Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $78.35M | $20.69M | $7.4M | $7.45M | $4.95M |
|---|
| 2026-03-31 | $60.15M | $11.85M | $1.46M | $1.6M | $330,000.00 |
|---|
| 2025-12-31 | $44.41M | $3.54M | -$11.21M | -$10.7M | -$8.63M |
|---|
| 2025-09-30 | $74.01M | $23.67M | $13.97M | $16.36M | $12.37M |
|---|
| 2025-06-30 | $72.85M | $22.81M | $12.72M | $13.38M | $10.17M |
|---|
| 2025-03-31 | $55.34M | $12.07M | $3.08M | $3.65M | $2.76M |
|---|
| 2024-12-31 | $34.64M | $5.77M | -$3.25M | -$2.72M | -$2.57M |
|---|
| 2024-09-30 | $61.94M | $15.94M | $6.97M | $9.54M | $7.81M |
|---|
| 2024-06-30 | $75.28M | $22.57M | $12.8M | $12.65M | $9.59M |
|---|
| 2024-03-31 | $65.25M | $21.42M | $12.78M | $12.56M | $9.56M |
|---|
| 2023-12-31 | $44.86M | $13.97M | $4.74M | $4.49M | $3.95M |
|---|
| 2023-09-30 | $76.5M | $30.58M | $23.12M | $18.76M | $13.58M |
|---|
| 2023-06-30 | $90.47M | $36.63M | $27.66M | $25.76M | $19.19M |
|---|
| 2023-03-31 | $77.2M | $30.33M | $22.66M | $20.81M | $15.53M |
|---|
| 2022-12-31 | $47.44M | $15.34M | $7.11M | $5.07M | $5.08M |
|---|
| 2022-09-30 | $89.5M | $44.24M | $36.32M | $33.96M | $29.36M |
|---|
| 2022-06-30 | $103.94M | $57.5M | $49.78M | $47.16M | $39.81M |
|---|
| 2022-03-31 | $84.34M | $45.82M | $38.3M | $30.99M | $29.56M |
|---|
| 2021-12-31 | $37.78M | $17.02M | $9.34M | $6.5M | $6.19M |
|---|
| 2021-09-30 | $60.65M | $23.68M | $16.91M | $16.54M | $15.87M |
|---|
| 2021-06-30 | $60.55M | $21.83M | $14.36M | $11.49M | $11.28M |
|---|
| 2021-03-31 | $33.78M | $9.14M | $1.69M | -$1.13M | -$1.08M |
|---|
| 2020-12-31 | $22.11M | $5.43M | -$1.75M | -$4.65M | -$4.75M |
|---|
| 2020-09-30 | $41.47M | $8.96M | $2.08M | $113,000.00 | $39,000.00 |
|---|
| 2020-06-30 | $47.68M | $12.68M | $5.21M | $2.08M | $2.39M |
|---|
| 2020-03-31 | $36.35M | $8.35M | $366,000.00 | -$2.95M | -$2.89M |
|---|
| 2019-12-31 | $25.75M | $4.76M | -$4.82M | -$10.81M | -$10.77M |
|---|
| 2019-09-30 | $45.63M | $7.78M | -$1.24M | $3.22M | $2.67M |
|---|
| 2019-06-30 | $56.01M | -$2.37M | -$9.97M | -$13.73M | -$13.8M |
|---|
| 2019-03-31 | $34.66M | $6.99M | $240,000.00 | -$3.97M | -$4.04M |
|---|
| 2018-12-31 | $25.72M | $3.08M | -$3.9M | -$8.04M | -$8.11M |
|---|
| 2018-09-30 | $40.55M | $7.73M | -$369,000.00 | -$4.43M | -$13.88M |
|---|
| 2018-06-30 | $57.83M | -$26.08M | -$37.43M | -$40.77M | -$30.62M |
|---|
| 2018-03-31 | $42.43M | $7.91M | -$914,000.00 | -$4.12M | -$3.06M |
|---|
| 2017-12-31 | $24.61M | $3.03M | -$9.64M | -$12.59M | -$5.21M |
|---|
| 2017-09-30 | $24.71M | $5.07M | $1.48M | $1.45M | $2.1M |
|---|
| 2017-06-30 | $52.23M | $17.42M | $13.9M | $13.84M | $8.53M |
|---|
| 2017-03-31 | $38.83M | $12.47M | $9.39M | $9.31M | $5.73M |
|---|
| 2016-12-31 | $7.78M | $1.03M | -$2.23M | -$3M | -$1.93M |
|---|
| 2016-09-30 | $34.93M | $12.04M | $8.02M | $7.72M | $4.79M |
|---|
| 2016-06-30 | $34.61M | $10.49M | $8.14M | $7.79M | $4.83M |
|---|
