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 | $116.1M | — | — | $14.43M | $11.08M |
|---|
| 2026-03-31 | $109.18M | — | — | $5.52M | $4.25M |
|---|
| 2025-12-31 | $116.73M | — | — | $9.2M | $6.46M |
|---|
| 2025-09-30 | $114.2M | — | — | $16.06M | $12.52M |
|---|
| 2025-06-30 | $110.52M | — | — | $13.13M | $10.34M |
|---|
| 2025-03-31 | $108.65M | — | — | -$5.09M | -$3.99M |
|---|
| 2024-12-31 | $108.45M | — | — | $12.13M | $9.02M |
|---|
| 2024-09-30 | $111.76M | — | — | $15.89M | $12.76M |
|---|
| 2024-06-30 | $108.69M | — | — | $12.67M | $10.09M |
|---|
| 2024-03-31 | $112.29M | — | — | $14.27M | $11.37M |
|---|
| 2023-12-31 | $109.26M | — | — | $8.74M | $5.9M |
|---|
| 2023-09-30 | $126.06M | — | — | $9.46M | $7.7M |
|---|
| 2023-06-30 | $141.89M | — | — | $11.71M | $9.34M |
|---|
| 2023-03-31 | $150.91M | — | — | $3.07M | $2.49M |
|---|
| 2022-12-31 | $155.64M | — | — | $1.76M | $2.34M |
|---|
| 2022-09-30 | $194.58M | — | — | $31.18M | $23.75M |
|---|
| 2022-06-30 | $147.86M | — | — | -$12.79M | -$12.16M |
|---|
| 2022-03-31 | $130.46M | — | — | -$18.19M | -$14.77M |
|---|
| 2021-12-31 | $189.15M | — | — | $29.74M | $25.18M |
|---|
| 2021-09-30 | $166.99M | — | — | -$9.47M | -$7.71M |
|---|
| 2021-06-30 | $164.4M | — | — | $7.22M | $6.38M |
|---|
| 2021-03-31 | $157.73M | — | — | $5.31M | $5.52M |
|---|
| 2020-12-31 | $158.27M | — | — | $1.26M | $1.19M |
|---|
| 2020-09-30 | $159.91M | — | — | -$18.38M | -$15.17M |
|---|
| 2020-06-30 | $178.76M | — | — | $44.56M | $37.55M |
|---|
| 2020-03-31 | $86.6M | — | — | -$56.55M | -$44.58M |
|---|
| 2019-12-31 | $175.91M | — | — | $35.61M | $29.03M |
|---|
| 2019-09-30 | $142.23M | — | — | $6.4M | $6.72M |
|---|
| 2019-06-30 | $146.14M | — | — | $15.85M | $14.66M |
|---|
| 2019-03-31 | $140.19M | — | — | $23.89M | $19.6M |
|---|
| 2018-12-31 | $113.26M | — | — | -$86.6M | -$73.32M |
|---|
| 2018-09-30 | $138.01M | — | — | $436,000.00 | $3.73M |
|---|
| 2018-06-30 | $128.03M | — | — | $5.79M | $7.19M |
|---|
| 2018-03-31 | $119.64M | — | — | $4.45M | $5.7M |
|---|
| 2017-12-31 | $124.49M | — | — | -$10.3M | -$23M |
|---|
| 2017-09-30 | $120.08M | — | — | -$16.78M | -$8.92M |
|---|
| 2017-06-30 | $117.03M | — | — | $7.75M | $10.09M |
|---|
| 2017-03-31 | $123.91M | — | — | $9.28M | $12.28M |
|---|
| 2016-12-31 | $149.87M | — | — | $46.54M | $38.37M |
|---|
| 2016-09-30 | $138.13M | — | — | $10.6M | $9.54M |
|---|
| 2016-06-30 | $121.67M | — | — | -$11.47M | -$5.17M |
|---|
| 2016-03-31 | $124.85M | — | — | $1.95M | $7.13M |
|---|
| 2015-12-31 | $136.43M | — | — | $29.46M | $27.3M |
|---|
| 2015-09-30 | $124.06M | — | — | -$9.73M | -$3.75M |
|---|
| 2015-06-30 | $145.13M | — | — | $9.77M | $11.12M |
|---|
| 2015-03-31 | $133.16M | — | — | $3.24M | $6.79M |
|---|
| 2014-12-31 | $69M | — | — | $11.29M | $11.06M |
|---|
| 2014-09-30 | $75.84M | — | — | $8.13M | $9.76M |
|---|
| 2014-06-30 | $113.73M | — | — | $44.8M | $33.21M |
|---|
| 2014-03-31 | $75.18M | — | — | $6.97M | $8.82M |
|---|
| 2013-12-31 | $101.03M | — | — | $37.16M | $33.71M |
|---|
| 2013-09-30 | $74.78M | — | — | $5.06M | $6.95M |
|---|
| 2013-06-30 | $71.49M | — | — | $8.44M | $8.66M |
|---|
| 2013-03-31 | $71.84M | — | — | $12.06M | $12.37M |
|---|
| 2012-12-31 | $71.47M | — | — | $2.16M | $4.38M |
|---|
| 2012-09-30 | $73.42M | — | — | $11.48M | $9.91M |
|---|
| 2012-06-30 | $70.83M | — | — | $7.11M | $9.6M |
|---|
| 2012-03-31 | $77.3M | — | — | $8.15M | $10.86M |
|---|
| 2011-12-31 | $78.47M | — | — | -$27.12M | -$23.51M |
|---|
| 2011-09-30 | $91.63M | — | — | -$32.52M | -$33.42M |
|---|
| 2011-06-30 | $100.75M | — | — | $2.26M | $4.28M |
|---|
| 2011-03-31 | $114.17M | — | — | $21.78M | $14.31M |
|---|
| 2010-12-31 | $89.81M | — | — | $25.86M | $21.7M |
|---|
| 2010-09-30 | $86.17M | — | — | $20.91M | $19.76M |
|---|
| 2010-06-30 | $94.58M | — | — | $26M | $24.51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $450.1M | — | — | $33.3M | $25.33M |
|---|
| 2024-12-31 | $441.19M | — | — | $54.96M | $43.24M |
|---|
| 2023-12-31 | $528.13M | — | — | $32.98M | $25.43M |
|---|
| 2022-12-31 | $628.53M | — | — | $1.97M | -$850,000.00 |
|---|
| 2021-12-31 | $678.27M | — | — | $32.8M | $29.35M |
|---|
| 2020-12-31 | $583.55M | — | — | -$29.11M | -$21.01M |
|---|
| 2019-12-31 | $604.47M | — | — | $81.76M | $70.02M |
|---|
| 2018-12-31 | $498.94M | — | — | -$75.93M | -$56.7M |
|---|
| 2017-12-31 | $485.52M | — | — | -$10.05M | -$9.55M |
|---|
| 2016-12-31 | $534.51M | — | — | $47.62M | $49.87M |
|---|
| 2015-12-31 | $538.78M | — | — | $32.75M | $41.47M |
|---|
| 2014-12-31 | $333.76M | — | — | $71.19M | $62.86M |
|---|
| 2013-12-31 | $319.13M | — | — | $62.71M | $61.69M |
|---|
| 2012-12-31 | $293.02M | — | — | $28.9M | $34.76M |
|---|
| 2011-12-31 | $385.02M | — | — | -$35.6M | -$38.34M |
|---|
| 2010-12-31 | $370.13M | — | — | $93.77M | $84.87M |
|---|
| 2009-12-31 | $387.75M | — | — | $74.47M | $75.44M |
|---|