Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-04-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $543.75M | — | $19.96M | $3.37M | $3.77M |
|---|
| 2026-03-31 | $457.33M | — | $4.86M | -$8.82M | -$5.54M |
|---|
| 2025-12-31 | $469.06M | — | $11.88M | -$1.59M | -$2.51M |
|---|
| 2025-09-30 | $485.35M | — | $29.37M | $15.89M | $9.98M |
|---|
| 2025-06-30 | $465.33M | — | $19.27M | $6.89M | $5.21M |
|---|
| 2025-03-31 | $417.1M | — | $3.14M | -$8.14M | -$4.81M |
|---|
| 2024-12-31 | $427.49M | — | $18.53M | $5.71M | $4.88M |
|---|
| 2024-09-30 | $411.63M | — | $24.38M | $10.42M | $5.77M |
|---|
| 2024-06-30 | $377.16M | — | $23.02M | $10.8M | $7.01M |
|---|
| 2024-03-31 | $341.01M | — | $6.84M | -$5.88M | -$4.12M |
|---|
| 2023-12-31 | $359.57M | — | $13.36M | $1.04M | -$1.81M |
|---|
| 2023-09-30 | $352.74M | — | $34.19M | $24.19M | $18.17M |
|---|
| 2023-06-30 | $289.65M | — | $22.61M | $7.48M | $5.49M |
|---|
| 2023-03-31 | $262.6M | — | $10.27M | $4.34M | $3.55M |
|---|
| 2022-12-31 | $272.13M | — | $17.22M | $11.63M | $8.42M |
|---|
| 2022-09-30 | $295.27M | — | $36.29M | $31.81M | $22.67M |
|---|
| 2022-06-30 | $283.67M | — | $31.72M | $26.38M | $17.8M |
|---|
| 2022-03-31 | $234.03M | — | $10.17M | $5.15M | $4.19M |
|---|
| 2021-12-31 | $241.84M | — | $16.32M | $11.62M | $9.15M |
|---|
| 2021-09-30 | $241.97M | — | $27.39M | $22.46M | $15.86M |
|---|
| 2021-06-30 | $215.88M | — | $21.95M | $17.23M | $11.78M |
|---|
| 2021-03-31 | $189.53M | — | $12.01M | $6.74M | $4.31M |
|---|
| 2020-12-31 | $200.24M | — | $14.21M | $9.27M | $62.92M |
|---|
| 2020-09-30 | $202.67M | — | $20.63M | $15.49M | $15.12M |
|---|
| 2020-06-30 | $188.77M | — | $17.44M | $12.47M | $12.11M |
|---|
| 2020-03-31 | $182.91M | — | $7.01M | $1.07M | $959,000.00 |
|---|
| 2019-12-31 | $193.62M | — | $14.6M | $8.91M | $9.07M |
|---|
| 2019-09-30 | $198.55M | — | $18.49M | $12.56M | $12.39M |
|---|
| 2019-06-30 | $187.46M | — | $15.54M | $9.99M | $11.92M |
|---|
| 2019-03-31 | $163.66M | — | $4.44M | -$1.69M | -$1.71M |
|---|
| 2018-12-31 | $174.72M | — | -$5.14M | -$12.89M | -$13.68M |
|---|
| 2018-09-30 | $172.83M | — | $28.88M | $22.68M | $22.3M |
|---|
| 2018-06-30 | $165.65M | — | $15.15M | $1.75M | $1.7M |
|---|
| 2018-03-31 | $147.46M | — | $838,000.00 | -$5.5M | -$3.91M |
|---|
| 2017-12-31 | $151.22M | — | $9.85M | $4.21M | $20.02M |
|---|
| 2017-09-30 | $160.27M | — | $18.28M | $12.23M | $12.08M |
|---|
| 2017-06-30 | $154.02M | — | -$47.28M | -$53.28M | -$53.68M |
|---|
| 2017-03-31 | $133.8M | — | $6.56M | -$208,000.00 | -$224,000.00 |
|---|
| 2016-12-31 | $143.79M | — | $10M | -$11.82M | -$11.97M |
|---|
| 2016-09-30 | $151.13M | — | $17.38M | $7.8M | $7.54M |
|---|
| 2016-06-30 | $144.67M | — | $15.6M | $5.42M | $5.2M |
|---|
