Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $153.6M | $118.63M | $9.67M | $9.43M | $8.96M |
|---|
| 2026-03-31 | $141.25M | $109.31M | $526,000.00 | $394,000.00 | $108,000.00 |
|---|
| 2025-12-31 | $140.5M | $105.34M | $2.49M | $2.36M | $1.76M |
|---|
| 2025-09-30 | $134.27M | $101.33M | $208,000.00 | -$86,000.00 | -$267,000.00 |
|---|
| 2025-06-30 | $136.14M | $101.48M | -$6.19M | -$5.93M | -$6.19M |
|---|
| 2025-03-31 | $123.62M | $92.63M | -$5.95M | -$6.51M | -$6.75M |
|---|
| 2024-12-31 | $124.28M | $92.62M | -$14.52M | -$15.3M | -$15.57M |
|---|
| 2024-09-30 | $115.91M | $86.79M | -$7.41M | -$7.53M | -$7.85M |
|---|
| 2024-06-30 | $116.27M | $86.84M | -$7.17M | -$7.76M | -$8.01M |
|---|
| 2024-03-31 | $108.85M | $81.27M | -$10.92M | -$13.09M | -$13.27M |
|---|
| 2023-12-31 | $106.54M | $79.82M | -$8.67M | -$9.42M | -$9.79M |
|---|
| 2023-09-30 | $98.29M | $73.87M | -$8.09M | -$9.01M | -$9.06M |
|---|
| 2023-06-30 | $100.92M | $77.08M | -$4.14M | -$5.03M | -$5.12M |
|---|
| 2023-03-31 | $93.49M | $69.61M | -$5.78M | -$6.4M | -$6.48M |
|---|
| 2022-12-31 | $88.03M | $65.11M | -$4.14M | -$4.05M | -$4.17M |
|---|
| 2022-09-30 | $83.25M | $61.71M | -$10.72M | -$12.23M | -$12.27M |
|---|
| 2022-06-30 | $84.53M | $63.52M | -$13.66M | -$14.8M | -$14.84M |
|---|
| 2022-03-31 | $74.58M | $55.6M | -$14.15M | -$15.13M | -$15.18M |
|---|
| 2021-12-31 | $73.22M | $55.02M | -$12.5M | -$13.69M | -$13.74M |
|---|
| 2021-09-30 | $70.46M | $52.23M | $98.67M | $97.15M | $97.11M |
|---|
| 2021-06-30 | $71.38M | $54.08M | -$15.08M | -$16.19M | -$16.25M |
|---|
| 2021-03-31 | $59.28M | $44.54M | -$15.89M | -$16.89M | -$16.92M |
|---|
| 2020-12-31 | $57.73M | $42.44M | -$17.5M | -$18.46M | -$18.56M |
|---|
| 2020-09-30 | $54.76M | $40.33M | -$3.99M | -$4.95M | -$4.95M |
|---|
| 2020-06-30 | $40.82M | $27.65M | -$7.29M | -$8.22M | -$8.24M |
|---|
| 2020-03-31 | $53.23M | $38.88M | -$15.45M | -$16.4M | -$16.41M |
|---|
| 2019-12-31 | $61.32M | $44.77M | -$15.33M | -$16.05M | -$16.1M |
|---|
| 2019-09-30 | $56.61M | $41.8M | -$8.64M | -$9.29M | -$9.36M |
|---|
| 2019-06-30 | $58.91M | $43.89M | -$3.84M | -$4.09M | -$4.1M |
|---|
| 2019-03-31 | $53.97M | $39.87M | -$5.32M | -$5.57M | -$5.64M |
|---|
| 2018-12-31 | $52.89M | $38.59M | -$2.61M | -$3.35M | -$3.43M |
|---|
| 2018-09-30 | $49.94M | $35.95M | -$6.05M | -$7.18M | -$7.24M |
|---|
| 2018-06-30 | $51.8M | $38.08M | $958,000.00 | -$290,000.00 | -$338,000.00 |
|---|
| 2018-03-31 | $46.99M | $34.5M | -$9.43M | -$10.09M | -$10.13M |
|---|
| 2017-12-31 | $46.06M | $32.68M | -$2.14M | -$2.63M | -$2.58M |
|---|
| 2017-09-30 | $42.15M | $30.92M | -$6.85M | -$7.22M | -$7.25M |
|---|
| 2017-06-30 | $45.23M | $32.55M | -$6.36M | -$6.87M | -$6.88M |
|---|
| 2017-03-31 | $41.27M | $30.01M | -$9.64M | -$10.16M | -$10.18M |
|---|
| 2016-12-31 | $41.16M | $28.9M | -$7.7M | -$8.61M | -$8.63M |
|---|
| 2016-09-30 | $38.34M | $27.47M | -$6.29M | -$6.78M | -$6.78M |
|---|
| 2016-06-30 | $39.67M | $28.82M | -$7.74M | -$8.19M | -$8.21M |
|---|