| 2016-03-31 | $28.17M | $7.52M | $5.02M | $4.75M | $2.94M |
|---|
| 2015-12-31 | $7.3M | $1.37M | -$1.75M | -$1.63M | -$1.02M |
|---|
| 2015-09-30 | $21.68M | $4.38M | $1.9M | $1.75M | $1.08M |
|---|
| 2015-06-30 | $28.64M | $7.21M | $4.76M | $4.53M | $2.81M |
|---|
| 2015-03-31 | $22.1M | $5.53M | $3.27M | $3.06M | $1.89M |
|---|
| 2014-12-31 | $8.06M | $946,000.00 | -$1.98M | -$2.13M | -$1.08M |
|---|
| 2014-09-30 | $15.3M | $1.5M | -$127,000.00 | -$226,000.00 | -$108,000.00 |
|---|
| 2014-06-30 | $16.88M | $2.2M | $657,000.00 | $471,000.00 | $308,000.00 |
|---|
| 2014-03-31 | $15.58M | $1.8M | $467,000.00 | $258,000.00 | $160,000.00 |
|---|
| 2013-12-31 | $4.82M | $173,000.00 | -$2.22M | $9.11M | -$1.53M |
|---|
| 2013-09-30 | $15.17M | -$12.61M | -$14.45M | -$14.69M | -$9.12M |
|---|
| 2013-06-30 | $15.77M | $2.55M | $774,000.00 | $531,000.00 | $334,000.00 |
|---|
| 2013-03-31 | $22.88M | $9.16M | $7.41M | $7.21M | $4.47M |
|---|
| 2012-12-31 | $4.87M | $973,000.00 | -$1.52M | -$1.67M | $2.96M |
|---|
| 2012-09-30 | $14.47M | $5.37M | $3.72M | $3.54M | $2.19M |
|---|
| 2012-06-30 | $22.25M | $10.24M | $8.47M | $8.28M | $5.14M |
|---|
| 2012-03-31 | $14.85M | $5.97M | $4.22M | $4.05M | $2.51M |
|---|
| 2011-12-31 | $3.86M | $806,000.00 | -$998,000.00 | -$1.17M | -$722,000.00 |
|---|
| 2011-09-30 | $11.94M | $1.47M | $7,000.00 | -$181,000.00 | -$113,000.00 |
|---|
| 2011-06-30 | $14.71M | $2.71M | $1.53M | $1.26M | $781,000.00 |
|---|
| 2011-03-31 | $13.82M | $3.7M | $1.99M | $1.76M | $1.09M |
|---|
| 2010-12-31 | $4.14M | $1.35M | -$524,000.00 | -$821,000.00 | -$556,000.00 |
|---|
| 2010-09-30 | $8M | $1.8M | $398,000.00 | $180,000.00 | $200,000.00 |
|---|
| 2010-06-30 | $16.05M | $3.7M | $2.44M | $2.14M | $1.33M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $246.61M | $62.1M | $18.56M | $22.69M | $16.67M |
|---|
| 2024-12-31 | $237.12M | $65.71M | $29.3M | $32.03M | $24.39M |
|---|
| 2023-12-31 | $289.03M | $111.51M | $78.17M | $69.82M | $52.25M |
|---|
| 2022-12-31 | $325.23M | $162.89M | $131.51M | $117.18M | $103.8M |
|---|
| 2021-12-31 | $192.75M | $71.66M | $42.31M | $33.4M | $32.26M |
|---|
| 2020-12-31 | $147.61M | $35.41M | $5.9M | -$5.39M | -$5.21M |
|---|
| 2019-12-31 | $162.06M | $17.17M | -$15.78M | -$25.28M | -$25.94M |
|---|
| 2018-12-31 | $166.53M | -$7.37M | -$42.61M | -$57.36M | -$55.66M |
|---|
| 2017-12-31 | $140.38M | $37.98M | $15.13M | $12M | $11.16M |
|---|
| 2016-12-31 | $105.48M | $31.09M | $18.95M | $17.27M | $10.64M |
|---|
| 2015-12-31 | $79.72M | $18.49M | $8.18M | $7.71M | $4.76M |
|---|
| 2014-12-31 | $55.81M | $6.45M | -$985,000.00 | -$1.63M | -$720,000.00 |
|---|
| 2013-12-31 | $58.63M | -$730,000.00 | -$8.49M | $2.15M | -$5.84M |
|---|
| 2012-12-31 | $56.45M | $22.54M | $14.88M | $14.2M | $12.8M |
|---|
| 2011-12-31 | $44.32M | $8.69M | $2.53M | $1.67M | $1.03M |
|---|
| 2010-12-31 | $37.27M | $8.03M | $2.15M | $1.06M | $701,000.00 |
|---|