Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $171.73M | — | $13.53M | $14.16M | $9.77M |
|---|
| 2026-03-31 | $174.74M | — | $21.64M | $19.25M | $17.73M |
|---|
| 2025-12-31 | $158.33M | — | $18.97M | $17.8M | $12.61M |
|---|
| 2025-09-30 | $163.22M | — | $9.7M | $8.63M | $5.56M |
|---|
| 2025-06-30 | $162.77M | — | $7.03M | $5.92M | $4.5M |
|---|
| 2025-03-31 | $164.55M | — | $12.25M | $11.36M | $8.89M |
|---|
| 2024-12-31 | $164.11M | — | $21.54M | $20.95M | $12.96M |
|---|
| 2024-09-30 | $153.12M | — | $4.13M | $3.5M | $2.26M |
|---|
| 2024-06-30 | $152.9M | — | $2.22M | $1.44M | $371,000.00 |
|---|
| 2024-03-31 | $154.43M | — | $5.18M | $5.06M | $516,000.00 |
|---|
| 2023-12-31 | $152.8M | — | $15.93M | $15.14M | $13.01M |
|---|
| 2023-09-30 | $150.84M | — | $6.4M | $5.61M | -$3.33M |
|---|
| 2023-06-30 | $147.21M | — | -$65.27M | -$66.37M | -$51.23M |
|---|
| 2023-03-31 | $149.69M | — | -$5.37M | -$7.15M | -$5.74M |
|---|
| 2022-12-31 | $152.44M | — | -$262,000.00 | -$7.65M | -$6.54M |
|---|
| 2022-09-30 | $149.54M | — | -$1.03M | -$4.62M | -$3.76M |
|---|
| 2022-06-30 | $149.61M | — | -$141.26M | -$145.36M | -$110.03M |
|---|
| 2022-03-31 | $154.75M | — | $5.2M | $6.38M | $5.33M |
|---|
| 2021-12-31 | $154M | — | $16.5M | $13.39M | $9.38M |
|---|
| 2021-09-30 | $98.25M | — | $1.26M | -$43,000.00 | -$267,000.00 |
|---|
| 2021-06-30 | $78.01M | — | $1.98M | $2M | $531,000.00 |
|---|
| 2021-03-31 | $88.54M | — | $10.64M | $10.75M | $8.11M |
|---|
| 2020-12-31 | $85.91M | — | $9.72M | $9.81M | $7.07M |
|---|
| 2020-09-30 | $79.13M | — | $3.31M | $3.43M | $2.64M |
|---|
| 2020-06-30 | $82.13M | — | $9.04M | $9.22M | $6.69M |
|---|
| 2020-03-31 | $74.62M | — | $2.69M | $3.4M | $2.42M |
|---|
| 2019-12-31 | $74.38M | — | $8.61M | $9.31M | $5.72M |
|---|
| 2019-09-30 | $67.89M | — | -$2.91M | -$1.89M | -$1.64M |
|---|
| 2019-06-30 | $70.56M | — | $5.68M | $6.81M | $4.92M |
|---|
| 2019-03-31 | $73.44M | — | $1.38M | $2.44M | $1.01M |
|---|
| 2018-12-31 | $76.93M | — | $11.43M | $12.42M | $9.09M |
|---|
| 2018-09-30 | $72.99M | — | $6.88M | $7.66M | $5.5M |
|---|
| 2018-06-30 | $72.8M | — | $8.05M | $8.71M | $6.46M |
|---|
| 2018-03-31 | $74.97M | — | $6.16M | $6.66M | $4.59M |
|---|
| 2017-12-31 | $78.09M | — | $12.64M | $12.78M | $8.42M |
|---|
| 2017-09-30 | $73.28M | — | $7.6M | $7.62M | $4.37M |
|---|
| 2017-06-30 | $72.2M | — | $6.32M | $6.33M | $3.83M |
|---|
| 2017-03-31 | — | — | $8.31M | $8.32M | $4.51M |
|---|
| 2016-12-31 | — | — | $11.25M | $11.26M | $6.89M |
|---|
| 2016-09-30 | — | — | $392,000.00 | $429,000.00 | $326,000.00 |
|---|
| 2016-06-30 | — | — | $10.66M | $10.7M | $6.6M |
|---|
| 2016-03-31 | — | — | $15.97M | $16.01M | $10.34M |
|---|
| 2015-12-31 | — | — | $15.72M | $15.76M | $9.79M |
|---|
| 2015-09-30 | — | — | $10.51M | $10.55M | $6.76M |
|---|
| 2015-06-30 | — | — | $11.58M | $11.61M | $7.07M |
