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 | $266.04M | — | $40.46M | $37.1M | $24.71M |
|---|
| 2026-03-31 | $237.46M | — | $38.89M | $40.22M | $29.49M |
|---|
| 2025-12-31 | $247.06M | — | $34.77M | $31.48M | $27.49M |
|---|
| 2025-09-30 | $227.81M | — | $36.24M | $33.8M | $26.62M |
|---|
| 2025-06-30 | $211.37M | — | $13.89M | $10.53M | $8.55M |
|---|
| 2025-03-31 | $197.12M | — | $26.19M | $19.99M | $15.68M |
|---|
| 2024-12-31 | $190.57M | — | -$4.38M | -$13.76M | -$10.28M |
|---|
| 2024-09-30 | $148.33M | — | -$20.52M | -$31.5M | -$24.17M |
|---|
| 2024-06-30 | $138.04M | — | $5.17M | -$2.29M | -$2.29M |
|---|
| 2024-03-31 | $137.43M | — | $20.31M | $25.34M | $18.21M |
|---|
| 2023-12-31 | $131.65M | — | $6.73M | $947,000.00 | $1.16M |
|---|
| 2023-09-30 | $131.83M | — | $17.95M | $11.51M | $9.94M |
|---|
| 2023-06-30 | $116.55M | — | $12.4M | $5.25M | $6.25M |
|---|
| 2023-03-31 | $106.79M | — | $9.9M | $2.17M | $1.44M |
|---|
| 2022-12-31 | $94.23M | — | $1.82M | -$5.73M | -$4.24M |
|---|
| 2022-09-30 | $83.82M | — | -$5M | -$12.22M | -$8.6M |
|---|
| 2022-06-30 | $73.86M | — | -$12.91M | -$18.82M | -$14.92M |
|---|
| 2022-03-31 | $64.48M | — | -$19.2M | -$25.9M | -$20.13M |
|---|
| 2021-12-31 | $60.93M | — | -$23.72M | -$30.85M | -$24.14M |
|---|
| 2021-09-30 | $52.06M | — | -$3.56M | -$7.13M | -$4.45M |
|---|
| 2021-06-30 | $48.63M | — | -$15.55M | -$18.15M | -$14.11M |
|---|
| 2021-03-31 | $54.52M | — | $3.05M | $76,000.00 | $86,000.00 |
|---|
| 2020-12-31 | $57.25M | — | $331,000.00 | -$2.38M | -$3.64M |
|---|
| 2020-09-30 | $52.98M | — | $2.8M | $63,000.00 | $434,000.00 |
|---|
| 2020-06-30 | $48.47M | — | -$11.31M | -$13.78M | -$12.34M |
|---|
| 2020-03-31 | $49.77M | — | -$7.84M | -$9.86M | -$7.01M |
|---|
| 2019-12-31 | $47.97M | — | -$4.67M | -$7.65M | -$4.84M |
|---|
| 2019-09-30 | $51.34M | — | $7.33M | $3.96M | $3.9M |
|---|
| 2019-06-30 | $54.36M | — | $9.29M | $5.93M | $6.59M |
|---|
| 2019-03-31 | $52.89M | — | $4.4M | $918,000.00 | $449,000.00 |
|---|
| 2018-12-31 | $57.12M | — | $11.45M | $7.34M | $5.43M |
|---|
| 2018-09-30 | $50.7M | — | $10.11M | $6.37M | $5.04M |
|---|
| 2018-06-30 | $47.27M | — | $7.26M | $3.5M | $2.78M |
|---|
| 2018-03-31 | $46.48M | — | $6.54M | $2.84M | $2.25M |
|---|
| 2017-12-31 | $47.29M | — | $7.38M | $4.35M | -$9.63M |
|---|
| 2017-09-30 | $48.16M | — | $9.33M | $6.37M | $4.72M |
|---|
| 2017-06-30 | $44.76M | — | $6.99M | $3.95M | $2.68M |
|---|
| 2017-03-31 | $36.63M | — | $4.63M | $1.68M | $1.15M |
|---|
| 2016-12-31 | $38.21M | — | $1.3M | -$1.6M | -$1.08M |
|---|
| 2016-09-30 | $38.53M | — | $7.92M | $5.04M | $2.54M |
|---|
