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 | $78.73M | $15.02M | $11.25M | $11.44M | $11.37M |
|---|
| 2026-03-31 | $31.95M | -$15.86M | -$20.84M | -$20.57M | -$20.58M |
|---|
| 2025-12-31 | $19.84M | -$9.26M | -$12.49M | -$11.86M | -$12.01M |
|---|
| 2025-09-30 | $22.69M | -$6.83M | -$9.74M | -$9.35M | -$9.33M |
|---|
| 2025-06-30 | $35.67M | -$12.39M | -$15.55M | -$14.01M | -$14.19M |
|---|
| 2025-03-31 | $17.54M | -$15.19M | -$19.46M | -$18.26M | -$18.09M |
|---|
| 2024-12-31 | $61.51M | $5.6M | $1.61M | $2.95M | $2.8M |
|---|
| 2024-09-30 | $51.14M | $383,000.00 | -$2.89M | -$1.2M | -$1.2M |
|---|
| 2024-06-30 | $72.41M | $8.66M | $5.45M | $9.58M | $9.57M |
|---|
| 2024-03-31 | $58.28M | $5.01M | $2.2M | $4.96M | $4.33M |
|---|
| 2023-12-31 | $92.01M | $24.08M | $20.4M | $23.35M | $23.38M |
|---|
| 2023-09-30 | $116.75M | $3.87M | $297,000.00 | $2.79M | $2.78M |
|---|
| 2023-06-30 | $85.31M | -$8.59M | -$11.58M | -$9.84M | -$9.86M |
|---|
| 2023-03-31 | $74.18M | $21.62M | $18.25M | $21.09M | $21.08M |
|---|
| 2022-12-31 | $117.82M | $15.19M | $11.78M | $13.41M | $14.93M |
|---|
| 2022-09-30 | $118.14M | $19.99M | $16.89M | $17.48M | $15.78M |
|---|
| 2022-06-30 | $117.8M | $977,000.00 | -$1.52M | -$4.04M | -$3.1M |
|---|
| 2022-03-31 | $42.26M | -$7.16M | -$9.61M | -$13.1M | -$12.4M |
|---|
| 2021-12-31 | $107.07M | $26.12M | $21.82M | $24.06M | $22.35M |
|---|
| 2021-09-30 | $98.68M | $8.19M | $6.14M | $6.02M | $9.2M |
|---|
| 2021-06-30 | $74.12M | -$43,000.00 | -$2M | -$988,000.00 | $3.48M |
|---|
| 2021-03-31 | $41.52M | -$10.74M | -$13.06M | -$13.16M | -$8.77M |
|---|
| 2020-12-31 | $49.86M | $7.55M | $5.7M | $9.62M | $5.47M |
|---|
| 2020-09-30 | $54.14M | $6.45M | $3.8M | $6.06M | $6.89M |
|---|
| 2020-06-30 | $47.42M | $911,000.00 | -$1.14M | $10.27M | $15.16M |
|---|
| 2020-03-31 | $53.08M | $16.4M | $13.98M | $5.83M | $19.04M |
|---|
| 2019-12-31 | $20.18M | $62.15M | $59.64M | $61.1M | $72.37M |
|---|
| 2019-09-30 | $65.68M | $5.46M | $3.28M | $7.64M | $6.62M |
|---|
| 2019-06-30 | $70.86M | $3.27M | $1.19M | $4.6M | $3.69M |
|---|
| 2019-03-31 | $48.5M | $3.26M | $1.21M | $6.46M | $5.5M |
|---|
| 2018-12-31 | $65.51M | $14.97M | $12.8M | $6.52M | $1.84M |
|---|
| 2018-09-30 | $81.42M | $12.65M | $10.23M | $13.46M | $9.45M |
|---|
| 2018-06-30 | $88.34M | $8.27M | $5.84M | $8.05M | $6.05M |
|---|
| 2018-03-31 | $55.75M | $37.51M | $34.57M | $32.15M | $35.83M |
|---|
| 2017-12-31 | $75.26M | $6.81M | $3.84M | $5.71M | $15.95M |
|---|
| 2017-09-30 | $77.61M | $5.53M | $3.2M | $5.06M | $3.33M |
|---|
| 2017-06-30 | $68.05M | $1.8M | -$626,000.00 | $882,000.00 | $834,000.00 |
|---|
| 2017-03-31 | $54.11M | $6.13M | $3.48M | $4.99M | $3.4M |
|---|
| 2016-12-31 | — | $17.51M | $14.78M | $15.8M | $18.68M |
|---|
| 2016-09-30 | — | $10.32M | $7.84M | $9M | $12.87M |
|---|
| 2016-06-30 | $65.84M | $7.97M | $5.38M | $7.31M | $14.22M |
