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 | $29.56M | — | $7.68M | — | $5.53M |
|---|
| 2012-12-31 | $28.11M | — | $9.84M | — | $7.76M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $173.16M | — | $55.13M | — | $60.65M |
|---|
| 2024-12-31 | $167.26M | — | $59.86M | — | $69.86M |
|---|
| 2023-12-31 | $143.53M | — | $45.82M | — | $51.94M |
|---|
| 2022-12-31 | $152.76M | — | $32.65M | — | $34.25M |
|---|
| 2021-12-31 | $150.2M | — | -$31.02M | — | -$35.12M |
|---|
| 2020-12-31 | $145M | — | $23.34M | — | $11.98M |
|---|
| 2019-12-31 | $144.26M | — | $21.71M | — | $2.09M |
|---|
| 2018-12-31 | $164.33M | — | $10.54M | — | -$12.28M |
|---|
| 2017-12-31 | $152.34M | — | $15.5M | — | -$1.22M |
|---|
| 2016-12-31 | $136.54M | — | $7.08M | — | -$7.8M |
|---|
| 2015-12-31 | $131.5M | — | $13.02M | — | $2.57M |
|---|
| 2014-12-31 | $122.16M | — | $23.03M | — | $12.69M |
|---|
| 2013-12-31 | $111.67M | — | $29.11M | — | $21.22M |
|---|
| 2012-12-31 | $114.85M | — | $39.29M | — | $28.96M |
|---|
| 2011-12-31 | $118.28M | — | $19.83M | — | $8.55M |
|---|
| 2010-12-31 | $111.41M | — | $23.02M | — | $11.09M |
|---|