|---|
| 2015-03-31 | — | — | $14.47M | $14.48M | $8.79M |
|---|
| 2014-12-31 | — | — | $18.63M | $18.71M | $11.8M |
|---|
| 2014-09-30 | — | — | $14.65M | $14.75M | $8.84M |
|---|
| 2014-06-30 | — | — | $15.84M | $15.93M | $9.8M |
|---|
| 2014-03-31 | — | — | $16.73M | $16.81M | $10.44M |
|---|
| 2013-12-31 | — | — | $14.52M | $14.6M | $9M |
|---|
| 2013-09-30 | — | — | $17.51M | $17.58M | $10.91M |
|---|
| 2013-06-30 | — | — | $17.2M | $17.29M | $10.75M |
|---|
| 2013-03-31 | — | — | $18.21M | $18.27M | $11.38M |
|---|
| 2012-12-31 | — | — | $21.42M | $21.54M | $13.18M |
|---|
| 2012-09-30 | — | — | $17.52M | $17.55M | $10.82M |
|---|
| 2012-06-30 | — | — | $14.99M | $14.96M | $9.24M |
|---|
| 2012-03-31 | — | — | $14.87M | $14.89M | $9.08M |
|---|
| 2011-12-31 | — | — | $19.84M | $19.87M | $12.99M |
|---|
| 2011-09-30 | — | — | $15.03M | $15.07M | $10.94M |
|---|
| 2011-06-30 | $60.8M | — | $14.91M | $14.94M | $8.98M |
|---|
| 2011-03-31 | $58.66M | — | $13.07M | $13.1M | $7.86M |
|---|
| 2010-12-31 | $56.31M | — | $15.83M | $15.86M | $9.61M |
|---|
| 2010-09-30 | $48.3M | — | $9.32M | $9.34M | $5.59M |
|---|
| 2010-06-30 | $46.25M | — | $11.74M | $11.77M | $7.03M |
|---|
| 2010-03-31 | $47.31M | — | $13.14M | $13.16M | $7.65M |
|---|
| 2009-12-31 | $43.65M | — | $13.96M | $13.99M | $8.38M |
|---|
| 2009-09-30 | $36.47M | — | $8.39M | $8.42M | $5.01M |
|---|
| 2009-06-30 | $35.71M | — | $8.78M | $8.81M | $5.31M |
|---|
| 2009-03-31 | $33.16M | — | $8.73M | $8.75M | $5.24M |
|---|
| 2008-12-31 | $31.5M | — | $8.27M | $8.36M | $5.04M |
|---|
| 2008-09-30 | $27.4M | — | $6.2M | $6.38M | $3.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $648.86M | — | $47.94M | $43.71M | $31.56M |
|---|
| 2024-12-31 | $624.56M | — | $33.07M | $30.94M | $16.11M |
|---|
| 2023-12-31 | $600.55M | — | -$48.31M | -$52.77M | -$47.29M |
|---|
| 2022-12-31 | $606.33M | — | -$137.35M | -$151.25M | -$114.99M |
|---|
| 2021-12-31 | $418.8M | — | $30.37M | $26.09M | $17.75M |
|---|
| 2020-12-31 | $321.79M | — | $24.76M | $25.85M | $18.82M |
|---|
| 2019-12-31 | $286.27M | — | $12.76M | $16.66M | $10.01M |
|---|
| 2018-12-31 | $297.69M | — | $32.53M | $35.44M | $25.64M |
|---|
| 2017-12-31 | $299.25M | — | $34.86M | $35.04M | $21.12M |
|---|
| 2016-12-31 | $313.14M | — | $38.28M | $38.39M | $24.16M |
|---|
| 2015-12-31 | — | — | $52.28M | $52.4M | $32.41M |
|---|
| 2014-12-31 | — | — | $65.83M | $66.19M | $40.88M |
|---|
| 2013-12-31 | — | — | $67.44M | $67.75M | $42.03M |
|---|
| 2012-12-31 | — | — | $68.8M | $68.94M | $42.32M |
|---|
| 2011-12-31 | — | — | $62.86M | $62.97M | $40.76M |
|---|
| 2010-12-31 | $198.17M | — | $50.02M | $50.13M | $29.87M |
|---|
| 2009-12-31 | $149M | — | $39.87M | $39.96M | $23.94M |
|---|
| 2008-12-31 | $107.15M | — | $25.69M | $26.39M | $16.19M |
|---|
| 2007-12-31 | $69.1M | — | $14.69M | $15.58M | $8.75M |
|---|