| 2016-03-31 | $35.94M | $25.91M | -$9.42M | -$9.72M | -$9.72M |
|---|
| 2015-12-31 | $35.86M | $25.55M | -$10.63M | -$10.9M | -$10.91M |
|---|
| 2015-09-30 | $31.42M | $22.48M | -$6.13M | -$6.14M | -$6.14M |
|---|
| 2015-06-30 | $32.58M | $23.12M | -$4.82M | -$4.88M | -$4.89M |
|---|
| 2015-03-31 | $29.89M | $21.74M | -$5.14M | -$5.26M | -$5.27M |
|---|
| 2014-12-31 | $29.42M | $20.42M | -$4.78M | -$5.35M | -$5.34M |
|---|
| 2014-09-30 | $26.68M | $18.89M | -$803,000.00 | -$462,000.00 | -$466,000.00 |
|---|
| 2014-06-30 | $26.51M | $18.78M | -$2.85M | -$2.69M | -$2.69M |
|---|
| 2014-03-31 | $24.85M | $17.66M | -$7.93M | -$7.68M | -$7.71M |
|---|
| 2013-12-31 | $21.88M | $15.67M | -$4.84M | -$4.98M | -$4.98M |
|---|
| 2013-09-30 | $20.15M | $14.69M | -$2.61M | -$2.74M | -$2.75M |
|---|
| 2013-06-30 | $20.43M | $15.12M | -$1.64M | -$1.79M | -$1.79M |
|---|
| 2013-03-31 | $19.43M | $14.09M | -$1.8M | -$1.94M | -$1.94M |
|---|
| 2012-12-31 | $18.36M | $13M | -$1.85M | -$1.99M | -$2.02M |
|---|
| 2012-09-30 | $16.14M | $11.55M | -$2.53M | -$2.56M | -$2.57M |
|---|
| 2012-06-30 | $18.27M | $12.71M | -$1.32M | -$1.32M | -$1.33M |
|---|
| 2012-03-31 | $17.48M | $12.75M | -$1.5M | -$1.62M | -$1.62M |
|---|
| 2011-12-31 | $16.76M | $11.74M | -$1.7M | -$2.08M | -$2.08M |
|---|
| 2011-09-30 | $15.22M | $11.09M | -$1.19M | -$1.14M | -$1.16M |
|---|
| 2011-06-30 | $16.78M | $12.28M | -$771,000.00 | -$937,000.00 | -$947,000.00 |
|---|
| 2011-03-31 | $15.64M | $11.89M | -$1.07M | -$1.27M | -$1.27M |
|---|
| 2010-12-31 | $16.39M | $12.31M | -$237,965.00 | $30,404.00 | $11,167.00 |
|---|
| 2010-09-30 | $14.47M | $11.17M | -$830,889.00 | -$1.03M | -$1.03M |
|---|
| 2010-06-30 | $14.19M | $11.23M | -$432,860.00 | -$764,397.00 | -$764,506.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $534.53M | $400.78M | -$9.45M | -$10.16M | -$11.45M |
|---|
| 2024-12-31 | $465.31M | $347.52M | -$40.01M | -$43.67M | -$44.7M |
|---|
| 2023-12-31 | $399.25M | $300.37M | -$26.68M | -$29.85M | -$30.44M |
|---|
| 2022-12-31 | $330.38M | $245.94M | -$42.67M | -$46.2M | -$46.47M |
|---|
| 2021-12-31 | $274.33M | $205.86M | $55.21M | $50.39M | $50.2M |
|---|
| 2020-12-31 | $206.53M | $149.31M | -$44.23M | -$48.04M | -$48.16M |
|---|
| 2019-12-31 | $230.81M | $170.34M | -$33.12M | -$35M | -$35.19M |
|---|
| 2018-12-31 | $201.63M | $147.12M | -$17.13M | -$20.91M | -$21.14M |
|---|
| 2017-12-31 | $174.72M | $126.16M | -$24.98M | -$26.88M | -$26.89M |
|---|
| 2016-12-31 | $155.11M | $111.1M | -$31.14M | -$33.3M | -$33.34M |
|---|
| 2015-12-31 | $129.76M | $92.88M | -$26.72M | -$27.18M | -$27.21M |
|---|
| 2014-12-31 | $107.45M | $75.75M | -$16.36M | -$16.18M | -$16.21M |
|---|
| 2013-12-31 | $81.89M | $59.56M | -$10.89M | -$11.44M | -$11.46M |
|---|
| 2012-12-31 | $70.25M | $50.01M | -$7.2M | -$7.48M | -$7.53M |
|---|
| 2011-12-31 | $64.4M | $47M | -$4.73M | -$5.43M | -$5.46M |
|---|
| 2010-12-31 | $59.01M | $45.39M | -$3.19M | -$3.77M | -$3.79M |
|---|
| 2009-12-31 | $54.53M | $41.78M | -$15.51M | -$16.55M | -$16.49M |
|---|