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 | $103.71M | — | — | $66.01M | $49.72M |
|---|
| 2026-03-31 | $71.91M | — | — | $58.85M | $44.18M |
|---|
| 2025-12-31 | $86.23M | — | — | $46.22M | $35.13M |
|---|
| 2025-09-30 | $85.16M | — | — | $32.48M | $24.98M |
|---|
| 2025-06-30 | $85.73M | — | — | $40.15M | $30.57M |
|---|
| 2025-03-31 | $52.45M | — | — | $40.87M | $31.52M |
|---|
| 2024-12-31 | $49.07M | — | — | $39.87M | $31.3M |
|---|
| 2024-09-30 | $62.9M | — | — | $37.29M | $29.54M |
|---|
| 2024-06-30 | $56.58M | — | — | $28.6M | $24.28M |
|---|
| 2024-03-31 | $36.16M | — | — | $32.82M | $26.17M |
|---|
| 2023-12-31 | $135.72M | — | — | $30.71M | $26.3M |
|---|
| 2023-09-30 | $10.38M | — | — | $31.76M | $25.24M |
|---|
| 2023-06-30 | $7.84M | — | — | $32.01M | $25.09M |
|---|
| 2023-03-31 | $6.92M | — | — | $34.08M | $26.21M |
|---|
| 2022-12-31 | $8.78M | — | — | $29.78M | $23.99M |
|---|
| 2022-09-30 | $11.34M | — | — | $39.32M | $32.57M |
|---|
| 2022-06-30 | $12.41M | — | — | $42.54M | $34.03M |
|---|
| 2022-03-31 | $10.27M | — | — | $37.63M | $45.01M |
|---|
| 2021-12-31 | $10.06M | — | — | $62.96M | $49.98M |
|---|
| 2021-09-30 | $8.66M | — | — | $57.88M | $46.97M |
|---|
| 2021-06-30 | $7.31M | — | — | $46.94M | $36.88M |
|---|
| 2021-03-31 | $4.58M | — | — | $51.8M | $44.08M |
|---|
| 2020-12-31 | $5.07M | — | — | $31.39M | $26.68M |
|---|
| 2020-09-30 | $4.72M | — | — | $48.26M | $38.86M |
|---|
| 2020-06-30 | $2.91M | — | — | $28.09M | $23.17M |
|---|
| 2020-03-31 | $2.73M | — | — | $6.65M | $5.43M |
|---|
| 2019-12-31 | $4.58M | — | — | $1.94M | $2.41M |
|---|
| 2019-09-30 | $4.13M | — | — | $16.5M | $13.08M |
|---|
| 2019-06-30 | $2.98M | — | — | $7.43M | $5.24M |
|---|
| 2019-03-31 | $2.06M | — | — | $5.89M | $5.71M |
|---|
| 2018-12-31 | $1.73M | — | — | $23.53M | $22.99M |
|---|
| 2018-09-30 | $1.28M | — | — | -$16.05M | -$16.09M |
|---|
| 2018-06-30 | $1.4M | — | — | $577,000.00 | $5.63M |
|---|
| 2018-03-31 | $444,000.00 | — | — | -$4.58M | -$4.67M |
|---|
| 2017-12-31 | — | — | — | -$20.88M | -$18.26M |
|---|
| 2017-09-30 | — | — | — | -$14.49M | -$14.47M |
|---|
| 2017-06-30 | — | — | — | -$13.22M | -$8.78M |
|---|
| 2017-03-31 | — | — | — | $1.35M | $728,000.00 |
|---|
| 2016-12-31 | — | — | — | -$4.31M | -$2.1M |
|---|
| 2016-09-30 | — | — | — | -$13.73M | -$9.07M |
|---|
| 2016-06-30 | — | — | — | $930,000.00 | $277,000.00 |
|---|
| 2016-03-31 | — | — | — | $4.75M | $4.55M |
|---|
| 2015-12-31 | — | — | — | -$175,000.00 | -$2.08M |
|---|
| 2015-09-30 | — | — | — | -$474,000.00 | $433,000.00 |
|---|
| 2015-06-30 | — | — | — | $2.84M | $1.4M |
|---|
| 2015-03-31 | — | — | — | $1.35M | $1.97M |
|---|
| 2014-12-31 | — | — | — | -$2.85M | $35.38M |
|---|
| 2014-09-30 | — | — | — | -$4.91M | -$5.85M |
|---|
| 2014-06-30 | — | — | — | -$10.51M | -$11.18M |
|---|
| 2014-03-31 | — | — | — | -$9.04M | -$11.17M |
|---|
| 2013-12-31 | — | — | — | -$3.47M | $4M |
|---|
| 2013-09-30 | — | — | — | -$7.44M | -$8.88M |
|---|
| 2013-06-30 | — | — | — | -$9.33M | -$9.85M |
|---|
| 2013-03-31 | — | — | — | -$2.54M | -$3.01M |
|---|
| 2012-12-31 | — | — | — | -$7.34M | $1.42M |
|---|
| 2012-09-30 | — | — | — | -$15.81M | $33.21M |
|---|
| 2012-06-30 | — | — | — | -$10.64M | -$5.75M |
|---|
| 2012-03-31 | — | — | — | -$10.04M | -$4.43M |
|---|
| 2011-12-31 | — | — | — | -$7.16M | $3.1M |
|---|
| 2011-09-30 | — | — | — | -$4.08M | $1.7M |
|---|
| 2011-06-30 | — | — | — | -$2.82M | $100.77M |
|---|
| 2011-03-31 | — | — | — | $23.42M | $28.46M |
|---|
| 2010-12-31 | — | — | — | -$16.13M | -$27.53M |
|---|
| 2010-09-30 | — | — | — | -$8.76M | $1.76M |
|---|
| 2010-06-30 | — | — | — | -$35.34M | -$28.96M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $309.58M | — | — | $159.71M | $122.2M |
|---|
| 2024-12-31 | $204.71M | — | — | $138.58M | $111.3M |
|---|
| 2023-12-31 | $160.85M | — | — | $128.56M | $102.85M |
|---|
| 2022-12-31 | $42.8M | — | — | $149.27M | $135.6M |
|---|
| 2021-12-31 | $30.61M | — | — | $219.57M | $177.9M |
|---|
| 2020-12-31 | $15.43M | — | — | $114.39M | $94.12M |
|---|
| 2019-12-31 | $13.75M | — | — | $31.76M | $26.44M |
|---|
| 2018-12-31 | $5.56M | — | — | $3.48M | $7.86M |
|---|
| 2017-12-31 | $5.27M | — | — | -$47.25M | -$40.78M |
|---|
| 2016-12-31 | — | — | — | -$12.36M | -$6.34M |
|---|
| 2015-12-31 | — | — | — | $3.54M | $1.71M |
|---|
| 2014-12-31 | — | — | — | -$27.31M | $7.18M |
|---|
| 2013-12-31 | — | — | — | -$22.78M | -$17.74M |
|---|
| 2012-12-31 | — | — | — | -$43.83M | $24.45M |
|---|
| 2011-12-31 | — | — | — | -$2.05M | $134.02M |
|---|
| 2010-12-31 | — | — | — | -$107.76M | -$97.5M |
|---|