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 | $116.75M | $34.71M | -$303,000.00 | -$9.49M | -$9.87M |
|---|
| 2026-03-31 | $123.57M | $38.42M | $1.89M | -$4.02M | -$4.15M |
|---|
| 2025-12-31 | $150.69M | $42.61M | -$21.85M | -$27.11M | -$28.21M |
|---|
| 2025-09-30 | $119.31M | $34.21M | -$6.51M | -$11.94M | -$12.36M |
|---|
| 2025-06-30 | $129.31M | $40.55M | $4.37M | -$84,000.00 | -$849,000.00 |
|---|
| 2025-03-31 | $115.8M | $30.19M | -$4.31M | -$8.08M | -$8.46M |
|---|
| 2024-12-31 | $165.65M | $22.84M | -$70.03M | -$77.45M | -$90.43M |
|---|
| 2024-09-30 | $118.31M | $17.29M | -$28.39M | -$32.77M | -$25.74M |
|---|
| 2024-06-30 | $128.21M | $37.76M | -$9.23M | -$13.27M | -$11.72M |
|---|
| 2024-03-31 | $135.14M | $42.42M | $6.09M | $3.04M | $1.55M |
|---|
| 2023-12-31 | $172.18M | $54.64M | $12.08M | $7.69M | $6.98M |
|---|
| 2023-09-30 | $149.52M | $43.08M | $4.19M | $560,000.00 | -$325,000.00 |
|---|
| 2023-06-30 | $132.79M | $42.91M | $3.75M | $488,000.00 | -$1.05M |
|---|
| 2023-03-31 | $124.89M | $38.54M | $3.27M | $1.56M | $1.92M |
|---|
| 2022-12-31 | $159.55M | $42.02M | $3.85M | $2.27M | $3.9M |
|---|
| 2022-09-30 | $152.27M | $49.64M | $11.24M | $9.7M | $6.74M |
|---|
| 2022-06-30 | $148.2M | $49.33M | $10.81M | $9.56M | $6.83M |
|---|
| 2022-03-31 | $149.59M | $51.4M | $14.75M | $14.43M | $9.94M |
|---|
| 2021-12-31 | $159.61M | $16.39M | $9.38M | $7.72M | $4.87M |
|---|
| 2021-09-30 | $147.3M | $57.06M | $8.95M | $7.32M | $5.5M |
|---|
| 2021-06-30 | $134.61M | $52.14M | $8.97M | $7.66M | $5.14M |
|---|
| 2021-03-31 | $116.16M | $45.13M | $3.65M | $4.45M | $3.07M |
|---|
| 2020-12-31 | $140.75M | $50.64M | $10.12M | $9.18M | $7.91M |
|---|
| 2020-09-30 | $117.44M | $43.27M | $4.23M | $3.46M | $2.93M |
|---|
| 2020-06-30 | $104.56M | $40.31M | $6.73M | $5.48M | $3.89M |
|---|
| 2020-03-31 | $95.96M | $38.38M | $1.84M | $328,000.00 | $520,000.00 |
|---|
| 2019-12-31 | $130.52M | $46.54M | $6.24M | $4.64M | $3.44M |
|---|
| 2019-09-30 | $124.88M | $47.46M | $6.79M | $4.72M | $3.15M |
|---|
| 2019-06-30 | $113.1M | $41.65M | $6.29M | $4.37M | $3.11M |
|---|
| 2019-03-31 | $99.68M | $41.7M | $6.9M | $5.29M | $3.91M |
|---|
| 2018-12-31 | $131.34M | $52.98M | $11.38M | $8.92M | $7.42M |
|---|
| 2018-09-30 | $111.78M | $45.3M | $11.67M | $10.55M | $6.53M |
|---|
| 2018-06-30 | $107.05M | $43.3M | $8.58M | $7.61M | $5.6M |
|---|
| 2018-03-31 | $104.11M | $41.05M | $7.35M | $6.51M | $4.66M |
|---|
| 2017-12-31 | $116.49M | $44.94M | $8.52M | $7.65M | $8.43M |
|---|
| 2017-09-30 | $89.98M | $38.03M | $6.46M | $6.09M | $4.09M |
|---|
| 2017-06-30 | $77.91M | $34.34M | $6.68M | $6.28M | $4.3M |
|---|
| 2017-03-31 | $70.67M | $30.08M | $5.13M | $4.84M | $3.45M |
|---|
| 2016-12-31 | $87.47M | $36.4M | $6.09M | $5.77M | $3.87M |
|---|
| 2016-09-30 | $82.45M | $32.99M | $4.7M | $4.4M | $2.88M |
|---|
| 2016-06-30 | $72.72M | $31.4M | $5.13M | $4.66M | $3.25M |
|---|
