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 | $125.76M | $80.52M | -$8.36M | -$11.7M | -$13.51M |
|---|
| 2026-03-31 | $116.34M | $75.45M | $5.79M | $339,000.00 | $1.42M |
|---|
| 2025-12-31 | $115.99M | $73.14M | $10.68M | $6.54M | $2.43M |
|---|
| 2025-09-30 | $113.39M | $74.4M | $12.54M | $7.06M | $6.5M |
|---|
| 2025-06-30 | $112.97M | $73.11M | $8.38M | $3.48M | $1.35M |
|---|
| 2025-03-31 | $98.98M | $63.58M | $2.15M | -$2.3M | -$505,000.00 |
|---|
| 2024-12-31 | $97.31M | $61.5M | $2.67M | -$16.6M | -$16.48M |
|---|
| 2024-09-30 | $95.78M | $61.01M | $4.39M | -$1.27M | -$2.29M |
|---|
| 2024-06-30 | $98.02M | $63.32M | $6.51M | -$2.43M | -$2.12M |
|---|
| 2024-03-31 | $97.43M | $62.95M | $25.31M | $12.78M | $7.53M |
|---|
| 2023-12-31 | $93.67M | $61.1M | $3.17M | -$591,000.00 | -$3.98M |
|---|
| 2023-09-30 | $87.85M | $56.27M | -$1.24M | -$9.42M | -$9.8M |
|---|
| 2023-06-30 | $89.25M | $58.08M | $7.68M | -$2.66M | -$3.38M |
|---|
| 2023-03-31 | $83.23M | $53.73M | -$3.86M | -$8.92M | -$13.53M |
|---|
| 2022-12-31 | $79.4M | $50.89M | $4.13M | $3.28M | $2.17M |
|---|
| 2022-09-30 | $76.84M | $48.74M | -$4.11M | -$12.53M | -$13.71M |
|---|
| 2022-06-30 | $80.34M | $52.17M | $4.54M | -$3.3M | -$4.26M |
|---|
| 2022-03-31 | $77.21M | $50.72M | $1.64M | -$2.43M | -$3.39M |
|---|
| 2021-12-31 | $79.39M | $51.37M | -$9.34M | -$16.09M | -$20.1M |
|---|
| 2021-09-30 | $72.21M | $47.79M | $14.69M | $7.94M | $10.58M |
|---|
| 2021-06-30 | $76.15M | $50.51M | $1.32M | -$2.18M | -$2.18M |
|---|
| 2021-03-31 | $71.09M | $47.84M | $1.45M | -$4.5M | -$3.14M |
|---|
| 2020-12-31 | $67.9M | $44.59M | $1.91M | -$92,000.00 | -$3.46M |
|---|
| 2020-09-30 | $65.13M | $43.13M | $3.63M | -$4.18M | -$2.87M |
|---|
| 2020-06-30 | $53.77M | $35.89M | -$1.92M | -$4.77M | -$3.69M |
|---|
| 2020-03-31 | $66.43M | $44.17M | -$1.19M | -$8.14M | -$6.67M |
|---|
| 2019-12-31 | $69.7M | $46.55M | $3.63M | $1.55M | -$681,000.00 |
|---|
| 2019-09-30 | $67.88M | $45.22M | $4.7M | -$992,000.00 | -$134,000.00 |
|---|
| 2019-06-30 | $71.14M | $46.97M | $6.5M | $2.74M | $2.83M |
|---|
| 2019-03-31 | $67.51M | $44.27M | $2.21M | -$1.65M | -$297,000.00 |
|---|
| 2018-12-31 | $67.8M | $45.19M | $2.78M | -$1.46M | -$776,000.00 |
|---|
| 2018-09-30 | $64.6M | $42.71M | $4.62M | $2.11M | $1.57M |
|---|
| 2018-06-30 | $68.5M | $45.85M | $5.41M | -$134,000.00 | $226,000.00 |
|---|
| 2018-03-31 | $61.95M | $39.23M | -$3.49M | -$6.91M | -$3.86M |
|---|
| 2017-12-31 | $52.83M | $36.36M | -$195,000.00 | -$2.35M | -$3.01M |
|---|
| 2017-09-30 | $44M | $29.86M | $829,000.00 | $21,000.00 | $1.33M |
|---|
| 2017-06-30 | $47.82M | $32.91M | $4.79M | $4.14M | $3.16M |
|---|
| 2017-03-31 | $45.06M | $29.51M | $2.55M | $1.74M | $2.22M |
|---|
| 2016-12-31 | $45.03M | $31.2M | $5.11M | $3.76M | $2.9M |
|---|
| 2016-09-30 | $45.25M | $29.78M | $5.48M | $4.73M | $2.99M |
|---|
| 2016-06-30 | $47.08M | $30.3M | $4.59M | $3.87M | $2.35M |
