Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $281.12M | — | $52.98M | $54.41M | $41.54M |
|---|
| 2026-03-31 | $262.21M | — | $50.75M | $53.1M | $42.42M |
|---|
| 2025-12-31 | $248.19M | — | $43.58M | $45.62M | $39.91M |
|---|
| 2025-09-30 | $249.35M | — | $35.05M | $36.73M | $33.65M |
|---|
| 2025-06-30 | $235.58M | — | $40.51M | $41.97M | $35.98M |
|---|
| 2025-03-31 | $217.7M | — | $33.78M | $36.79M | $31.38M |
|---|
| 2024-12-31 | $203.66M | — | $22.96M | $27.15M | $102.73M |
|---|
| 2024-09-30 | $205.73M | — | $42.57M | $46.58M | $33.01M |
|---|
| 2024-06-30 | $197.38M | — | $36.03M | $39.5M | $29.67M |
|---|
| 2024-03-31 | $187.43M | — | $34.09M | $37.08M | $38.66M |
|---|
| 2023-12-31 | $171.83M | — | $28.24M | $30.93M | $30.27M |
|---|
| 2023-09-30 | $165.44M | — | -$67,000.00 | $1.47M | $26.45M |
|---|
| 2023-06-30 | $147.08M | — | -$679,000.00 | $745,000.00 | -$18.9M |
|---|
| 2023-03-31 | $136.1M | — | -$26.53M | -$25.15M | -$35.11M |
|---|
| 2022-12-31 | $124.06M | — | -$19.95M | -$19.19M | -$19.7M |
|---|
| 2022-09-30 | $125.08M | — | -$7.82M | -$3.22M | -$4.16M |
|---|
| 2022-06-30 | $117.45M | — | -$29.93M | -$29.73M | -$29.97M |
|---|
| 2022-03-31 | $105.3M | — | -$14.67M | -$14.57M | -$14.29M |
|---|
| 2021-12-31 | $95.6M | — | -$7.34M | $5.39M | -$1.33M |
|---|
| 2021-09-30 | $95.81M | — | -$13,000.00 | -$301,000.00 | -$141,000.00 |
|---|
| 2021-06-30 | $89.04M | — | $1.15M | $1.7M | $2.02M |
|---|
| 2021-03-31 | $78.92M | — | -$5.67M | -$5.05M | $479,000.00 |
|---|
| 2020-12-31 | $72.43M | — | -$2.75M | -$1.55M | -$513,000.00 |
|---|
| 2020-09-30 | $84.09M | — | $3.36M | $190.25M | $137.68M |
|---|
| 2020-06-30 | $81.04M | — | $6.35M | $5.77M | $19.26M |
|---|
| 2020-03-31 | $72.5M | — | $2.83M | $2.36M | $1.98M |
|---|
| 2019-12-31 | $67.36M | — | $89,000.00 | -$157,000.00 | $4.43M |
|---|
| 2019-09-30 | $67.94M | — | $4.13M | $3.72M | $4.98M |
|---|
| 2019-06-30 | $63.62M | — | $2.3M | $1.81M | $23.15M |
|---|
| 2019-03-31 | $57.09M | — | -$58,000.00 | -$556,000.00 | $3.73M |
|---|
| 2018-12-31 | $50.37M | — | $2.7M | $2.82M | $2.65M |
|---|
| 2018-09-30 | $50.13M | — | $5.48M | $5.71M | $5.52M |
|---|
| 2018-06-30 | $47.24M | — | $7.31M | $7.52M | $7.47M |
|---|
| 2018-03-31 | $42.34M | — | $4.17M | $4.35M | $4.32M |
|---|
| 2017-12-31 | $37.9M | — | $2.39M | $2.54M | $2.58M |
|---|
| 2017-09-30 | $37.9M | — | $3.58M | $3.73M | $3.68M |
|---|
| 2017-06-30 | $35.88M | — | $2.77M | $2.83M | $2.8M |
|---|
| 2017-03-31 | $32.13M | — | $597,000.00 | $671,000.00 | $660,000.00 |
|---|
| 2016-12-31 | $28.01M | — | -$1.29M | -$1.27M | -$1.29M |
|---|
| 2016-09-30 | $28.16M | — | -$1.2M | -$1.11M | -$1.13M |
|---|
| 2016-06-30 | $26.2M | — | -$2.35M | -$2.25M | -$2.26M |
|---|
| 2016-03-31 | $23.21M | — | -$3.58M | -$3.58M | -$3.6M |
|---|
| 2015-12-31 | $20.4M | — | -$3.97M | -$3.85M | -$3.89M |
|---|
| 2015-09-30 | $20.31M | — | -$4.31M | -$4.74M | -$4.76M |
|---|
| 2015-06-30 | $18.43M | — | -$3.22M | -$3.46M | -$3.4M |
|---|
| 2015-03-31 | $15.85M | — | -$3.51M | -$3.54M | -$3.62M |
|---|
| 2014-12-31 | $13.22M | — | -$4.57M | -$4.57M | -$4.57M |
|---|
| 2014-09-30 | $13.02M | — | -$1.27M | -$1.27M | -$1.27M |
|---|
| 2014-06-30 | $11.59M | — | -$1.52M | -$1.54M | -$1.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $950.82M | — | $152.92M | $161.11M | $140.92M |
|---|
| 2024-12-31 | $794.2M | — | $135.64M | $150.32M | $204.07M |
|---|
| 2023-12-31 | $620.45M | — | $963,000.00 | $8M | $2.7M |
|---|
| 2022-12-31 | $471.88M | — | -$72.37M | -$66.72M | -$68.12M |
|---|
| 2021-12-31 | $359.37M | — | -$11.88M | $1.73M | $1.03M |
|---|
| 2020-12-31 | $310.06M | — | $9.78M | $196.83M | $158.4M |
|---|
| 2019-12-31 | $256.01M | — | $6.46M | $4.82M | $36.28M |
|---|
| 2018-12-31 | $190.07M | — | $19.66M | $20.39M | $19.97M |
|---|
| 2017-12-31 | $143.8M | — | $9.34M | $9.77M | $9.72M |
|---|
| 2016-12-31 | $105.59M | — | -$8.42M | -$8.21M | -$8.28M |
|---|
| 2015-12-31 | $74.98M | — | -$15M | -$15.59M | -$15.67M |
|---|
| 2014-12-31 | $47.67M | — | -$8.56M | -$8.62M | -$8.62M |
|---|
| 2013-12-31 | $26.54M | — | -$7.6M | -$7.31M | -$7.31M |
|---|