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 | $284.96M | $86.47M | -$33.18M | -$44.58M | -$34.77M |
|---|
| 2026-03-31 | $205.92M | $63.92M | $1.88M | -$3.75M | -$398,000.00 |
|---|
| 2025-12-31 | $214.69M | $75.38M | $16.53M | $10.88M | $3.06M |
|---|
| 2025-09-30 | $197.6M | $64.58M | $9.4M | $2.29M | $1.5M |
|---|
| 2025-06-30 | $185.39M | $67.11M | $18.06M | $14.62M | $9.51M |
|---|
| 2025-03-31 | $176.7M | $62.16M | $61.87M | $55.06M | $35.98M |
|---|
| 2024-12-31 | $158.57M | $56.7M | $11.27M | $5.47M | $4.88M |
|---|
| 2024-09-30 | $135.51M | $45.27M | $7.19M | $4.14M | $2.09M |
|---|
| 2024-06-30 | $137.52M | $49.05M | $9.26M | $5.32M | $4.49M |
|---|
| 2024-03-31 | $126.33M | $45.13M | $7.69M | $2.76M | $1.51M |
|---|
| 2023-12-31 | $153.71M | $53.19M | $12.65M | $9.78M | $3.88M |
|---|
| 2023-09-30 | $149.39M | $43.12M | $7.85M | $4.3M | $3.33M |
|---|
| 2023-06-30 | $129.18M | $39.82M | $8.6M | $4.97M | $3.72M |
|---|
| 2023-03-31 | $112.56M | $34.89M | $5.46M | $2.48M | $1.98M |
|---|
| 2022-12-31 | $116.4M | $37.7M | $8.44M | $10.7M | $8.3M |
|---|
| 2022-09-30 | $108.41M | $32.43M | $2.77M | $2.48M | $1.94M |
|---|
| 2022-06-30 | $105.38M | $31.68M | $5.75M | $6.58M | $4.39M |
|---|
| 2022-03-31 | $92.44M | $26.43M | $5.2M | $3.92M | $2.79M |
|---|
| 2021-12-31 | $93.59M | $28.54M | $5.25M | $3.38M | $1.2M |
|---|
| 2021-09-30 | $79.98M | $22.73M | -$596,000.00 | -$1.13M | -$1.25M |
|---|
| 2021-06-30 | $78.68M | $25.25M | $2.15M | $581,000.00 | $293,000.00 |
|---|
| 2021-03-31 | $71.89M | $24.41M | $3.05M | $1.85M | $1.18M |
|---|
| 2020-12-31 | $82.93M | $26.22M | $3.7M | $3.88M | $1.78M |
|---|
| 2020-09-30 | $77.43M | $24.81M | $1.02M | -$44,000.00 | -$239,000.00 |
|---|
| 2020-06-30 | $75.17M | $25.82M | $4.4M | $3.82M | $3.26M |
|---|
| 2020-03-31 | $80.49M | $28.28M | $4.24M | $4.19M | $3.41M |
|---|
| 2019-12-31 | $89.41M | $30.04M | $7.03M | $6.6M | $8.4M |
|---|
| 2019-09-30 | $85.27M | $28.78M | $4.06M | $2.67M | $1.93M |
|---|
| 2019-06-30 | $81.18M | $26.85M | $2.02M | $1.37M | $5.52M |
|---|
| 2019-03-31 | $86.01M | $28.43M | $4.89M | $2.71M | $1.86M |
|---|
| 2018-12-31 | $93.85M | $29.78M | $5.73M | $3.79M | $932,000.00 |
|---|
| 2018-09-30 | $88.26M | $28.67M | -$10.44M | -$11.58M | -$12.92M |
|---|
| 2018-06-30 | $81.09M | $27.15M | $2.58M | $415,000.00 | -$901,000.00 |
|---|
| 2018-03-31 | $74.14M | $25.56M | $12.15M | $9.87M | $5.76M |
|---|
| 2017-12-31 | $73.54M | $25.65M | -$8.21M | -$10.02M | -$11.59M |
|---|
| 2017-09-30 | $84.99M | $27.13M | $5.63M | $3.93M | $3.04M |
|---|
| 2017-06-30 | $93.87M | $28.49M | $9.26M | $7.97M | $5.49M |
|---|
| 2017-03-31 | $92.65M | $31.93M | $1.35M | -$470,000.00 | $38,000.00 |
|---|
| 2016-12-31 | $99.98M | $35.67M | -$50.43M | -$52.23M | -$51.17M |
|---|
| 2016-09-30 | $101.6M | $33.68M | $10.5M | $8.6M | $5.8M |
|---|