| 2016-06-30 | $31.34M | — | $5.19M | $2.35M | $1.13M |
|---|
| 2016-03-31 | $20.56M | — | $5.67M | $2.89M | $1.35M |
|---|
| 2015-12-31 | $18.04M | — | $6.27M | $3.5M | $2.88M |
|---|
| 2015-09-30 | $19.97M | — | $8.45M | $5.66M | $4.56M |
|---|
| 2015-06-30 | $19.52M | — | $8.41M | $5.67M | $3.57M |
|---|
| 2015-03-31 | $18.8M | — | $9.57M | $6.91M | $4.37M |
|---|
| 2014-12-31 | $21.04M | — | $10.77M | $10.06M | $21.01M |
|---|
| 2014-09-30 | $17.39M | — | $8.2M | $8.29M | $6.75M |
|---|
| 2014-06-30 | $6.65M | — | -$2.46M | -$2.5M | -$2.36M |
|---|
| 2014-03-31 | $10.9M | — | $3.5M | $3.52M | $3.36M |
|---|
| 2013-12-31 | $10.53M | — | $3.46M | $3.49M | $3.43M |
|---|
| 2013-09-30 | $7.84M | — | $810,000.00 | $958,000.00 | $1.19M |
|---|
| 2013-06-30 | $6.15M | — | -$3.78M | -$4.58M | -$4.58M |
|---|
| 2013-03-31 | $5.56M | — | $403,000.00 | $260,000.00 | $260,000.00 |
|---|
| 2012-12-31 | $5.32M | — | -$1.02M | -$1.15M | -$1.15M |
|---|
| 2012-09-30 | $5.04M | — | -$207,401.00 | -$379,831.00 | -$377,348.00 |
|---|
| 2012-06-30 | $5.19M | — | $586,424.00 | $35,422.00 | $35,422.00 |
|---|
| 2012-03-31 | $114,000.00 | — | — | — | — |
|---|
| 2011-12-31 | $114,373.00 | — | — | -$6.65M | — |
|---|
| 2011-09-30 | $182,784.00 | — | — | -$12.73M | -$12.73M |
|---|
| 2011-06-30 | $81,003.00 | — | — | — | -$14.98M |
|---|
| 2011-03-31 | $57,000.00 | — | — | — | — |
|---|
| 2010-12-31 | $143,032.00 | — | — | — | — |
|---|
| 2010-09-30 | $51,331.00 | — | — | — | -$11.59M |
|---|
| 2010-06-30 | — | — | — | — | -$10.79M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $883.37M | — | $111.09M | $95.79M | $78.34M |
|---|
| 2024-12-31 | $614.38M | — | $584,000.00 | -$22.21M | -$18.52M |
|---|
| 2023-12-31 | $486.82M | — | $46.97M | $19.87M | $18.78M |
|---|
| 2022-12-31 | $316.39M | — | -$35.28M | -$62.67M | -$47.9M |
|---|
| 2021-12-31 | $216.14M | — | -$39.79M | -$56.06M | -$42.6M |
|---|
| 2020-12-31 | $208.48M | — | -$16.02M | -$25.96M | -$22.55M |
|---|
| 2019-12-31 | $206.55M | — | $16.35M | $3.16M | $6.09M |
|---|
| 2018-12-31 | $201.58M | — | $35.36M | $20.05M | $15.49M |
|---|
| 2017-12-31 | $176.84M | — | $28.33M | $16.35M | -$1.08M |
|---|
| 2016-12-31 | $128.62M | — | $20.08M | $8.68M | $3.93M |
|---|
| 2015-12-31 | $76.32M | — | $32.7M | $21.73M | $15.38M |
|---|
| 2014-12-31 | $55.97M | — | $20.01M | $19.38M | $28.75M |
|---|
| 2013-12-31 | $30.08M | — | $898,000.00 | $126,000.00 | $301,000.00 |
|---|
| 2012-12-31 | $20.37M | — | -$42,000.00 | -$1.61M | -$1.51M |
|---|
| 2011-12-31 | $435,160.00 | — | — | -$51.61M | — |
|---|
| 2010-12-31 | $2.47M | — | — | -$46.2M | — |
|---|
| 2009-12-31 | $1.26M | — | — | — | — |
|---|