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 | $332.87M | — | $8.84M | $11.13M | $8.54M |
|---|
| 2026-03-31 | $307.16M | — | $6.28M | $6.08M | $4.42M |
|---|
| 2025-12-31 | $295.37M | — | -$24.18M | -$24.35M | -$18.26M |
|---|
| 2025-09-30 | $296.89M | — | $7.93M | $8.04M | $9.09M |
|---|
| 2025-06-30 | $302.85M | — | $11.56M | $13.36M | $9.84M |
|---|
| 2025-03-31 | $269.36M | — | $7.63M | $8.55M | $6.56M |
|---|
| 2024-12-31 | $277.33M | — | $8.61M | $8.33M | $6.72M |
|---|
| 2024-09-30 | $287.89M | — | $16.24M | $17.02M | $13.03M |
|---|
| 2024-06-30 | $287.5M | — | $15.58M | $15.87M | $12.19M |
|---|
| 2024-03-31 | $278.76M | — | $4.34M | $4.67M | $3.97M |
|---|
| 2023-12-31 | $273.99M | — | $14.27M | $16.56M | $12.8M |
|---|
| 2023-09-30 | $288.72M | — | $15.14M | $17.84M | $13.51M |
|---|
| 2023-06-30 | $274.02M | — | $11.78M | $15.04M | $12.29M |
|---|
| 2023-03-31 | $266.85M | — | $17.63M | $22.81M | $16.64M |
|---|
| 2022-12-31 | $296.06M | — | $10.9M | $14.01M | $11.5M |
|---|
| 2022-09-30 | $311.84M | — | $59.06M | $65.52M | $50.49M |
|---|
| 2022-06-30 | $317.38M | — | $26.87M | $33.18M | $24.53M |
|---|
| 2022-03-31 | $291.59M | — | $23.85M | $30.08M | $22.17M |
|---|
| 2021-12-31 | $294.23M | — | $18.24M | $22.83M | $17.73M |
|---|
| 2021-09-30 | $274.56M | — | $20.08M | $22.59M | $16.44M |
|---|
| 2021-06-30 | $256.32M | — | $18.33M | $21.01M | $15.42M |
|---|
| 2021-03-31 | $220.89M | — | $10.51M | $12.73M | $11.14M |
|---|
| 2020-12-31 | $225.23M | — | $9.57M | $11.62M | -$25.66M |
|---|
| 2020-09-30 | $210.83M | — | $6.81M | $6.05M | $7.5M |
|---|
| 2020-06-30 | $191.69M | — | -$28.95M | -$30.5M | -$22.34M |
|---|
| 2020-03-31 | $210.81M | — | -$1.45M | -$4.09M | -$2.21M |
|---|
| 2019-12-31 | $230.56M | — | $1.66M | -$1.04M | $1.16M |
|---|
| 2019-09-30 | $220.46M | — | -$3.87M | -$3.93M | -$3.19M |
|---|
| 2019-06-30 | $217.04M | — | $7.03M | $7.43M | $6.07M |
|---|
| 2019-03-31 | $219.18M | — | $5.43M | $6.02M | $4.43M |
|---|
| 2018-12-31 | $267.23M | — | $18.75M | $20.09M | $16.5M |
|---|
| 2018-09-30 | $243.3M | — | $16.18M | $15.86M | $11.61M |
|---|
| 2018-06-30 | $196.32M | — | $14.07M | $13.9M | $9.97M |
|---|
| 2018-03-31 | $173.57M | — | $6.43M | $5.96M | $4.42M |
|---|
| 2017-12-31 | $203.31M | — | $14.84M | $13.63M | $49.3M |
|---|
| 2017-09-30 | $178.63M | — | $9.04M | $7.62M | $4.63M |
|---|
| 2017-06-30 | $164.33M | — | $3.96M | $2.8M | $1.55M |
|---|
| 2017-03-31 | $158.74M | — | $309,000.00 | -$747,000.00 | -$39,000.00 |
|---|
| 2016-12-31 | $190.98M | — | $12.27M | $10.8M | $5.98M |
|---|
| 2016-09-30 | $164.5M | — | $5.45M | $3.94M | $2.87M |
|---|
| 2016-06-30 | $158.83M | — | $7.32M | $6.51M | $3.63M |
|---|
