Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $208.78M | $77.91M | -$4.62M | — | $4.12M |
|---|
| 2025-12-31 | $207.67M | $78.08M | -$3.93M | — | -$3M |
|---|
| 2025-09-30 | $191.9M | $73.8M | -$2.01M | — | -$1.24M |
|---|
| 2025-06-30 | $180.01M | $71.66M | -$3.75M | — | -$4.93M |
|---|
| 2025-03-31 | $174.24M | $71.51M | -$4.69M | — | -$3.74M |
|---|
| 2024-12-31 | $209.97M | $76.51M | -$2.67M | — | -$1.76M |
|---|
| 2024-09-30 | $193.88M | $73.13M | -$898,000.00 | — | $413,000.00 |
|---|
| 2024-06-30 | $173.6M | $64.83M | -$6.07M | — | $4.06M |
|---|
| 2024-03-31 | $171.03M | $65.48M | -$10.42M | — | -$9.23M |
|---|
| 2023-12-31 | $165.39M | $62.05M | -$10.04M | — | -$10.93M |
|---|
| 2023-09-30 | $152.01M | $59.5M | -$6.15M | — | -$5.13M |
|---|
| 2023-06-30 | $145.87M | $58.96M | -$7.52M | — | -$3.89M |
|---|
| 2023-03-31 | $137.84M | $55.65M | -$11.76M | — | $3.61M |
|---|
| 2022-12-31 | $156.97M | $64.07M | -$7.02M | — | $33.43M |
|---|
| 2022-09-30 | $148.33M | $63.46M | -$1.39M | — | -$802,000.00 |
|---|
| 2022-06-30 | $136.49M | $55.4M | -$9.05M | — | -$6.25M |
|---|
| 2022-03-31 | $131.36M | $55.41M | -$6.87M | — | -$6.81M |
|---|
| 2021-12-31 | $126.13M | $52.11M | -$4.07M | — | -$8.17M |
|---|
| 2021-09-30 | $130.64M | $57.07M | $938,000.00 | — | -$6.94M |
|---|
| 2021-06-30 | $120.66M | $53.48M | $934,000.00 | — | -$6.93M |
|---|
| 2021-03-31 | $113.48M | $51.16M | -$37,000.00 | — | -$5.32M |
|---|
| 2020-12-31 | $113.05M | $47.74M | -$12.22M | — | -$19.93M |
|---|
| 2020-09-30 | $84.76M | $39.23M | $1.86M | — | -$2.35M |
|---|
| 2020-06-30 | $76.79M | $34.78M | -$268,000.00 | — | -$20.64M |
|---|
| 2020-03-31 | $68.52M | $32.16M | -$2.88M | — | -$1.06M |
|---|
| 2019-12-31 | $62M | $29.02M | -$3.46M | — | -$1.96M |
|---|
| 2019-09-30 | $60.49M | $27.39M | -$4.61M | — | -$1.01M |
|---|
| 2019-06-30 | $56.78M | $26.67M | -$3.78M | — | $3.47M |
|---|
| 2019-03-31 | $53.32M | $24.56M | -$5.84M | -$5.64M | $1.99M |
|---|
| 2018-12-31 | $52.34M | $23.6M | -$3.27M | -$3.21M | -$1.29M |
|---|
| 2018-09-30 | $50.45M | $22.98M | $87,000.00 | $190,000.00 | $2.51M |
|---|
| 2018-06-30 | $48.3M | $21.74M | $1.16M | $1.25M | $10.51M |
|---|
| 2018-03-31 | $53.01M | $27.65M | $8.78M | $8.83M | $6.19M |
|---|
| 2017-12-31 | $42.47M | $19.64M | $2.21M | $2.43M | -$599,000.00 |
|---|
| 2017-09-30 | $41.34M | $18.77M | $3.07M | $2.53M | $1.63M |
|---|
| 2017-06-30 | $39.53M | $17.23M | $4.15M | $3.16M | $1.95M |
|---|
| 2017-03-31 | $39.63M | $18.06M | $5.18M | $4.76M | $2.99M |
|---|
| 2016-12-31 | $38.76M | $17.72M | $2.65M | $2.34M | $14.51M |
|---|
| 2016-09-30 | $38.6M | $17.09M | $4.38M | $4.15M | $3.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $753.82M | $295.05M | -$14.37M | — | -$12.91M |
|---|
| 2024-12-31 | $748.49M | $279.96M | -$20.06M | — | -$6.52M |
|---|
| 2023-12-31 | $601.12M | $236.16M | -$35.46M | — | -$16.34M |
|---|
| 2022-12-31 | $573.15M | $238.35M | -$24.32M | — | $19.57M |
|---|
| 2021-12-31 | $490.91M | $213.81M | -$2.24M | — | -$27.36M |
|---|
| 2020-12-31 | $343.11M | $153.91M | -$13.51M | -$28.97M | -$43.98M |
|---|
| 2019-12-31 | $232.59M | $107.64M | -$17.69M | -$15.22M | $2.49M |
|---|
| 2018-12-31 | $204.11M | $95.97M | $6.75M | $7.05M | $17.92M |
|---|
| 2017-12-31 | $162.96M | $73.69M | $14.62M | $12.89M | $5.97M |
|---|
| 2016-12-31 | $152.14M | $66.92M | $15.24M | $14.34M | $22.36M |
|---|
| 2015-12-31 | $137.8M | $58.56M | $7.96M | $7.37M | -$6.7M |
|---|