Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $195.09M | — | $23.49M | $24.51M | $19.19M |
|---|
| 2026-03-31 | $190.85M | — | $23.42M | $24.36M | $18.67M |
|---|
| 2025-12-31 | $195.32M | — | $18.63M | $19.57M | $57.76M |
|---|
| 2025-09-30 | $173.94M | — | $17.54M | $18.52M | $18.87M |
|---|
| 2025-06-30 | $156.63M | — | $14.17M | $15.06M | $14.7M |
|---|
| 2025-03-31 | $166.63M | — | $8M | $8.67M | $7.99M |
|---|
| 2024-12-31 | $147.46M | — | $12.03M | $12.73M | $12.31M |
|---|
| 2024-09-30 | $144.53M | — | $11.67M | $12.27M | $11.55M |
|---|
| 2024-06-30 | $117.14M | — | $6.29M | $6.81M | $6.4M |
|---|
| 2024-03-31 | $91.07M | — | $1.77M | $2.19M | $1.91M |
|---|
| 2023-12-31 | $55.71M | — | -$6.76M | -$6.37M | -$6.35M |
|---|
| 2023-09-30 | $55.01M | — | -$29.41M | -$28.98M | -$29.22M |
|---|
| 2023-06-30 | $67.99M | — | -$13.37M | -$13.12M | -$13.19M |
|---|
| 2023-03-31 | $109.22M | — | -$2.43M | -$2.24M | -$2.53M |
|---|
| 2022-12-31 | $88.31M | — | -$8.68M | -$8.49M | -$8.49M |
|---|
| 2022-09-30 | $103.22M | — | -$6.59M | -$6.45M | -$6.45M |
|---|
| 2022-06-30 | $101.92M | — | -$3.82M | -$3.76M | -$3.76M |
|---|
| 2022-03-31 | $110.68M | — | -$5.7M | -$5.72M | -$5.72M |
|---|
| 2021-12-31 | $102.07M | — | -$8.47M | -$8.48M | -$8.48M |
|---|
| 2021-09-30 | $107.56M | — | -$7.79M | -$7.78M | -$5.27M |
|---|
| 2021-06-30 | $105.06M | — | -$1.88M | — | -$1.88M |
|---|
| 2021-03-31 | $103.82M | — | -$3.79M | — | -$3.8M |
|---|
| 2020-12-31 | $97.29M | — | -$3.78M | -$3.77M | -$3.77M |
|---|
| 2020-09-30 | $89.98M | — | -$3.29M | -$3.18M | -$3.18M |
|---|
| 2020-06-30 | $78.3M | — | -$2.96M | — | -$2.81M |
|---|
| 2020-03-31 | $81.36M | — | -$1.65M | — | -$1.44M |
|---|
| 2019-12-31 | $73.8M | — | -$1.16M | — | -$934,000.00 |
|---|
| 2019-09-30 | $67.11M | — | -$82,000.00 | — | $173,000.00 |
|---|
| 2019-06-30 | $55.67M | — | -$2.25M | — | -$1.97M |
|---|
| 2019-03-31 | $52.23M | — | -$4.57M | — | -$4.38M |
|---|
| 2018-12-31 | $39.78M | — | -$7.11M | — | -$6.93M |
|---|
| 2018-09-30 | $41.75M | — | -$3.94M | -$3.81M | -$3.81M |
|---|
| 2018-06-30 | $41.09M | — | -$1.63M | — | -$1.73M |
|---|
| 2018-03-31 | $40.73M | — | -$1.24M | — | -$1.33M |
|---|
| 2017-09-30 | $32.1M | — | -$1.02M | -$1.14M | -$1.14M |
|---|
| 2017-06-30 | $30.02M | — | -$1.58M | — | -$1.67M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $692.52M | — | $58.34M | $61.82M | $99.31M |
|---|
| 2024-12-31 | $500.19M | — | $31.75M | $34.01M | $32.17M |
|---|
| 2023-12-31 | $287.92M | — | -$51.98M | -$50.71M | -$51.29M |
|---|
| 2022-12-31 | $404.13M | — | -$24.79M | -$24.42M | -$24.42M |
|---|
| 2021-12-31 | $418.52M | — | -$21.92M | -$21.94M | -$19.43M |
|---|
| 2020-12-31 | $346.94M | — | -$11.68M | -$11.2M | -$11.2M |
|---|
| 2019-12-31 | $248.81M | — | -$8.05M | -$7.12M | -$7.12M |
|---|
| 2018-12-31 | $163.35M | — | -$13.91M | — | -$13.79M |
|---|
| 2017-12-31 | $126.24M | — | -$4.69M | — | -$5.07M |
|---|