Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $87.8M | — | $15.4M | $8.52M | $8.21M |
|---|
| 2026-03-31 | $67.5M | — | $1.64M | -$4.48M | -$4.3M |
|---|
| 2025-12-31 | $67.74M | — | $10.78M | $4.71M | $4.61M |
|---|
| 2025-09-30 | $78.41M | — | $9.93M | $3.59M | $3.53M |
|---|
| 2025-06-30 | $80.29M | — | $11.85M | $5.5M | $5.38M |
|---|
| 2025-03-31 | $68.64M | — | $8.31M | $1.52M | $1.54M |
|---|
| 2024-12-31 | $75.11M | — | $5.65M | -$1.85M | -$1.71M |
|---|
| 2024-09-30 | $87.18M | — | $12.5M | $4.34M | $4.25M |
|---|
| 2024-06-30 | $86.48M | — | $14.09M | $7.03M | $6.85M |
|---|
| 2024-03-31 | $68.44M | — | $977,000.00 | -$5.48M | -$5.23M |
|---|
| 2023-12-31 | $72.28M | — | -$2.78M | -$9.33M | -$8.98M |
|---|
| 2023-09-30 | $86.74M | — | $13.87M | $7.5M | $7.33M |
|---|
| 2023-06-30 | $84.48M | — | $15.45M | $9.37M | $9.14M |
|---|
| 2023-03-31 | $67.61M | — | $2.07M | -$5.04M | -$4.85M |
|---|
| 2022-12-31 | $70.32M | — | $4.73M | -$2.13M | -$2.03M |
|---|
| 2022-09-30 | $87.89M | — | $18.77M | $12.38M | $12.13M |
|---|
| 2022-06-30 | $81.76M | — | $16.26M | $9.32M | $9.15M |
|---|
| 2022-03-31 | $54.89M | — | -$3.31M | -$9.7M | -$9.45M |
|---|
| 2021-12-31 | $57.32M | — | -$5.78M | -$11.45M | -$11.19M |
|---|
| 2021-09-30 | $64.3M | — | $4.44M | -$1.38M | -$1.32M |
|---|
| 2021-06-30 | $50.24M | — | -$2.39M | -$8.72M | -$8.56M |
|---|
| 2021-03-31 | $32.11M | — | -$13.49M | $2.7M | $2.66M |
|---|
| 2020-12-31 | $29.57M | — | $4.9M | -$3.4M | -$3.36M |
|---|
| 2020-09-30 | $34.97M | — | -$10.25M | -$18.31M | -$18.06M |
|---|
| 2020-06-30 | $20.17M | — | -$18.62M | -$27.19M | -$26.83M |
|---|
| 2020-03-31 | $60.21M | — | -$17.69M | -$28.11M | -$27.78M |
|---|
| 2019-12-31 | $74.7M | — | $7.46M | -$2.37M | -$2.35M |
|---|
| 2019-09-30 | $90.08M | — | $19.9M | $10.1M | $10M |
|---|
| 2019-06-30 | $87.87M | — | $16.13M | $9.53M | $9.44M |
|---|
| 2019-03-31 | $75.68M | — | $9.89M | $1.63M | $1.61M |
|---|
| 2018-12-31 | $77.04M | — | $8.38M | -$202,000.00 | -$172,000.00 |
|---|
| 2018-09-30 | $88.9M | — | $20.38M | $14.69M | $14.58M |
|---|
| 2018-06-30 | $85.37M | — | $19.13M | $13.49M | $13.39M |
|---|
| 2018-03-31 | $72.92M | — | $10.25M | $2.87M | $2.85M |
|---|
| 2017-12-31 | $68.41M | — | $13.05M | $5.54M | $5.42M |
|---|
| 2017-09-30 | $82.95M | — | $20.36M | $14.49M | $14.39M |
|---|
| 2017-06-30 | $79.64M | — | $10.91M | $5.07M | $5.03M |
|---|
| 2017-03-31 | — | — | $12.03M | $4.96M | $4.61M |
|---|
| 2016-12-31 | — | — | $9.92M | $2.21M | $2.66M |
|---|
