Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $80.14M | $63.38M | $9.02M | — | $8.88M |
|---|
| 2026-03-31 | $75M | $59.72M | $13M | — | $12.03M |
|---|
| 2025-12-31 | $80.36M | $63.26M | $15.06M | — | $9.87M |
|---|
| 2025-09-30 | $74.68M | $59.85M | $12.99M | — | $12.19M |
|---|
| 2025-06-30 | $69.38M | $54.71M | $10.31M | — | $10.54M |
|---|
| 2025-03-31 | $66.14M | $52.7M | $8.78M | — | $9.54M |
|---|
| 2024-12-31 | $74.2M | $59.31M | $18.4M | — | $18.3M |
|---|
| 2024-09-30 | $66.72M | $53.68M | $10.44M | — | $12.64M |
|---|
| 2024-06-30 | $60.1M | $48.06M | $7.92M | — | $9.48M |
|---|
| 2024-03-31 | $60.68M | $49.23M | $7.21M | — | $9.73M |
|---|
| 2023-12-31 | $70.42M | $57.14M | $18.01M | — | $17.92M |
|---|
| 2023-09-30 | $57.78M | $46.77M | $2.21M | — | $6.47M |
|---|
| 2023-06-30 | $65.82M | $52.35M | $12.27M | — | $11.63M |
|---|
| 2023-03-31 | $57.69M | $47.48M | $6.17M | — | $3.96M |
|---|
| 2022-12-31 | $77.63M | $61.89M | $16.27M | — | $18.03M |
|---|
| 2022-09-30 | $72.06M | $57.29M | $15.67M | — | $12.11M |
|---|
| 2022-06-30 | $67.97M | $54.49M | $13.14M | — | $10.42M |
|---|
| 2022-03-31 | $62.67M | $49.83M | $8M | — | $6.35M |
|---|
| 2021-12-31 | $70.67M | $56.49M | $11.85M | — | $10.73M |
|---|
| 2021-09-30 | $65.36M | $52.17M | $10.3M | — | $74.89M |
|---|
| 2021-06-30 | $59.17M | $45.54M | $7.22M | — | $6.62M |
|---|
| 2021-03-31 | $54.84M | $42.34M | $4.02M | — | $2.66M |
|---|
| 2020-12-31 | $62.66M | $49.19M | $7.79M | — | $7.84M |
|---|
| 2020-09-30 | $56.61M | $43.49M | $6.24M | — | $6.46M |
|---|
| 2020-06-30 | $52.5M | $41.08M | $3.92M | — | $3.81M |
|---|
| 2020-03-31 | $53.76M | $41.62M | -$209,000.00 | $22,000.00 | -$297,000.00 |
|---|
| 2019-12-31 | $60.32M | $46.88M | $78,000.00 | $585,000.00 | $51,000.00 |
|---|
| 2019-09-30 | $52.83M | $40.91M | $219,000.00 | $443,000.00 | $173,000.00 |
|---|
| 2019-06-30 | $49.19M | $37.92M | -$6.42M | -$5.69M | -$5.77M |
|---|
| 2019-03-31 | $50.29M | $38.04M | -$10.97M | -$11.76M | -$12.27M |
|---|
| 2018-12-31 | $61.83M | $48.01M | -$2.42M | -$1.19M | -$1.61M |
|---|
| 2018-09-30 | $60.5M | $47.49M | -$1.57M | -$1.73M | -$1.81M |
|---|
| 2018-06-30 | $60.71M | $47.53M | -$3.69M | -$4.15M | -$4.53M |
|---|
| 2018-03-31 | $49.18M | $37.3M | -$20M | -$19.46M | -$19.67M |
|---|
| 2017-12-31 | $55.52M | $43.61M | $853,000.00 | $1.03M | $786,000.00 |
|---|
| 2017-09-30 | $62.01M | $48.14M | -$1.73M | -$1.79M | -$2.25M |
|---|
| 2017-06-30 | $53.97M | $41.17M | -$7.73M | -$7.82M | -$7.96M |
|---|
| 2017-03-31 | $63.93M | $49.19M | -$1.76M | -$963,000.00 | -$1.34M |
|---|
| 2016-12-31 | $61.3M | $47.27M | -$830,000.00 | -$3.04M | -$3.24M |
|---|
| 2016-09-30 | $55.07M | $42.12M | -$4.55M | -$4.39M | -$4.68M |
|---|
| 2016-06-30 | $57.13M | $42.92M | -$5.77M | -$4.88M | -$4.94M |
|---|
| 2016-03-31 | $53.8M | $40.58M | -$9.42M | -$9.33M | -$9.54M |
|---|
| 2015-12-31 | $53.95M | $40.65M | -$8.68M | -$8.97M | -$9.22M |
|---|
| 2015-09-30 | $50.78M | $38.06M | -$8.63M | -$8.76M | -$8.97M |
|---|
| 2015-06-30 | $47.54M | $35.94M | -$9.43M | -$9.75M | -$9.98M |
|---|
| 2015-03-31 | $44.02M | $33.23M | -$13.57M | -$13.67M | -$13.73M |
|---|
| 2014-12-31 | $45.2M | $34.41M | -$13.89M | -$15.26M | -$16.02M |
|---|
| 2014-09-30 | $43.43M | $31.68M | -$11.37M | -$12.07M | -$12.3M |
|---|
| 2014-06-30 | $45.13M | $34.79M | -$724,000.00 | -$987,000.00 | -$1.3M |
|---|
| 2014-03-31 | $45.75M | $35.69M | -$4.29M | -$4.9M | -$5.1M |
|---|
| 2013-12-31 | $42.2M | $31.06M | -$4.82M | -$5.55M | -$5.6M |
|---|
| 2013-09-30 | $39.83M | $31.09M | -$1.07M | -$2.54M | -$2.75M |
|---|
| 2013-06-30 | $30.13M | $23.22M | -$9.34M | -$10.06M | -$10.21M |
|---|
| 2013-03-31 | $29.58M | $22.98M | -$7.62M | -$8.31M | -$8.53M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $290.56M | $230.52M | $47.14M | $52.42M | $42.14M |
|---|
| 2024-12-31 | $261.7M | $210.28M | $43.97M | $58.1M | $50.14M |
|---|
| 2023-12-31 | $251.7M | $203.74M | $38.65M | $43.8M | $39.97M |
|---|
| 2022-12-31 | $280.34M | $223.51M | $53.08M | $52.72M | $46.91M |
|---|
| 2021-12-31 | $250.04M | $196.54M | $33.39M | $31.64M | $94.89M |
|---|
| 2020-12-31 | $225.53M | $175.38M | $17.73M | $19.14M | $17.82M |
|---|
| 2019-12-31 | $212.63M | $163.75M | -$17.09M | -$16.41M | -$17.82M |
|---|
| 2018-12-31 | $232.22M | $180.33M | -$27.68M | -$26.54M | -$27.62M |
|---|
| 2017-12-31 | $235.43M | $182.11M | -$10.37M | -$9.55M | -$10.75M |
|---|
| 2016-12-31 | $227.3M | $172.88M | -$20.57M | -$21.63M | -$22.39M |
|---|
| 2015-12-31 | $196.29M | $147.88M | -$40.31M | -$41.15M | -$41.9M |
|---|
| 2014-12-31 | $179.51M | $136.57M | -$30.27M | -$33.21M | -$34.72M |
|---|
| 2013-12-31 | $141.74M | $108.34M | -$22.84M | -$26.46M | -$27.1M |
|---|
| 2012-12-31 | $120.07M | $95.56M | -$87.02M | -$89.39M | -$90.15M |
|---|