| 2016-03-31 | $125.43M | — | $1.97M | -$7.76M | -$7.61M |
|---|
| 2015-12-31 | $140.02M | — | $4.7M | -$6.78M | -$7.02M |
|---|
| 2015-09-30 | $146.19M | — | $12.7M | $2.46M | $2.3M |
|---|
| 2015-06-30 | $143.71M | — | $11.34M | $1.26M | $1.03M |
|---|
| 2015-03-31 | $116.58M | — | $3.13M | -$7.37M | -$9.27M |
|---|
| 2014-10-31 | $141.34M | — | $10.06M | $583,000.00 | $259,000.00 |
|---|
| 2014-09-30 | $141.92M | — | $10.62M | $1.47M | $1.08M |
|---|
| 2014-07-31 | $141.39M | — | $9.34M | $136,000.00 | -$290,000.00 |
|---|
| 2014-06-30 | $137.28M | — | -$473,000.00 | -$9.85M | -$6.66M |
|---|
| 2014-04-30 | $118.93M | — | -$5.97M | -$15.11M | -$11.81M |
|---|
| 2014-03-31 | $113.2M | — | -$3.67M | -$13.31M | -$13.42M |
|---|
| 2014-01-31 | $117.85M | — | -$1.3M | -$10.38M | -$10.75M |
|---|
| 2013-10-31 | $132.3M | — | $9.45M | -$230,000.00 | -$339,000.00 |
|---|
| 2013-07-31 | $128.56M | — | $9.74M | $205,000.00 | -$191,000.00 |
|---|
| 2013-04-30 | $108.69M | — | $2.11M | -$8.44M | -$13.4M |
|---|
| 2013-01-31 | $112.17M | — | $78,000.00 | -$16.11M | -$11.41M |
|---|
| 2012-10-31 | $116.84M | — | $4.43M | -$20.44M | -$20.97M |
|---|
| 2012-07-31 | $117.64M | — | $5.81M | -$7.51M | -$8.37M |
|---|
| 2012-04-30 | $96.31M | — | -$37.34M | -$48.25M | -$49.13M |
|---|
| 2012-01-31 | $114.58M | — | $4.42M | -$24.03M | -$24.64M |
|---|
| 2011-10-31 | $129.87M | — | $11.63M | -$777,000.00 | -$765,000.00 |
|---|
| 2011-07-31 | $127.19M | — | $10.26M | -$3.05M | -$3.06M |
|---|
| 2011-04-30 | $98.17M | — | -$1.78M | -$20.71M | — |
|---|
| 2011-01-31 | $111.63M | — | $6.29M | -$5.29M | — |
|---|
| 2010-10-31 | $122.9M | — | $12.27M | $458,000.00 | — |
|---|
| 2010-07-31 | $121.99M | — | $12.66M | -$1.15M | -$2.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.84B | — | $63.67M | $13.05M | $7.87M |
|---|
| 2024-12-31 | $1.56B | — | $72.76M | $21.05M | $13.54M |
|---|
| 2023-12-31 | $1.26B | — | $80.43M | $37.05M | $25.4M |
|---|
| 2022-12-31 | $1.09B | — | $95.39M | $74.97M | $53.08M |
|---|
| 2021-12-31 | $889.21M | — | $77.66M | $58.05M | $41.1M |
|---|
| 2020-12-31 | $774.58M | — | $59.3M | $38.3M | $91.11M |
|---|
| 2019-12-31 | $743.29M | — | $53.08M | $29.78M | $31.65M |
|---|
| 2018-12-31 | $660.66M | — | $39.73M | $6.04M | $6.42M |
|---|
| 2017-12-31 | $599.31M | — | -$12.58M | -$37.05M | -$21.8M |
|---|
| 2016-12-31 | $565.03M | — | $44.95M | -$6.36M | -$6.85M |
|---|
| 2015-12-31 | $546.5M | — | $31.87M | -$10.43M | -$12.97M |
|---|
| 2014-04-30 | $497.63M | — | $11.92M | -$25.51M | -$23.1M |
|---|
| 2013-04-30 | $455.34M | — | $12.42M | -$52.51M | -$54.14M |
|---|
| 2012-04-30 | $467.95M | — | -$11.03M | -$76.11M | -$77.59M |
|---|
| 2011-04-30 | $454.69M | — | $29.43M | -$26.69M | $38.43M |
|---|
| 2010-04-30 | $457.64M | — | $32.81M | -$13.81M | -$13.86M |
|---|