| 2016-09-30 | — | — | $19.46M | $13.43M | $13.36M |
|---|
| 2016-06-30 | — | — | $18.57M | $12.43M | $12.17M |
|---|
| 2016-03-31 | — | — | $10.99M | $3.32M | $3.3M |
|---|
| 2015-12-31 | — | — | $8.61M | $4.48M | $4.49M |
|---|
| 2015-09-30 | — | — | $20.21M | $14.68M | $14.32M |
|---|
| 2015-06-30 | — | — | $18.22M | $12.87M | $12.76M |
|---|
| 2015-03-31 | — | — | $8.46M | $1.42M | $1.41M |
|---|
| 2014-12-31 | — | — | $4.52M | -$5.31M | -$5.3M |
|---|
| 2014-09-30 | — | — | $14.68M | $8.88M | $8.7M |
|---|
| 2014-06-30 | — | — | $5M | $65.35M | $65.21M |
|---|
| 2014-03-31 | — | — | $2.5M | -$1.73M | -$1.73M |
|---|
| 2013-12-31 | — | — | $3.55M | -$67,000.00 | -$116,000.00 |
|---|
| 2013-09-30 | — | — | $6.01M | $2.57M | $2.54M |
|---|
| 2013-06-30 | — | — | $5.02M | $2.22M | $2.18M |
|---|
| 2013-03-31 | — | — | $2.78M | -$1.62M | -$1.62M |
|---|
| 2012-12-31 | — | — | $2.36M | -$2.36M | -$2.37M |
|---|
| 2012-09-30 | — | — | $5.23M | $1.46M | $1.5M |
|---|
| 2012-06-30 | — | — | $4.42M | $1.29M | $1.16M |
|---|
| 2012-03-31 | — | — | $2.65M | -$1.76M | -$1.73M |
|---|
| 2011-12-31 | — | — | -$1.52M | -$6.2M | -$6.2M |
|---|
| 2011-09-30 | — | — | $2.19M | -$894,000.00 | -$955,000.00 |
|---|
| 2011-06-30 | — | — | -$1.29M | -$1.92M | -$1.94M |
|---|
| 2011-03-31 | — | — | $750,000.00 | -$17,000.00 | -$19,000.00 |
|---|
| 2010-12-31 | — | — | $513,000.00 | -$316,000.00 | -$287,000.00 |
|---|
| 2010-09-30 | — | — | -$341,000.00 | -$288,000.00 | -$288,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $295.08M | — | $40.88M | $15.31M | $15.05M |
|---|
| 2024-12-31 | $317.21M | — | $33.22M | $4.04M | $4.17M |
|---|
| 2023-12-31 | $311.11M | — | $28.61M | $2.49M | $2.64M |
|---|
| 2022-12-31 | $294.85M | — | $36.45M | $9.87M | $9.81M |
|---|
| 2021-12-31 | $203.98M | — | -$17.21M | -$18.85M | -$18.41M |
|---|
| 2020-12-31 | $144.92M | — | -$41.65M | -$77.02M | -$76.02M |
|---|
| 2019-12-31 | $328.33M | — | $53.39M | $18.88M | $18.7M |
|---|
| 2018-12-31 | $324.23M | — | $58.13M | $30.84M | $30.64M |
|---|
| 2017-12-31 | $301.84M | — | $56.37M | $30.08M | $29.48M |
|---|
| 2016-12-31 | $295.87M | — | $58.94M | $31.39M | $31.48M |
|---|
| 2015-12-31 | — | — | $55.52M | $33.44M | $32.97M |
|---|
| 2014-12-31 | — | — | $26.7M | $67.19M | $66.87M |
|---|
| 2013-12-31 | — | — | $17.36M | $3.11M | $2.98M |
|---|
| 2012-12-31 | — | — | $14.65M | -$1.38M | -$1.45M |
|---|
| 2011-12-31 | — | — | $129,000.00 | -$9.04M | -$9.11M |
|---|
| 2010-12-31 | — | — | -$461,000.00 | -$1.2M | -$1.22M |
|---|