| 2016-03-31 | $69.47M | $27.5M | $4.63M | $4.09M | $2.79M |
|---|
| 2015-12-31 | $83.81M | $30.7M | $4.65M | $4.02M | $2.99M |
|---|
| 2015-09-30 | $72.49M | $31.43M | $5.37M | $4.74M | $2.77M |
|---|
| 2015-06-30 | $66.52M | $25.12M | $1.2M | $537,000.00 | $781,000.00 |
|---|
| 2015-03-31 | $66.57M | $24.65M | $306,000.00 | -$335,000.00 | $51,000.00 |
|---|
| 2014-12-31 | $77.59M | $31.24M | $1.36M | $525,000.00 | $1.81M |
|---|
| 2014-09-30 | $71.64M | $28.29M | $926,000.00 | $147,000.00 | $732,000.00 |
|---|
| 2014-06-30 | $68.31M | $26.06M | $723,000.00 | -$121,000.00 | $145,000.00 |
|---|
| 2014-03-31 | $81.1M | $28.91M | $3.71M | $3.09M | $2.16M |
|---|
| 2013-12-31 | $75.52M | $32.34M | $1.55M | $1.12M | $278,000.00 |
|---|
| 2013-09-30 | $97.2M | $43.16M | $15.13M | $14.69M | $8.87M |
|---|
| 2013-06-30 | $86.76M | $42.07M | $12.9M | $12.23M | $8.39M |
|---|
| 2013-03-31 | $121.54M | $53.78M | $26.15M | $25.8M | $16.92M |
|---|
| 2012-12-31 | $104.26M | $45.78M | $17.51M | $16.89M | $11.31M |
|---|
| 2012-09-30 | $89.84M | $39.63M | $13.17M | $12.63M | $8.08M |
|---|
| 2012-06-30 | $84.84M | $38.35M | $14.24M | $13.63M | $8.74M |
|---|
| 2012-03-31 | $87.26M | $37.38M | $14.4M | $13.7M | $8.73M |
|---|
| 2011-12-31 | $81.2M | $33.91M | $11.19M | $10.32M | $6.43M |
|---|
| 2011-09-30 | $73.78M | $30.56M | $8.17M | $7.29M | $4.62M |
|---|
| 2011-06-30 | $80.06M | $31.68M | $10.68M | $9.72M | $6.01M |
|---|
| 2011-03-31 | $66.03M | $26.91M | $9.19M | $7.89M | $5.01M |
|---|
| 2010-12-31 | $59.72M | $22.79M | $5.24M | $4.8M | $3.9M |
|---|
| 2010-09-30 | $68.26M | $25.38M | $6.51M | $5.68M | $3.61M |
|---|
| 2010-06-30 | $52.17M | $19.23M | $3.55M | $2.68M | $1.64M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $515.11M | $147.56M | -$28.3M | -$47.2M | -$49.88M |
|---|
| 2024-12-31 | $547.31M | $120.32M | -$101.56M | -$120.46M | -$126.34M |
|---|
| 2023-12-31 | $579.37M | $179.16M | $23.3M | $10.3M | $7.52M |
|---|
| 2022-12-31 | $609.62M | $192.39M | $40.65M | $35.97M | $27.4M |
|---|
| 2021-12-31 | $557.68M | $170.72M | $30.95M | $27.14M | $18.59M |
|---|
| 2020-12-31 | $458.7M | $172.59M | $22.91M | $18.45M | $15.24M |
|---|
| 2019-12-31 | $468.19M | $177.35M | $26.22M | $19.01M | $13.6M |
|---|
| 2018-12-31 | $454.27M | $182.63M | $39.02M | $33.6M | $24.2M |
|---|
| 2017-12-31 | $355.05M | $147.39M | $26.79M | $24.85M | $20.27M |
|---|
| 2016-12-31 | $312.11M | $128.29M | $20.54M | $18.92M | $12.79M |
|---|
| 2015-12-31 | $289.38M | $111.9M | $11.52M | $8.96M | $6.59M |
|---|
| 2014-12-31 | $298.63M | $114.5M | $6.71M | $3.64M | $4.84M |
|---|
| 2013-12-31 | $381.02M | $171.35M | $55.74M | $53.83M | $34.45M |
|---|
| 2012-12-31 | $366.19M | $161.13M | $59.32M | $56.85M | $36.87M |
|---|
| 2011-12-31 | $301.08M | $123.07M | $39.23M | $35.22M | $22.07M |
|---|
| 2010-12-31 | $226.86M | $86.32M | $19.19M | $16.17M | $10.98M |
|---|
| 2009-12-31 | $205.8M | $56.9M | -$6.33M | -$9.54M | -$5.79M |
|---|