| 2016-03-31 | $156.34M | — | $7.42M | $5.97M | $4.35M |
|---|
| 2015-12-31 | $208.06M | — | $24.34M | $22.7M | $13.23M |
|---|
| 2015-09-30 | $173.51M | — | $14.63M | $13.59M | $7.63M |
|---|
| 2015-06-30 | $175.45M | — | $18.77M | $18.39M | $11M |
|---|
| 2015-03-31 | $167.22M | — | $10.04M | $9.22M | $10.23M |
|---|
| 2014-12-31 | $206.79M | — | $24.65M | $23.16M | $13.55M |
|---|
| 2014-09-30 | $177.58M | — | $5.59M | $3.83M | $1.86M |
|---|
| 2014-06-30 | $173.65M | — | $9.06M | $7.19M | $3.78M |
|---|
| 2014-03-31 | $160.96M | — | $354,000.00 | -$1.59M | -$1.37M |
|---|
| 2013-12-31 | $176.49M | — | $8.88M | $6.68M | $3.34M |
|---|
| 2013-09-30 | $170.84M | — | $5.88M | $4.65M | $1.97M |
|---|
| 2013-06-30 | $172.49M | — | $6.35M | $4.29M | $1.89M |
|---|
| 2013-03-31 | $164.73M | — | -$715,000.00 | -$2.87M | -$1.96M |
|---|
| 2012-12-31 | $177.5M | — | $5.15M | $3.02M | $1.45M |
|---|
| 2012-09-30 | $168.43M | — | $4.65M | $2.15M | $1M |
|---|
| 2012-06-30 | $171.3M | — | $11.06M | $8.13M | $4.25M |
|---|
| 2012-03-31 | $157.03M | — | $2.36M | -$905,000.00 | -$640,000.00 |
|---|
| 2011-12-31 | $161.95M | — | $1.16M | -$2.69M | -$2.25M |
|---|
| 2011-09-30 | $161.42M | — | -$9.75M | -$13.47M | -$11.21M |
|---|
| 2011-06-30 | $172.87M | — | $7.23M | $3.46M | $1.66M |
|---|
| 2011-03-31 | $156.39M | — | $301,000.00 | -$3.75M | -$2.46M |
|---|
| 2010-12-31 | $163.95M | — | $5.98M | $1.83M | $692,000.00 |
|---|
| 2010-09-30 | $164.81M | — | $8.17M | $3.97M | $1.88M |
|---|
| 2010-06-30 | $168.98M | — | $10.04M | $5.75M | $2.89M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.16B | — | $2.94M | $5.59M | $7.24M |
|---|
| 2024-12-31 | $1.13B | — | $44.76M | $45.9M | $35.92M |
|---|
| 2023-12-31 | $1.1B | — | $58.82M | $72.24M | $55.23M |
|---|
| 2022-12-31 | $1.22B | — | $120.68M | $142.79M | $108.68M |
|---|
| 2021-12-31 | $1.05B | — | $67.16M | $79.15M | $60.73M |
|---|
| 2021-12-30 | — | — | — | — | $60.73M |
|---|
| 2020-12-31 | $838.56M | — | -$14.03M | -$16.92M | -$42.72M |
|---|
| 2019-12-31 | $885.39M | — | $8.77M | $7.57M | $8.48M |
|---|
| 2018-12-31 | $880.42M | — | $55.42M | $55.8M | $42.5M |
|---|
| 2017-12-31 | $705.01M | — | $28.16M | $23.3M | $55.44M |
|---|
| 2016-12-31 | $670.65M | — | $32.45M | $27.22M | $16.84M |
|---|
| 2015-12-31 | $724.24M | — | $67.78M | $63.91M | $42.09M |
|---|
| 2014-12-31 | $718.98M | — | $39.65M | $32.58M | $17.81M |
|---|
| 2013-12-31 | $684.55M | — | $20.39M | $12.75M | $5.24M |
|---|
| 2012-12-31 | $674.25M | — | $23.21M | $12.4M | $6.07M |
|---|
| 2011-12-31 | $652.63M | — | -$1.06M | -$16.44M | -$14.27M |
|---|
| 2010-12-31 | $649.75M | — | $26.01M | $9.46M | $3.29M |
|---|
| 2009-12-31 | $588.69M | — | -$4.72M | -$30.05M | -$25.03M |
|---|