Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $83.53M | $43.27M | -$5.1M | -$4M | -$3.85M |
|---|
| 2026-03-31 | $72.4M | $37.86M | -$9.34M | -$8.5M | -$8.32M |
|---|
| 2025-12-31 | $68.57M | $35.24M | -$9.31M | -$7.36M | -$7.13M |
|---|
| 2025-09-30 | $79.09M | $41.32M | -$7.12M | -$5.44M | -$5.29M |
|---|
| 2025-06-30 | $79.17M | $41.34M | -$6.13M | -$4.31M | -$4.15M |
|---|
| 2025-03-31 | $68.47M | $36.37M | -$7.66M | -$6.27M | -$6.17M |
|---|
| 2024-12-31 | $66.31M | $36.29M | -$11.39M | -$10.09M | -$9.76M |
|---|
| 2024-09-30 | $74.93M | $41.34M | -$7.79M | -$6.06M | -$5.96M |
|---|
| 2024-06-30 | $74.43M | $42.74M | -$7.06M | -$5.6M | -$5.59M |
|---|
| 2024-03-31 | $63.1M | $34.37M | -$16.27M | -$14.73M | -$14.58M |
|---|
| 2023-12-31 | $59.4M | $28.16M | -$28.98M | -$27.09M | -$26.56M |
|---|
| 2023-09-30 | $67.97M | $33.76M | -$46.72M | -$45.32M | -$45.72M |
|---|
| 2023-06-30 | $68.34M | $34.04M | -$11.77M | -$9.79M | -$9.83M |
|---|
| 2023-03-31 | $55.89M | $30.73M | -$21.92M | -$20.15M | -$20.35M |
|---|
| 2022-12-31 | $73.18M | $29.47M | -$58.49M | -$56.47M | -$56.61M |
|---|
| 2022-09-30 | $90.67M | $42.8M | -$10.29M | -$9.44M | -$9.51M |
|---|
| 2022-06-30 | $89.29M | $46.26M | -$2.88M | -$3.37M | -$3.44M |
|---|
| 2022-03-31 | $67.4M | $35.01M | -$13.59M | -$13.99M | -$14.21M |
|---|
| 2021-12-31 | $63.37M | $38.59M | -$6.67M | -$6.89M | -$22.88M |
|---|
| 2021-09-30 | $80.97M | $47.69M | $6.37M | $5.93M | $12.17M |
|---|
| 2021-06-30 | $90.3M | $50.34M | $11.67M | $12M | $5.1M |
|---|
| 2021-03-31 | $77.08M | $39.87M | -$2.13M | -$2.39M | -$732,000.00 |
|---|
| 2020-12-31 | $64.63M | $34.06M | -$5.52M | -$5.21M | -$5.12M |
|---|
| 2020-09-30 | $66.81M | $33.01M | -$1.97M | -$1.91M | -$1.7M |
|---|
| 2020-06-30 | $65.61M | $32.75M | -$2.35M | $3.53M | $2.58M |
|---|
| 2020-03-31 | $83.14M | $38.37M | -$2.18M | -$1.69M | -$1.59M |
|---|
| 2019-12-31 | $73.47M | $33.92M | -$5.32M | -$4.24M | -$1.38M |
|---|
| 2019-09-30 | $86.39M | $43.32M | $8.11M | $8.75M | $6.86M |
|---|
| 2019-06-30 | $95.86M | $50.22M | $12.15M | $13.68M | $10.16M |
|---|
| 2019-03-31 | $84.82M | $44.41M | $4.86M | $6.07M | $5.3M |
|---|
| 2018-12-31 | $80.73M | $43.57M | $4.78M | $5.82M | $10.05M |
|---|
| 2018-09-30 | $89.71M | $48.81M | $10.4M | $11.3M | $16.43M |
|---|
| 2018-06-30 | $91.99M | $48.47M | $14.02M | $13.65M | $14.61M |
|---|
| 2018-03-31 | $73.58M | $37.73M | $8.7M | $9.69M | $10.76M |
|---|
