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 | — | — | — | $47.11M | $54.4M |
|---|
| 2026-03-31 | — | — | — | $90.9M | $95.47M |
|---|
| 2025-12-31 | — | — | — | $5.76M | $14.67M |
|---|
| 2025-09-30 | — | — | — | $25.74M | $29.5M |
|---|
| 2025-06-30 | — | — | — | $35.48M | $42.92M |
|---|
| 2025-03-31 | — | — | — | $30.92M | $31.65M |
|---|
| 2024-12-31 | — | — | — | $20.16M | $22.39M |
|---|
| 2024-09-30 | — | — | — | $16.05M | $16.18M |
|---|
| 2024-06-30 | — | — | — | $48.17M | $52.35M |
|---|
| 2024-03-31 | — | — | — | $31.89M | $26.92M |
|---|
| 2023-12-31 | — | — | — | $16.91M | $12.5M |
|---|
| 2023-09-30 | — | — | — | $14.28M | $6.59M |
|---|
| 2023-06-30 | — | — | — | $16.69M | $2.9M |
|---|
| 2023-03-31 | — | — | — | $41.33M | $38.92M |
|---|
| 2022-12-31 | — | — | — | $33.29M | $22.73M |
|---|
| 2022-09-30 | — | — | — | -$4.3M | -$33.29M |
|---|
| 2022-06-30 | — | — | — | -$46.01M | -$64.88M |
|---|
| 2022-03-31 | — | — | — | -$7.95M | -$9.9M |
|---|
| 2021-12-31 | — | — | — | $8.53M | $34.27M |
|---|
| 2021-09-30 | — | — | — | $19.42M | $20.56M |
|---|
| 2021-06-30 | — | — | — | $21.01M | $32.66M |
|---|
| 2021-03-31 | — | — | — | $36.64M | $37.86M |
|---|
| 2020-12-31 | — | — | — | $40.02M | $63.16M |
|---|
| 2020-09-30 | — | — | — | $49.7M | $46.2M |
|---|
| 2020-06-30 | — | — | — | $40.44M | $37.28M |
|---|
| 2020-03-31 | — | — | — | -$128.34M | -$129.4M |
|---|
| 2019-12-31 | — | — | — | $14.32M | $11.12M |
|---|
| 2019-09-30 | — | — | — | $18.71M | $17.29M |
|---|
| 2019-06-30 | — | — | — | $13.66M | $12.64M |
|---|
| 2019-03-31 | — | — | — | $16.49M | $15.41M |
|---|
| 2018-12-31 | — | — | $10.21M | — | -$2.22M |
|---|
| 2018-09-30 | — | — | $11.68M | — | $6.66M |
|---|
| 2018-06-30 | — | — | $10.99M | — | $21.19M |
|---|
| 2018-03-31 | — | — | $10.24M | — | $21.04M |
|---|
| 2017-12-31 | — | — | $7.06M | — | $7.44M |
|---|
| 2017-09-30 | — | — | $7.9M | — | $6.2M |
|---|
| 2017-06-30 | — | — | $8.43M | — | $5.06M |
|---|
| 2017-03-31 | — | — | $11.78M | — | $15.28M |
|---|
| 2016-12-31 | — | — | $9.03M | — | $1.69M |
|---|
| 2016-09-30 | — | — | $6.39M | — | $516,000.00 |
|---|
| 2016-06-30 | — | — | $8.52M | — | $4.99M |
|---|
| 2016-03-31 | — | — | $11.82M | — | -$23.2M |
|---|
| 2015-12-31 | — | — | $13.46M | — | $1.78M |
|---|
| 2015-09-30 | — | — | $17.52M | — | $3.9M |
|---|
| 2015-06-30 | — | — | $17.73M | — | $13.15M |
|---|
| 2015-03-31 | — | — | $17.47M | — | $19.26M |
|---|
| 2014-12-31 | — | — | $19.06M | — | $2.64M |
|---|
| 2014-09-30 | — | — | $12.6M | — | $12.95M |
|---|
| 2014-06-30 | — | — | $13.01M | — | $20.95M |
|---|
| 2014-03-31 | — | — | $14.08M | — | $22.64M |
|---|
| 2013-12-31 | — | — | $12.51M | — | $14.86M |
|---|
| 2013-09-30 | — | — | $14.41M | — | $11.73M |
|---|
| 2013-06-30 | — | — | $12.17M | — | $11.6M |
|---|
| 2013-03-31 | — | — | $10.57M | — | $40.34M |
|---|
| 2012-12-31 | — | — | $3.67M | — | $24.79M |
|---|
| 2012-09-30 | — | — | $732,000.00 | — | $29.54M |
|---|
| 2012-06-30 | — | — | $8.82M | — | $10.77M |
|---|
| 2012-03-31 | — | — | $10.96M | — | $32.06M |
|---|
| 2011-12-31 | — | — | $11.05M | — | $1.7M |
|---|
| 2011-09-30 | — | — | $10.98M | — | -$1.16M |
|---|
| 2011-06-30 | — | — | $12.07M | — | -$1.32M |
|---|
| 2011-03-31 | — | — | $10.6M | — | $11.11M |
|---|
| 2010-12-31 | — | — | $6.33M | — | $13.23M |
|---|
| 2010-09-30 | — | — | $4.32M | — | $16.02M |
|---|
| 2010-06-30 | — | — | $6.68M | — | $3.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $97.91M | $118.74M |
|---|
| 2024-12-31 | — | — | — | $116.27M | $117.83M |
|---|
| 2023-12-31 | — | — | — | $89.21M | $60.9M |
|---|
| 2022-12-31 | — | — | — | -$24.97M | -$85.34M |
|---|
| 2021-12-31 | — | — | — | $85.6M | $125.35M |
|---|
| 2020-12-31 | — | — | — | $1.82M | $17.25M |
|---|
| 2019-12-31 | — | — | — | $63.18M | $56.47M |
|---|
| 2018-12-31 | — | — | $43.13M | — | $46.68M |
|---|
| 2017-12-31 | — | — | $35.17M | — | $33.98M |
|---|
| 2016-12-31 | — | — | $35.77M | — | -$16.01M |
|---|
| 2015-12-31 | — | — | $66.18M | — | $38.09M |
|---|
| 2014-12-31 | — | — | $58.75M | — | $59.17M |
|---|
| 2013-12-31 | — | — | $49.66M | — | $78.52M |
|---|
| 2012-12-31 | — | — | $24.19M | — | $97.15M |
|---|
| 2011-12-31 | — | — | $44.7M | — | $10.33M |
|---|
| 2010-12-31 | — | — | $24.79M | — | $40.57M |
|---|
| 2009-12-31 | — | — | $18.35M | — | $93.38M |
|---|