Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $199.02M | — | $28.89M | $8.31M | $9.74M |
|---|
| 2026-03-31 | $185.05M | — | $14.13M | -$5.02M | -$5.91M |
|---|
| 2025-12-31 | $174.96M | — | $14.59M | -$3.32M | -$2.58M |
|---|
| 2025-09-30 | $177.12M | — | $8.58M | -$12.11M | -$11.76M |
|---|
| 2025-06-30 | $192.92M | — | $22.68M | $3.22M | $2.04M |
|---|
| 2025-03-31 | $184.48M | — | $19.83M | $1.38M | $623,000.00 |
|---|
| 2024-12-31 | $172.93M | — | $8.04M | -$10.75M | $916,000.00 |
|---|
| 2024-09-30 | $176.81M | — | $15.76M | -$3.22M | -$3.56M |
|---|
| 2024-06-30 | $193.9M | — | $56.21M | $41.07M | $38.7M |
|---|
| 2024-03-31 | $188.14M | — | $23.49M | $3.05M | $2.83M |
|---|
| 2023-12-31 | $177.44M | — | $428,000.00 | -$20.15M | -$21.27M |
|---|
| 2023-09-30 | $181.82M | — | $16.48M | -$4.41M | -$5.77M |
|---|
| 2023-06-30 | $194.49M | — | $23.44M | $1.68M | $890,000.00 |
|---|
| 2023-03-31 | $182.38M | — | $18.2M | -$2.44M | -$1.97M |
|---|
| 2022-12-31 | $172.33M | — | $6.73M | -$13.12M | -$12.08M |
|---|
| 2022-09-30 | $178.25M | — | $17.23M | -$831,000.00 | -$1.04M |
|---|
| 2022-06-30 | $183.25M | — | $43.1M | $29.75M | $23.31M |
|---|
| 2022-03-31 | $141.87M | — | $724,000.00 | -$10.97M | -$8.41M |
|---|
| 2021-12-31 | $106.86M | — | -$1.45M | -$10.51M | -$11.01M |
|---|
| 2021-09-30 | $110.69M | — | $5.02M | -$3.54M | -$4.5M |
|---|
| 2021-06-30 | $86.52M | — | -$11.63M | -$20.29M | -$18.69M |
|---|
| 2021-03-31 | $57.85M | — | -$25.21M | -$32.77M | -$31.37M |
|---|
| 2020-12-31 | $48.23M | — | -$34.87M | -$44.92M | -$43.05M |
|---|
| 2020-09-30 | $52.41M | — | -$26.28M | -$35.91M | -$34.55M |
|---|
| 2020-06-30 | $25.44M | — | -$42.92M | -$52.8M | -$50.42M |
|---|
| 2020-03-31 | $108.39M | — | -$5.34M | -$14.25M | -$15.32M |
|---|
| 2019-12-31 | $133.78M | — | $17.97M | $9.23M | $9.24M |
|---|
| 2019-09-30 | $133.69M | — | $19.24M | $11.6M | $11.53M |
|---|
| 2019-06-30 | $142.93M | — | $59.39M | $49.77M | $48.96M |
|---|
| 2019-03-31 | $138.95M | — | $22.8M | $13.25M | $12.88M |
|---|
| 2018-12-31 | $132.51M | — | $14.96M | $4.96M | $5.76M |
|---|
| 2018-09-30 | $142.34M | — | $46.99M | $37.47M | $37.9M |
|---|
| 2018-06-30 | $152.22M | — | $44.76M | $37.83M | $37.58M |
|---|
| 2018-03-31 | $140.2M | — | $18.49M | $9.95M | $9.69M |
|---|
| 2017-12-31 | $131.75M | — | $61.65M | $10.85M | $9.77M |
|---|
| 2017-09-30 | $136.59M | — | $22.37M | $22.21M | $22.39M |
|---|
| 2017-06-30 | $129.06M | — | $24.52M | $34.51M | $33.97M |
|---|
| 2017-03-31 | $117.99M | — | $18.57M | $33.63M | $33.09M |
|---|