|---|
| 2016-03-31 | $43.2M | $11.05M | $8.53M | $8.7M | $10.57M |
|---|
| 2015-12-31 | $26.75M | $29.51M | $27.08M | $27.03M | $29.65M |
|---|
| 2015-09-30 | $79.38M | $8.68M | $5.93M | $6.91M | $4.85M |
|---|
| 2015-06-30 | $78.69M | $5.54M | $3.18M | $4.91M | $3.79M |
|---|
| 2015-03-31 | $49.82M | $13.31M | $10.78M | $13.01M | $8.13M |
|---|
| 2014-12-31 | $62.09M | $28.92M | $26.33M | $29.15M | $30.13M |
|---|
| 2014-09-30 | $93.42M | $20.87M | $18.18M | $19.59M | $11.45M |
|---|
| 2014-06-30 | $66.93M | $6.58M | $4.17M | $8.62M | $5.35M |
|---|
| 2014-03-31 | $80.3M | $9.6M | $7.45M | $10M | $6.27M |
|---|
| 2013-12-31 | $116.15M | $25.14M | $22.81M | $23.9M | $26.53M |
|---|
| 2013-09-30 | $121.12M | $26.02M | $23.52M | $24.64M | $15.3M |
|---|
| 2013-06-30 | $106.06M | $27.63M | $24.98M | $28.65M | $18.16M |
|---|
| 2013-03-31 | $92.17M | $21.38M | $18.95M | $20.16M | $14.05M |
|---|
| 2012-12-31 | $61.57M | $8.09M | $4.76M | $9.74M | $6.17M |
|---|
| 2012-09-30 | $88.28M | $21.96M | $19.18M | $20.47M | $12.55M |
|---|
| 2012-06-30 | $103.24M | $14.4M | $11.57M | $12.69M | $8.47M |
|---|
| 2012-03-31 | $85.73M | $12.8M | $10.58M | $11.98M | $7.11M |
|---|
| 2011-12-31 | $84.34M | $19.33M | $16.38M | $15.45M | $10.62M |
|---|
| 2011-09-30 | $90.31M | $22M | $19.36M | $20M | $12.73M |
|---|
| 2011-06-30 | $74.73M | $15.43M | $12.66M | $13.37M | $8.44M |
|---|
| 2011-03-31 | $52.22M | $5M | $3.22M | $3.95M | $2.72M |
|---|
| 2010-12-31 | $53.61M | $15.17M | $12.6M | $13.79M | $10.12M |
|---|
| 2010-09-30 | $66.09M | $11.88M | $9.54M | $10M | $6.55M |
|---|
| 2010-06-30 | $51.71M | $6.3M | $4.24M | $4.47M | $2.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $95.74M | -$39.43M | -$52.99M | -$49.23M | -$49.4M |
|---|
| 2024-12-31 | $243.34M | $19.64M | $6.37M | $16.3M | $15.5M |
|---|
| 2023-12-31 | $368.25M | $40.98M | $27.37M | $37.38M | $37.38M |
|---|
| 2022-12-31 | $396.01M | $28.99M | $17.55M | $13.74M | $15.21M |
|---|
| 2021-12-31 | $321.39M | $23.54M | $12.9M | $15.93M | $26.26M |
|---|
| 2020-12-31 | $204.51M | $31.31M | $22.34M | $31.78M | $46.56M |
|---|
| 2019-12-31 | $205.23M | $74.14M | $65.31M | $79.8M | $88.18M |
|---|
| 2018-12-31 | $291.02M | $73.4M | $63.44M | $60.18M | $53.16M |
|---|
| 2017-12-31 | $275.03M | $20.26M | $9.89M | $16.65M | $23.51M |
|---|
| 2016-12-31 | $253.19M | $46.86M | $36.52M | $40.81M | $56.34M |
|---|
| 2015-12-31 | $234.63M | $57.05M | $46.97M | $51.87M | $46.42M |
|---|
| 2014-12-31 | $302.75M | $65.97M | $56.13M | $67.35M | $53.2M |
|---|
| 2013-12-31 | $435.5M | $100.17M | $90.25M | $97.35M | $74.03M |
|---|
| 2012-12-31 | $338.81M | $57.25M | $46.09M | $54.88M | $34.3M |
|---|
| 2011-12-31 | $304.61M | $61.76M | $51.62M | $52.78M | $34.51M |
|---|
| 2010-12-31 | $219.18M | $41.28M | $32.16M | $34.18M | $23.09M |
|---|
| 2009-12-31 | $194.22M | $34.44M | $24.84M | $25.45M | $16.99M |
|---|