| 2017-12-31 | $58.35M | $30.76M | $5.19M | $5.79M | -$606,000.00 |
|---|
| 2017-09-30 | $63.14M | $33.17M | $8.33M | $8.82M | $7.34M |
|---|
| 2017-06-30 | $58.04M | $31.57M | $8.5M | $9.17M | $8.34M |
|---|
| 2017-03-31 | $45.97M | $25.74M | $5.57M | $5.88M | $5.93M |
|---|
| 2016-12-31 | $42.6M | $24.69M | $6.17M | $5.83M | $5.26M |
|---|
| 2016-09-30 | $47.18M | $25.13M | $5.4M | $5.45M | $5.25M |
|---|
| 2016-06-30 | $45.58M | $26.22M | $8.02M | $8.04M | $7.49M |
|---|
| 2016-03-31 | $32.81M | $21.28M | $3.28M | $3.4M | $2.52M |
|---|
| 2015-12-31 | $28.94M | $20.04M | $3.47M | $3.32M | $3.86M |
|---|
| 2015-09-30 | $29.25M | $19.38M | $3.71M | $3.68M | $2.7M |
|---|
| 2015-06-30 | $32.39M | $20.82M | $5.35M | $5.31M | $3.46M |
|---|
| 2015-03-31 | $23.05M | $16.02M | $2.52M | $2.42M | $1.57M |
|---|
| 2014-12-31 | $18.35M | $13.82M | $1.43M | $1.34M | $1.52M |
|---|
| 2014-09-30 | $19.43M | $14.65M | $3.57M | $3.47M | $2.13M |
|---|
| 2014-06-30 | $20.46M | $15.11M | $3.96M | $3.78M | $2.29M |
|---|
| 2014-03-31 | $14.86M | $11.94M | $1.55M | $1.47M | $888,000.00 |
|---|
| 2013-12-31 | $11.13M | $10.18M | $553,000.00 | $233,000.00 | $21.97M |
|---|
| 2013-09-30 | $12.13M | $9.64M | $886,000.00 | $817,000.00 | $774,000.00 |
|---|
| 2013-06-30 | $12.75M | $11.06M | $2.39M | $2.04M | $1.96M |
|---|
| 2013-03-31 | $8.9M | $8.12M | $633,000.00 | $761,000.00 | $730,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $295.3M | $154.27M | -$30.21M | -$23.38M | -$22.75M |
|---|
| 2024-12-31 | $278.76M | $154.74M | -$42.52M | -$36.48M | -$35.89M |
|---|
| 2023-12-31 | $251.61M | $126.7M | -$109.39M | -$102.34M | -$102.45M |
|---|
| 2022-12-31 | $320.55M | $153.53M | -$85.24M | -$83.27M | -$83.77M |
|---|
| 2021-12-31 | $311.73M | $176.48M | $9.24M | $8.66M | -$6.33M |
|---|
| 2020-12-31 | $280.19M | $138.18M | -$12.03M | -$5.28M | -$5.83M |
|---|
| 2019-12-31 | $340.55M | $171.86M | $19.79M | $24.27M | $20.95M |
|---|
| 2018-12-31 | $336.02M | $178.58M | $37.89M | $40.46M | $51.85M |
|---|
| 2017-12-31 | $225.49M | $121.24M | $27.59M | $29.66M | $21M |
|---|
| 2016-12-31 | $168.17M | $97.31M | $22.86M | $22.73M | $20.52M |
|---|
| 2015-12-31 | $113.63M | $76.26M | $15.05M | $14.73M | $11.59M |
|---|
| 2014-12-31 | $73.1M | $55.52M | $10.51M | $10.05M | $6.83M |
|---|
| 2013-12-31 | $44.91M | $38.99M | $4.46M | $3.85M | $25.44M |
|---|
| 2012-12-31 | $28.7M | $23.95M | $829,000.00 | $582,000.00 | $564,000.00 |
|---|