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 | $102.84M | $62.9M | $20.77M | $19.42M | $15.4M |
|---|
| 2026-03-31 | $81.38M | $45.81M | $9.95M | $8.49M | $4.23M |
|---|
| 2025-12-31 | $125.21M | $72.14M | $24.1M | $6.6M | $637,000.00 |
|---|
| 2025-09-30 | $106.65M | $67.27M | $29.05M | $27.82M | $20.66M |
|---|
| 2025-06-30 | $91.68M | $53.6M | $14.35M | $13.43M | $11.26M |
|---|
| 2025-03-31 | $86.67M | $53.18M | $16.73M | $15.44M | $2.33M |
|---|
| 2024-12-31 | $92.67M | $48.37M | $9.51M | $8.32M | $5.31M |
|---|
| 2024-09-30 | $91.45M | $51.02M | $19.41M | $17.72M | $13.9M |
|---|
| 2024-06-30 | $88.96M | $43.93M | $2.87M | $1.08M | $3.58M |
|---|
| 2024-03-31 | $79.12M | $46.89M | $12.07M | $10.58M | $3.27M |
|---|
| 2023-12-31 | $86.02M | $43.69M | $2.74M | $1.46M | $2.54M |
|---|
| 2023-09-30 | $103.9M | $62.72M | $22.03M | $21.57M | $11.99M |
|---|
| 2023-06-30 | $97.98M | $57.89M | $14.23M | $13.07M | $8.35M |
|---|
| 2023-03-31 | $86.95M | $50.05M | $11.4M | $10.01M | $2.45M |
|---|
| 2022-12-31 | $98.05M | $48.85M | $7.54M | $6.1M | $2.61M |
|---|
| 2022-09-30 | $68.76M | $31.7M | -$4.24M | -$5.41M | -$8.95M |
|---|
| 2022-06-30 | $73.97M | $44.04M | -$101,000.00 | -$1.12M | -$2.85M |
|---|
| 2022-03-31 | $60.04M | $31.77M | -$8.03M | -$9.34M | -$13.61M |
|---|
| 2021-12-31 | $108.57M | $64.04M | $25.63M | $24.53M | $10.1M |
|---|
| 2021-09-30 | $56.6M | $27.49M | -$853,000.00 | -$1.94M | -$8.38M |
|---|
| 2021-06-30 | $50.96M | $25.6M | -$2.95M | -$4.17M | -$9.21M |
|---|
| 2021-03-31 | $38.75M | $17.28M | -$10.85M | -$7.43M | -$14.84M |
|---|
| 2020-12-31 | $55.99M | $20.31M | -$14.49M | -$17.65M | -$21.25M |
|---|
| 2020-09-30 | $37.26M | $3.83M | -$27.39M | -$27.81M | -$47.21M |
|---|
| 2020-06-30 | $8.86M | -$7.69M | -$41.5M | -$40.3M | -$25.97M |
|---|
| 2020-03-31 | $34.9M | $5.09M | -$38.44M | -$43.38M | -$49.35M |
|---|
| 2019-12-31 | $124.28M | $62.36M | $24.82M | $26.08M | $18.17M |
|---|
| 2019-09-30 | $86.39M | $47.12M | $14.41M | $13.76M | $9.03M |
|---|
| 2019-06-30 | $104.8M | $59.55M | $24.05M | $19.28M | $11.4M |
|---|
| 2019-03-31 | $80.2M | $45.14M | $14M | $13.73M | $8.27M |
|---|
| 2018-12-31 | $108.96M | $54.64M | $3.75M | $3.73M | $1.69M |
|---|
| 2018-09-30 | $82.11M | $42.19M | $9.61M | $9.16M | $5.02M |
|---|
| 2018-06-30 | $98.35M | $60.4M | $14.72M | $13.99M | $7.63M |
|---|
| 2018-03-31 | $84.98M | $50.69M | $17.1M | $16.73M | $8.51M |
|---|
| 2017-12-31 | $125.55M | $60.15M | $25.25M | $24.47M | $4.83M |
|---|
| 2017-09-30 | $98.8M | $39.87M | $4.5M | $4.23M | -$850,000.00 |
|---|
| 2017-06-30 | $87.76M | $49.46M | $1.99M | $1.84M | -$1.71M |
|---|
| 2017-03-31 | $68.66M | $35.77M | -$291,000.00 | -$518,000.00 | $75,000.00 |
|---|
| 2016-12-31 | $106.91M | $55.33M | $19.14M | $18.5M | $8.95M |
|---|
| 2016-09-30 | $86.55M | $44.9M | $7.72M | $7.63M | $2.53M |
|---|
| 2016-06-30 | $91.74M | $50.28M | $12.8M | $12.72M | $6.02M |
|---|