|---|
| 2016-03-31 | $43.02M | $27.62M | $6.65M | $6.06M | $2.54M |
|---|
| 2015-12-31 | $39.84M | $26.52M | $4.84M | $4.62M | $2.64M |
|---|
| 2015-09-30 | $36.7M | $22.98M | $2.53M | $2.86M | $2.15M |
|---|
| 2015-06-30 | $35.53M | $21.55M | -$457,000.00 | $166,000.00 | -$502,000.00 |
|---|
| 2015-03-31 | $33.83M | $19.67M | -$1.55M | -$1.77M | -$274,000.00 |
|---|
| 2014-12-31 | $37.15M | $22.64M | $1.91M | $1.63M | $1.78M |
|---|
| 2014-09-30 | $37.07M | $23.8M | $3.02M | $2.95M | $2.33M |
|---|
| 2014-06-30 | $34.69M | $22.38M | $2.22M | $2.39M | $2.16M |
|---|
| 2014-03-31 | $35.73M | $22.47M | $1.7M | $1.74M | $1.06M |
|---|
| 2013-12-31 | $35.46M | $22.28M | $3.13M | $12.88M | $9.03M |
|---|
| 2013-09-30 | $36.25M | $23.35M | $4.57M | $4.63M | $3.17M |
|---|
| 2013-06-30 | $33.52M | $21.48M | $2.81M | $2.74M | $1.79M |
|---|
| 2013-03-31 | $35.54M | $23.28M | $3.31M | $3.04M | $2.19M |
|---|
| 2012-12-31 | $32.8M | $21.05M | $2.21M | $2.24M | $2.08M |
|---|
| 2012-09-30 | $33.43M | $21.31M | $2.95M | $2.62M | $1.54M |
|---|
| 2012-06-30 | $33.19M | $21.37M | $5.83M | $5.61M | $3.33M |
|---|
| 2012-03-31 | $32.3M | $21.29M | $1.63M | $1.58M | $991,000.00 |
|---|
| 2011-12-31 | $30.4M | $19.38M | $2.95M | $2.86M | $1.87M |
|---|
| 2011-09-30 | $29.65M | $18.91M | $2.5M | $2.29M | $2.02M |
|---|
| 2011-06-30 | $29.38M | $19.05M | $3.75M | $3.78M | $1.82M |
|---|
| 2011-03-31 | $30.2M | $18.5M | $2.45M | $2.54M | $1.67M |
|---|
| 2010-12-31 | $29.22M | $17.59M | $3.58M | $3.46M | $2.12M |
|---|
| 2010-09-30 | $28.44M | $15.22M | -$1.26M | -$4.59M | -$3.03M |
|---|
| 2010-06-30 | $29.26M | $17.77M | $4.86M | $5.07M | $2.93M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $441.33M | $284.23M | $33.75M | $14.78M | $9.77M |
|---|
| 2024-12-31 | $388.54M | $248.78M | $38.87M | -$7.51M | -$13.36M |
|---|
| 2023-12-31 | $354M | $229.18M | $5.74M | -$21.59M | -$30.69M |
|---|
| 2022-12-31 | $313.79M | $202.52M | $6.2M | -$14.98M | -$19.19M |
|---|
| 2021-12-31 | $298.84M | $197.51M | $8.12M | -$14.83M | -$14.83M |
|---|
| 2020-12-31 | $253.23M | $167.78M | $2.44M | -$17.17M | -$16.68M |
|---|
| 2019-12-31 | $276.22M | $183.01M | $17.04M | $1.64M | $1.72M |
|---|
| 2018-12-31 | $262.84M | $172.98M | $9.31M | -$6.39M | -$2.84M |
|---|
| 2017-12-31 | $189.7M | $128.64M | $7.97M | $3.56M | $3.7M |
|---|
| 2016-12-31 | $180.38M | $118.9M | $21.82M | $18.41M | $10.78M |
|---|
| 2015-12-31 | $145.9M | $90.72M | $5.35M | $5.87M | $4.01M |
|---|
| 2014-12-31 | $144.64M | $91.29M | $8.84M | $8.7M | $7.32M |
|---|
| 2013-12-31 | $140.76M | $90.39M | $13.82M | $23.29M | $16.17M |
|---|
| 2012-12-31 | $131.72M | $85.02M | $12.61M | $12.05M | $7.95M |
|---|
| 2011-12-31 | $119.63M | $75.84M | $11.64M | $11.47M | $7.37M |
|---|
| 2010-12-31 | $116.65M | $68.37M | $9.87M | $7.28M | $3.94M |
|---|
| 2009-12-31 | $111.69M | $69.77M | $14.5M | $14.35M | $8.68M |
|---|