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 | $44.38M | — | — | $25.81M | $25.78M |
|---|
| 2026-03-31 | $58.63M | — | — | $26.46M | $26.23M |
|---|
| 2025-12-31 | $73.25M | — | — | $29.06M | $29.2M |
|---|
| 2025-09-30 | $61.62M | — | — | $51.03M | $50.79M |
|---|
| 2025-06-30 | $70.9M | — | — | $20.86M | $20.74M |
|---|
| 2025-03-31 | $65.82M | — | — | $26.11M | $25.99M |
|---|
| 2024-12-31 | $70.46M | — | — | $40.77M | $40.65M |
|---|
| 2024-09-30 | $71.57M | — | — | -$91.48M | -$91.55M |
|---|
| 2024-06-30 | $81.11M | — | — | $35.89M | $35.79M |
|---|
| 2024-03-31 | $80.54M | — | — | -$104.41M | -$104.52M |
|---|
| 2023-12-31 | $84.15M | — | — | $46.47M | $46.54M |
|---|
| 2023-09-30 | $81.16M | — | — | $46.59M | $46.07M |
|---|
| 2023-06-30 | $92.16M | — | — | -$83.4M | -$83.4M |
|---|
| 2023-03-31 | $87.12M | — | — | $48.92M | $48.92M |
|---|
| 2022-12-31 | $87.14M | — | — | -$3.99M | -$3.99M |
|---|
| 2022-09-30 | $76.3M | — | — | $183.03M | $183.03M |
|---|
| 2022-06-30 | $76.02M | — | — | — | $70.95M |
|---|
| 2022-03-31 | $64.18M | — | — | — | $15.24M |
|---|
| 2021-12-31 | $70.86M | — | — | — | $37.1M |
|---|
| 2021-09-30 | $66.65M | — | — | — | $60.39M |
|---|
| 2021-06-30 | $75.86M | — | — | — | $67.69M |
|---|
| 2021-03-31 | $71.15M | — | — | — | $58.34M |
|---|
| 2020-12-31 | $64.7M | — | — | — | $36.68M |
|---|
| 2020-09-30 | $68.56M | — | — | — | $49.34M |
|---|
| 2020-06-30 | — | — | — | — | $60.2M |
|---|
| 2020-03-31 | — | — | — | — | -$127.84M |
|---|
| 2019-12-31 | — | — | — | — | $71.9M |
|---|
| 2019-09-30 | — | — | — | — | $29.09M |
|---|
| 2019-06-30 | — | — | — | — | $61.42M |
|---|
| 2019-03-31 | — | — | — | — | $67.76M |
|---|
| 2018-12-31 | — | — | — | — | $52.99M |
|---|
| 2018-09-30 | — | — | — | — | $62.22M |
|---|
| 2018-06-30 | — | — | — | — | $55.35M |
|---|
| 2018-03-31 | — | — | — | — | $49.43M |
|---|
| 2017-12-31 | — | — | — | — | $41.32M |
|---|
| 2017-09-30 | — | — | — | — | $68.36M |
|---|
| 2017-06-30 | — | — | — | — | $36.24M |
|---|
| 2017-03-31 | — | — | — | — | $47.13M |
|---|
| 2016-12-31 | — | — | — | — | $59.03M |
|---|
| 2016-09-30 | — | — | — | — | $69.89M |
|---|
| 2016-06-30 | — | — | — | — | $10.34M |
|---|
| 2016-03-31 | — | — | — | — | $18.62M |
|---|
| 2015-12-31 | — | — | — | — | $27.24M |
|---|
| 2015-09-30 | — | — | — | — | $25.85M |
|---|
| 2015-06-30 | — | — | — | — | $24.66M |
|---|
| 2015-03-31 | — | — | — | — | $25.51M |
|---|
| 2014-12-31 | — | — | — | — | $22.04M |
|---|
| 2014-09-30 | — | — | — | — | $19.16M |
|---|
| 2014-06-30 | — | — | — | — | $23.96M |
|---|
| 2014-03-31 | — | — | — | — | $17.58M |
|---|
| 2013-12-31 | — | — | — | — | $15.86M |
|---|
| 2013-09-30 | — | — | — | — | $12.9M |
|---|
| 2013-06-30 | — | — | — | — | $11.79M |
|---|
| 2013-03-31 | — | — | — | — | $11.93M |
|---|
| 2012-12-31 | — | — | — | — | $8.97M |
|---|
| 2012-09-30 | — | — | — | — | $12.21M |
|---|
| 2012-06-30 | — | — | — | — | $9.91M |
|---|
| 2012-03-31 | — | — | — | — | $9.09M |
|---|
| 2011-12-31 | — | — | — | — | $8.67M |
|---|
| 2011-09-30 | — | — | — | — | $5.51M |
|---|
| 2011-06-30 | — | — | — | — | $6.52M |
|---|
| 2011-03-31 | — | — | — | — | $5.18M |
|---|
| 2010-12-31 | — | — | — | — | $3.97M |
|---|
| 2010-09-30 | — | — | — | — | $2.36M |
|---|
| 2010-06-30 | — | — | — | — | $2.94M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $271.59M | — | — | $127.05M | $126.72M |
|---|
| 2024-12-31 | $303.67M | — | — | -$119.24M | -$119.64M |
|---|
| 2023-12-31 | $344.59M | — | — | $58.57M | $58.13M |
|---|
| 2022-12-31 | $303.64M | — | — | $265.23M | $265.23M |
|---|
| 2021-12-31 | $284.51M | — | — | $223.52M | $223.52M |
|---|
| 2020-12-31 | $278.68M | — | — | — | $18.38M |
|---|
| 2019-12-31 | $334.48M | — | — | — | $230.17M |
|---|
| 2018-12-31 | — | — | — | — | $219.99M |
|---|
| 2017-12-31 | — | — | — | — | $193.03M |
|---|
| 2016-12-31 | — | — | — | — | $157.88M |
|---|
| 2015-12-31 | — | — | — | — | $103.26M |
|---|
| 2014-12-31 | — | — | — | — | $82.74M |
|---|
| 2013-12-31 | — | — | — | — | $52.49M |
|---|
| 2012-12-31 | — | — | — | — | $40.18M |
|---|
| 2011-12-31 | — | — | — | — | $25.88M |
|---|
| 2010-12-31 | — | — | — | — | $11M |
|---|