| 2016-03-31 | $92.13M | $52.18M | $18.93M | $19M | $11.3M |
|---|
| 2015-12-31 | $119.33M | $71.88M | $34.93M | $34.68M | $22.49M |
|---|
| 2015-09-30 | $85.1M | $42.39M | $13.66M | $13.42M | $8.61M |
|---|
| 2015-06-30 | $107.16M | $69.04M | $36.53M | $36.39M | $24.35M |
|---|
| 2015-03-31 | $62.21M | $35.98M | $2.65M | $2.59M | $391,000.00 |
|---|
| 2014-12-31 | $102.46M | $63.74M | $30.57M | $30.66M | $20.99M |
|---|
| 2014-09-30 | $60.74M | $35.44M | $6.9M | $6.78M | $4.86M |
|---|
| 2014-06-30 | $79.15M | $47.79M | $19.59M | $19.35M | $13.31M |
|---|
| 2014-03-31 | $48.2M | $26.41M | $808,000.00 | $558,000.00 | $579,000.00 |
|---|
| 2013-12-31 | $105.05M | $67.33M | $39.88M | $39.56M | $27.83M |
|---|
| 2013-09-30 | $51.51M | $27.45M | $3.07M | $2.77M | $1.61M |
|---|
| 2013-06-30 | $81.71M | $43.64M | $17.44M | $17.1M | $11.82M |
|---|
| 2013-03-31 | $49.67M | $26.19M | $4.72M | $4.38M | $2.86M |
|---|
| 2012-09-30 | $80.71M | $44.75M | $22.49M | $22.14M | $14.99M |
|---|
| 2012-06-30 | $70.21M | $38.83M | $15.57M | $15.12M | $11.08M |
|---|
| 2012-03-31 | $55.6M | $26.86M | $4.54M | $4.04M | $2.59M |
|---|
| 2011-12-31 | $65.22M | $30.68M | $10.56M | $10.17M | $6.05M |
|---|
| 2011-09-30 | $67.49M | $36.44M | $14.43M | $14.01M | $8.39M |
|---|
| 2011-06-30 | $57.23M | $26.3M | $4.45M | $3.91M | $1.83M |
|---|
| 2011-03-31 | $45.16M | $20.65M | -$465,000.00 | -$890,000.00 | -$1M |
|---|
| 2010-12-31 | $69.16M | $36.38M | $1.18M | $877,000.00 | $54.16M |
|---|
| 2010-09-30 | $51.07M | $25.93M | $8.19M | $7.9M | $6.74M |
|---|
| 2010-06-30 | $55.6M | $27.04M | $14.22M | $13.7M | $13.3M |
|---|
| 2010-03-31 | $72.78M | $48.3M | $27.38M | — | $26.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $410.21M | $246.19M | $84.23M | $63.29M | $34.88M |
|---|
| 2024-12-31 | $352.21M | $190.2M | $43.86M | $37.7M | $26.06M |
|---|
| 2023-12-31 | $374.84M | $214.34M | $50.4M | $46.12M | $25.34M |
|---|
| 2022-12-31 | $300.81M | $156.36M | -$4.83M | -$9.77M | -$22.8M |
|---|
| 2021-12-31 | $254.88M | $134.41M | $10.98M | $10.99M | -$22.33M |
|---|
| 2020-12-31 | $137M | $21.54M | -$121.82M | -$129.12M | -$143.78M |
|---|
| 2019-12-31 | $395.66M | $214.17M | $77.28M | $75.34M | $46.87M |
|---|
| 2018-12-31 | $374.4M | $207.93M | $45.18M | $43.61M | $22.84M |
|---|
| 2017-12-31 | $380.77M | $185.25M | $31.44M | $30.01M | $2.34M |
|---|
| 2016-12-31 | $377.33M | $202.68M | $58.6M | $57.85M | $28.79M |
|---|
| 2015-12-31 | $373.81M | $219.29M | $87.77M | $87.08M | $55.84M |
|---|
| 2014-12-31 | $290.54M | $173.39M | $57.87M | $57.35M | $39.74M |
|---|
| 2013-12-31 | $287.94M | $164.6M | $65.1M | $63.81M | $44.12M |
|---|
| 2012-12-31 | $282.76M | $153.25M | $58.89M | $58.29M | $41.34M |
|---|
| 2011-12-31 | $235.1M | $114.07M | $28.97M | $27.2M | $15.26M |
|---|
| 2010-12-31 | $248.61M | $137.65M | $50.97M | $49.49M | $100.78M |
|---|
| 2009-12-31 | $171.21M | $81.55M | $19.8M | $5.47M | $5.02M |
|---|