| 2016-12-31 | $110.32M | — | $64.61M | $8.46M | $10.37M |
|---|
| 2016-09-30 | $118.34M | — | $21.43M | $25.95M | $27.08M |
|---|
| 2016-06-30 | $127.2M | — | $25.63M | $22.09M | $21.87M |
|---|
| 2016-03-31 | $118.08M | — | $20.67M | $50.31M | $48.49M |
|---|
| 2015-12-31 | $110.04M | — | $14.96M | $83.73M | $84.16M |
|---|
| 2015-09-30 | $125.09M | — | $21.93M | $13.79M | $13.54M |
|---|
| 2015-06-30 | $120.68M | — | $24.52M | $17.2M | $16.2M |
|---|
| 2015-03-31 | $107.65M | — | $18.6M | $11.09M | $10.53M |
|---|
| 2014-12-31 | $99.14M | — | $11.84M | $4.43M | $4.73M |
|---|
| 2014-09-30 | $109.26M | — | $10.63M | $4.19M | $3.71M |
|---|
| 2014-06-30 | $105.53M | — | $16.57M | $9.53M | $8.98M |
|---|
| 2014-03-31 | $89.54M | — | $9.67M | $3.03M | $3.46M |
|---|
| 2013-12-31 | $77.96M | — | $8.56M | -$231,000.00 | -$1.88M |
|---|
| 2013-09-30 | $82.17M | — | $10.08M | $3.95M | -$639,000.00 |
|---|
| 2013-06-30 | $79.11M | — | $10.88M | $6.09M | $6.45M |
|---|
| 2013-03-31 | $59.72M | — | $5.58M | $1.71M | $1.95M |
|---|
| 2012-12-31 | $45.11M | — | -$1.36M | -$4.88M | -$822,000.00 |
|---|
| 2012-09-30 | $43.07M | — | $4.27M | $133,000.00 | $1.56M |
|---|
| 2012-06-30 | $43.48M | — | $3.66M | -$235,000.00 | -$81,000.00 |
|---|
| 2012-03-31 | $37.32M | — | $1.59M | -$1.61M | -$1.74M |
|---|
| 2011-12-31 | — | — | — | — | -$3.21M |
|---|
| 2011-09-30 | $40.44M | — | $2.97M | -$366,415.00 | $30,238.00 |
|---|
| 2011-06-30 | $37M | — | $3.66M | $714,254.00 | $440,819.00 |
|---|
| 2011-03-31 | — | — | — | — | -$7.82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $729.47M | — | $65.69M | -$10.84M | -$11.68M |
|---|
| 2024-12-31 | $731.78M | — | $103.49M | $30.15M | $38.89M |
|---|
| 2023-12-31 | $736.13M | — | $58.79M | -$25.32M | -$28.12M |
|---|
| 2022-12-31 | $675.7M | — | $67.78M | $4.83M | $1.22M |
|---|
| 2021-12-31 | $361.93M | — | -$33.27M | -$67.11M | -$65.57M |
|---|
| 2020-12-31 | $234.46M | — | -$109.41M | -$147.87M | -$143.34M |
|---|
| 2019-12-31 | $549.35M | — | $119.41M | $83.85M | $82.61M |
|---|
| 2018-12-31 | $567.27M | — | $125.2M | $90.2M | $90.92M |
|---|
| 2017-12-31 | $515.38M | — | $127.1M | $101.2M | $99.21M |
|---|
| 2016-12-31 | $473.94M | — | $132.34M | $106.81M | $107.81M |
|---|
| 2015-12-31 | $463.46M | — | $80.01M | $125.81M | $124.44M |
|---|
| 2014-12-31 | $403.47M | — | $48.71M | $21.18M | $20.87M |
|---|
| 2013-12-31 | $298.96M | — | $35.1M | $11.52M | $5.88M |
|---|
| 2012-12-31 | $161.7M | — | $7.33M | -$7.68M | -$1.08M |
|---|
| 2011-12-31 | — | — | — | — | -$10.38M |
|---|
| 2010-12-31 | — | — | — | — | -$20.92M |
|---|