Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $87.92M | — | — | $23.69M | $23.58M |
|---|
| 2025-12-31 | $82.91M | — | — | $12.43M | $12.37M |
|---|
| 2025-09-30 | $81.25M | — | — | $13.04M | $12.79M |
|---|
| 2025-06-30 | $72.05M | — | — | $9.74M | $9.6M |
|---|
| 2025-03-31 | $74M | — | — | $6.34M | $6.25M |
|---|
| 2024-12-31 | $82.04M | — | — | $11.48M | $6.94M |
|---|
| 2024-09-30 | $96.12M | — | — | $24.44M | $24.14M |
|---|
| 2024-06-30 | $121.33M | — | — | $62.27M | $62.69M |
|---|
| 2024-03-31 | $106.3M | — | — | $39.55M | $39.24M |
|---|
| 2023-12-31 | $98.88M | — | — | $27.4M | $27.01M |
|---|
| 2023-09-30 | $86.94M | — | — | $21.4M | $21.2M |
|---|
| 2023-06-30 | $91.93M | — | — | $25.08M | $24.51M |
|---|
| 2023-03-31 | $118.23M | — | — | $44.4M | $44.09M |
|---|
| 2022-12-31 | $132.83M | — | — | $54.23M | $53.94M |
|---|
| 2022-09-30 | $142.42M | — | — | $62.06M | $61.83M |
|---|
| 2022-06-30 | $107.13M | — | — | $29.76M | $29.69M |
|---|
| 2022-03-31 | $63.37M | — | — | -$7.2M | -$7M |
|---|
| 2021-12-31 | $52.46M | — | — | -$7.58M | -$7.92M |
|---|
| 2021-09-30 | $47.2M | — | — | -$12.25M | -$12.29M |
|---|
| 2021-06-30 | $47.27M | — | — | -$8.09M | -$8.13M |
|---|
| 2021-03-31 | $45,551.00 | — | — | -$8,438.00 | -$8,496.00 |
|---|
| 2020-12-31 | $41.73M | — | — | -$19.44M | -$19.52M |
|---|
| 2020-09-30 | $45.21M | — | — | -$6.61M | -$6.63M |
|---|
| 2020-06-30 | $67.93M | — | — | $13.66M | $13.58M |
|---|
| 2020-03-31 | $65.19M | — | — | $6.55M | $6.52M |
|---|
| 2019-12-31 | $60.69M | — | — | $1.96M | $1.95M |
|---|
| 2019-09-30 | $52.1M | — | — | -$5.75M | -$5.71M |
|---|
| 2019-06-30 | $54.99M | — | — | -$9.89M | -$9.94M |
|---|
| 2019-03-31 | $62.27M | — | $4.17M | -$9.12M | -$9.15M |
|---|
| 2018-12-31 | $58.42M | — | -$2.03M | -$16.94M | -$16.96M |
|---|
| 2018-09-30 | $48.92M | — | -$5.99M | -$12.17M | -$12.23M |
|---|
| 2018-06-30 | $52.36M | — | -$2.04M | -$8.53M | -$8.58M |
|---|
| 2018-03-31 | $50.47M | — | $440,685.00 | -$5.15M | -$5.17M |
|---|
| 2017-12-31 | $47.77M | — | $1.42M | -$3.82M | -$3.83M |
|---|
| 2017-09-30 | $48.65M | — | $665,940.00 | -$4.62M | -$4.64M |
|---|
| 2017-06-30 | $49.85M | — | $3.76M | -$1.84M | -$1.85M |
|---|
| 2017-03-31 | $49.67M | — | $2.67M | -$2.15M | -$2.17M |
|---|
| 2016-12-31 | $43.18M | — | $1.72M | -$3.7M | -$3.69M |
|---|
| 2016-09-30 | $37.97M | — | $2.08M | -$4.78M | -$4.8M |
|---|
| 2016-06-30 | $39.72M | — | $9.02M | $5.53M | $5.5M |
|---|
| 2016-03-31 | $43.54M | — | $11.17M | $6.76M | $6.74M |
|---|
| 2015-12-31 | $41.77M | — | $9.73M | $5.4M | $5.37M |
|---|
| 2015-09-30 | $47.18M | — | $17.42M | $13.62M | $13.6M |
|---|
| 2015-06-30 | $39.31M | — | $10.46M | $7.93M | $7.92M |
|---|
| 2015-03-31 | $29.62M | — | $6.69M | $5.08M | $5.07M |
|---|
| 2014-12-31 | $22.25M | — | $3.04M | $1.87M | $1.86M |
|---|
| 2014-09-30 | $18.86M | — | $1.18M | $128,352.00 | $117,298.00 |
|---|
| 2014-06-30 | $13.83M | — | $1.1M | $108,250.00 | $94,745.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $310.2M | — | — | $41.56M | $41.01M |
|---|
| 2024-12-31 | $405.78M | — | — | $137.74M | $133.01M |
|---|
| 2023-12-31 | $395.98M | — | — | $118.28M | $116.81M |
|---|
| 2022-12-31 | $445.74M | — | — | $138.86M | $138.45M |
|---|
| 2021-12-31 | $192.48M | — | — | -$36.37M | -$36.83M |
|---|
| 2020-12-31 | $220.06M | — | — | -$5.85M | -$6.05M |
|---|
| 2019-12-31 | $230.04M | — | — | -$22.8M | -$22.86M |
|---|
| 2018-12-31 | $210.18M | — | -$9.62M | -$42.78M | -$42.94M |
|---|
| 2017-12-31 | $195.94M | — | $8.51M | -$12.43M | -$12.49M |
|---|
| 2016-12-31 | $164.4M | — | $24M | $3.81M | $3.75M |
|---|
| 2015-12-31 | $157.88M | — | $44.3M | $32.03M | $31.95M |
|---|
| 2014-12-31 | $67.33M | — | $5.81M | $1.71M | $1.66M |
|---|
| 2013-12-31 | $35.87M | — | -$350,930.00 | -$3.81M | -$3.84M |
|---|
| 2012-12-31 | $25.17M | — | -$1.53M | -$4.49M | -$4.54M |
|---|
| 2011-12-31 | $22.38M | — | $115,020.00 | -$2.96M | -$2.98M |
|---|