| 2012-12-31 | — | — | $9.04M | — | $69.28M |
|---|
| 2012-09-30 | — | — | $7.1M | — | $6.66M |
|---|
| 2012-06-30 | — | — | $8.69M | — | $11.18M |
|---|
| 2012-03-31 | — | — | $7.25M | — | $2.82M |
|---|
| 2011-12-31 | — | — | -$8.1M | — | $14.38M |
|---|
| 2011-09-30 | — | — | $10.06M | — | $4.65M |
|---|
| 2011-06-30 | — | — | $11.71M | — | $25.04M |
|---|
| 2011-03-31 | — | — | $12.56M | — | $9.65M |
|---|
| 2010-12-31 | — | — | $3.12M | — | $9.38M |
|---|
| 2010-09-30 | — | — | $12.17M | — | $2.28M |
|---|
| 2010-06-30 | — | — | $13.13M | — | $37.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $410.76M | — | $49.43M | -$39.6M | $16.9M |
|---|
| 2024-12-31 | $359.69M | — | $65.66M | $8.35M | $21.65M |
|---|
| 2023-12-31 | $338.69M | — | $49.08M | -$1.45M | $19.87M |
|---|
| 2022-12-31 | $326.29M | — | $68.23M | -$65.24M | -$65.25M |
|---|
| 2021-12-31 | $292.5M | — | $30.66M | $26.12M | $26.03M |
|---|
| 2020-12-31 | $250.91M | — | -$115.06M | -$65.45M | -$65.72M |
|---|
| 2019-12-31 | $289.59M | — | $73.08M | $24.7M | $23.23M |
|---|
| 2018-12-31 | $259.68M | — | $32.68M | -$14.76M | -$15.7M |
|---|
| 2017-12-31 | $248.55M | — | $66.21M | $65.31M | $64.31M |
|---|
| 2016-12-31 | $189.94M | — | $21.89M | $52.52M | $72.78M |
|---|
| 2015-12-31 | — | — | $44.46M | — | $65.71M |
|---|
| 2014-12-31 | — | — | $50.93M | — | $71.06M |
|---|
| 2013-12-31 | — | — | $54.38M | — | $44.64M |
|---|
| 2012-12-31 | — | — | $27.76M | — | $89.94M |
|---|
| 2011-12-31 | — | — | $25.86M | — | $53.72M |
|---|
| 2010-12-31 | — | — | $39.25M | — | $50.67M |
|---|