Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2013-12-31 | — | — | -$6.42M | — | -$9.6M |
|---|
| 2012-12-31 | — | — | $6.78M | — | $5.02M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $213.54M | — | $42.19M | — | $17.83M |
|---|
| 2024-12-31 | $228.21M | — | $58.78M | — | $12.75M |
|---|
| 2023-12-31 | $262.1M | — | $85.71M | — | $49.84M |
|---|
| 2022-12-31 | $289.97M | — | $142.7M | — | $119.06M |
|---|
| 2021-12-31 | $214.2M | — | $63.52M | — | $57.39M |
|---|
| 2020-12-31 | $169.73M | — | -$112.68M | — | -$134.2M |
|---|
| 2019-12-31 | $220.73M | — | $17.62M | — | -$10.54M |
|---|
| 2018-12-31 | $226.19M | — | $38.25M | — | $16.58M |
|---|
| 2017-12-31 | $161.9M | — | -$483.99M | — | -$511.71M |
|---|
| 2016-12-31 | $114.26M | — | -$88.32M | — | -$164.24M |
|---|
| 2015-12-31 | $157.71M | — | -$47.18M | — | -$64.71M |
|---|
| 2014-12-31 | $175.58M | — | -$18.2M | — | -$10.27M |
|---|
| 2013-12-31 | $164.01M | — | -$8.65M | — | -$21.21M |
|---|
| 2012-12-31 | $220.79M | — | $63.12M | — | $54.64M |
|---|
| 2011-12-31 | $255.67M | — | $110.92M | — | $107.5M |
|---|
| 2010-12-31 | — | — | $133.64M | — | $128.78M |
|---|