| 2016-06-30 | $112.26M | $33.93M | $8.56M | $6.18M | $4.05M |
|---|
| 2016-03-31 | $103.18M | $31.59M | $5.81M | $4.49M | $3.1M |
|---|
| 2015-12-31 | $101.25M | $30.77M | -$324,000.00 | -$3.07M | -$3.08M |
|---|
| 2015-09-30 | $98.23M | $30.8M | -$2.19M | -$4.19M | -$4.83M |
|---|
| 2015-06-30 | $86.96M | $26.63M | $4.49M | $3.88M | $2.1M |
|---|
| 2015-03-31 | $80.99M | $20.98M | $2.98M | $283,000.00 | $198,000.00 |
|---|
| 2014-12-31 | $76.11M | $22.59M | $3.74M | $2.23M | $1.86M |
|---|
| 2014-09-30 | $63.3M | $21.06M | $5.25M | $3.02M | $3.7M |
|---|
| 2014-06-30 | $66.64M | $21.45M | $7.19M | $6.32M | $4.49M |
|---|
| 2014-03-31 | $57.17M | $19.73M | $5.49M | $4.64M | $3.02M |
|---|
| 2013-12-31 | $68.73M | $21.52M | $3.68M | $3.71M | $2.77M |
|---|
| 2013-09-30 | $49.8M | $14.55M | -$3.36M | -$3.72M | -$1.46M |
|---|
| 2013-06-30 | $44.43M | $14.3M | $3.31M | $3.09M | $3.04M |
|---|
| 2013-03-31 | $34.36M | $11.18M | $3.34M | $3.37M | $2.21M |
|---|
| 2012-12-31 | $34.33M | $11.18M | $4.4M | $4.04M | $3.05M |
|---|
| 2012-09-30 | $33.1M | $10.53M | $4.25M | $3.89M | $3.27M |
|---|
| 2012-06-30 | $34.59M | $10.55M | $4.29M | $4.02M | $2.49M |
|---|
| 2012-03-31 | $33.03M | $10.18M | $3.75M | $3.41M | $2.05M |
|---|
| 2011-12-31 | $37.75M | $11.3M | $3.8M | $3.55M | $2.74M |
|---|
| 2011-09-30 | $32.95M | $9.7M | $3.31M | $3.12M | $2.32M |
|---|
| 2011-06-30 | $32.54M | $8.7M | $2.85M | $2.92M | $1.95M |
|---|
| 2011-03-31 | $35.96M | $8.47M | $2.42M | $2.1M | $1.26M |
|---|
| 2010-12-31 | $36.95M | $8.51M | $1.45M | $1.15M | $743,000.00 |
|---|
| 2010-09-30 | $33.86M | $7.73M | $1.57M | $1.16M | $683,000.00 |
|---|
| 2010-06-30 | $34.78M | $8.4M | $1.37M | $1.09M | $582,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $774.38M | $269.23M | $105.86M | $82.85M | $50.05M |
|---|
| 2024-12-31 | $557.93M | $196.15M | $35.4M | $17.69M | $12.96M |
|---|
| 2023-12-31 | $544.85M | $171.02M | $34.57M | $21.53M | $12.91M |
|---|
| 2022-12-31 | $422.63M | $128.23M | $22.16M | $23.69M | $17.42M |
|---|
| 2021-12-31 | $324.14M | $100.92M | $9.86M | $4.67M | $1.43M |
|---|
| 2020-12-31 | $316.01M | $105.13M | $13.35M | $11.84M | $8.21M |
|---|
| 2019-12-31 | $341.87M | $114.1M | $17.99M | $13.34M | $17.71M |
|---|
| 2018-12-31 | $337.34M | $111.54M | $10M | $2.5M | -$7.12M |
|---|
| 2017-12-31 | $345.05M | $113.19M | $8.02M | $1.41M | -$3.03M |
|---|
| 2016-12-31 | $417.01M | $134.86M | -$25.56M | -$32.96M | -$38.22M |
|---|
| 2015-12-31 | $367.42M | $109.17M | $4.95M | -$3.1M | -$5.6M |
|---|
| 2014-12-31 | $263.22M | $84.82M | $21.66M | $16.21M | $13.08M |
|---|
| 2013-12-31 | $197.32M | $61.56M | $6.97M | $6.46M | $6.56M |
|---|
| 2012-12-31 | $135.05M | $42.44M | $16.68M | $15.36M | $10.85M |
|---|
| 2011-12-31 | $139.19M | $38.17M | $12.37M | $11.68M | $8.27M |
|---|
| 2010-12-31 | $140.6M | $32.65M | $5.04M | $3.68M | $2.11M |
|---|