Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2013-12-31 | $36.25M | $20.8M | $1.26M | $1.21M | $2.77M |
|---|
| 2012-12-31 | $32.81M | $18.71M | $1.02M | $1.11M | $524,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $245.6M | $159.63M | $14.04M | $13.58M | $8.96M |
|---|
| 2024-12-31 | $242.18M | $158.16M | $17.19M | $15.1M | $15.31M |
|---|
| 2023-12-31 | $244.38M | $158.35M | $14.42M | $14.37M | $8.78M |
|---|
| 2022-12-31 | $275.09M | $178.78M | $31.32M | $34.18M | $28.47M |
|---|
| 2021-12-31 | $248.92M | $170.89M | $39.52M | $39.65M | $33.75M |
|---|
| 2020-12-31 | $220.77M | $149.82M | $38.35M | $36.65M | $27.25M |
|---|
| 2019-12-31 | $200.29M | $94.96M | -$9.55M | -$11.32M | $3.98M |
|---|
| 2018-12-31 | $176.22M | $110.61M | $16.36M | $16.59M | $13.49M |
|---|
| 2017-12-31 | $156.74M | $97.85M | $9.65M | $9.64M | $4.03M |
|---|
| 2016-12-31 | $145.57M | $88.34M | $7.75M | $7.59M | $16.24M |
|---|
| 2015-12-31 | $139.76M | $82.79M | $2.71M | $3.15M | $366,000.00 |
|---|
| 2014-12-31 | $151.58M | $88.99M | $3.5M | $3.31M | -$86,000.00 |
|---|
| 2013-12-31 | $137.23M | $78.67M | $2.74M | $2.84M | $4.22M |
|---|
| 2012-12-31 | $127.49M | $73.2M | -$3.74M | -$3.28M | -$4.18M |
|---|
| 2011-12-31 | $155.83M | $91.68M | $7.26M | $7.68M | $7.16M |
|---|
| 2010-12-31 | $150.04M | $83.9M | $10.44M | $10.34M | $12.13M |
|---|
| 2009-12-31 | $125.89M | $69.7M | -$184,000.00 | -$2.93M | -$2.82M |
|---|