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 | $167.24M | — | — | — | $3.39M |
|---|
| 2026-03-31 | $165.32M | — | — | — | -$68,000.00 |
|---|
| 2025-12-31 | $167.13M | — | — | — | $33.27M |
|---|
| 2025-09-30 | $167.14M | — | — | — | $6.89M |
|---|
| 2025-06-30 | $162.19M | — | — | — | $8.05M |
|---|
| 2025-03-31 | $161.24M | — | — | — | $8.35M |
|---|
| 2024-12-31 | $160.96M | — | — | — | -$1M |
|---|
| 2024-09-30 | $160.14M | — | — | — | $12.37M |
|---|
| 2024-06-30 | $158.4M | — | — | — | $10.35M |
|---|
| 2024-03-31 | $160.53M | — | — | — | $17.58M |
|---|
| 2023-12-31 | $167.05M | — | — | — | -$40.52M |
|---|
| 2023-09-30 | $168.61M | — | — | — | $3.93M |
|---|
| 2023-06-30 | $163.96M | — | — | — | $10.71M |
|---|
| 2023-03-31 | $161.37M | — | — | — | $8.65M |
|---|
| 2022-12-31 | $162.8M | — | — | — | $33.63M |
|---|
| 2022-09-30 | $160.6M | — | — | — | $16.22M |
|---|
| 2022-06-30 | $154.76M | — | — | — | -$7.21M |
|---|
| 2022-03-31 | $150.36M | — | — | — | $74.6M |
|---|
| 2021-12-31 | $76.92M | — | — | — | $28.62M |
|---|
| 2021-09-30 | $60.78M | — | — | — | $11.5M |
|---|
| 2021-06-30 | $57.44M | — | — | — | $3.39M |
|---|
| 2021-03-31 | $55.11M | — | — | — | $1.09M |
|---|
| 2020-12-31 | $54.09M | — | — | — | $13.26M |
|---|
| 2020-09-30 | $54.2M | — | — | — | $1.09M |
|---|
| 2020-06-30 | $52.27M | — | — | — | $789,000.00 |
|---|
| 2020-03-31 | $51.35M | — | — | — | -$372,000.00 |
|---|
| 2019-12-31 | $51.43M | — | — | — | $23.78M |
|---|
| 2019-09-30 | $51.3M | — | — | — | $4.86M |
|---|
| 2019-06-30 | $50.96M | — | — | — | $14.71M |
|---|
| 2019-03-31 | $49.54M | — | $12.29M | — | $2.54M |
|---|
| 2018-12-31 | $49.81M | — | $14.02M | — | $14.41M |
|---|
| 2018-09-30 | $48.78M | — | $13.97M | — | $4.84M |
|---|
| 2018-06-30 | $46.89M | — | $12.14M | — | $3.55M |
|---|
| 2018-03-31 | $45.76M | — | $11.7M | — | $3.5M |
|---|
| 2017-12-31 | $42.45M | — | $11.45M | — | $5.28M |
|---|
| 2017-09-30 | $40.07M | — | $10.98M | — | $1.16M |
|---|
| 2017-06-30 | $39.56M | — | $11.22M | — | $19.52M |
|---|
| 2017-03-31 | $39.14M | — | $11.78M | — | $4.25M |
|---|
| 2016-12-31 | $38.03M | — | $10.64M | — | -$42.71M |
|---|
| 2016-09-30 | $38.36M | — | $10.59M | — | $2.41M |
|---|
| 2016-06-30 | $38.33M | — | $11.05M | — | $30.79M |
|---|
| 2016-03-31 | $38.67M | — | $7.39M | — | -$46,000.00 |
|---|
| 2015-12-31 | $39.71M | — | $7.56M | — | $4.41M |
|---|
| 2015-09-30 | $25.49M | — | -$5.79M | — | $25.64M |
|---|
| 2015-06-30 | $22.72M | — | $4.63M | — | $337,000.00 |
|---|
| 2015-03-31 | $21.66M | — | $3.78M | — | -$233,000.00 |
|---|
| 2014-12-31 | $16.35M | — | $3.18M | — | $189,000.00 |
|---|
| 2014-09-30 | $13.05M | — | $2.22M | — | -$56,000.00 |
|---|
| 2014-06-30 | $11.65M | — | $1.8M | — | -$128,000.00 |
|---|
| 2014-03-31 | $8.14M | — | $1.35M | — | $2.94M |
|---|
| 2013-12-31 | $5.77M | — | $1.27M | — | $308,000.00 |
|---|
| 2013-09-30 | $4.79M | — | $1.21M | — | $255,000.00 |
|---|
| 2013-06-30 | $4.7M | — | $1.22M | — | $48,000.00 |
|---|
| 2013-03-31 | $4.69M | — | $1.23M | — | $4,000.00 |
|---|
| 2012-12-31 | $4.51M | — | $946,000.00 | — | -$55,000.00 |
|---|
| 2012-09-30 | $4.04M | — | $795,000.00 | — | -$28,000.00 |
|---|
| 2012-06-30 | $4.09M | — | $1.04M | — | -$14,000.00 |
|---|
| 2012-03-31 | $3.99M | — | $953,000.00 | — | -$26,000.00 |
|---|
| 2011-12-31 | $3.27M | — | $621,000.00 | -$53,000.00 | -$28,000.00 |
|---|
| 2011-09-30 | $3.22M | — | $564,000.00 | -$65,000.00 | -$48,000.00 |
|---|
| 2011-06-30 | $2.17M | — | $235,000.00 | $27,000.00 | $27,000.00 |
|---|
| 2011-03-31 | $0.00 | — | -$63,000.00 | — | -$63,000.00 |
|---|
| 2010-12-31 | $0.00 | — | $0.00 | $0.00 | $0.00 |
|---|
| 2010-09-30 | $0.00 | — | $0.00 | $0.00 | -$1,000.00 |
|---|
| 2010-06-30 | $3,000.00 | — | $3,000.00 | $3,000.00 | $3,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $657.7M | — | — | — | $56.56M |
|---|
| 2024-12-31 | $640.04M | — | — | — | $39.29M |
|---|
| 2023-12-31 | $660.98M | — | — | — | -$17.23M |
|---|
| 2022-12-31 | $628.53M | — | — | — | $117.25M |
|---|
| 2021-12-31 | $250.25M | — | — | — | $44.59M |
|---|
| 2020-12-31 | $211.91M | — | — | — | $14.77M |
|---|
| 2019-12-31 | $203.22M | — | — | — | $45.9M |
|---|
| 2018-12-31 | $191.23M | — | $51.82M | — | $26.29M |
|---|
| 2017-12-31 | $161.22M | — | $45.43M | — | $30.21M |
|---|
| 2016-12-31 | $153.39M | — | $39.66M | — | -$9.56M |
|---|
| 2015-12-31 | $109.58M | — | $10.18M | — | $30.16M |
|---|
| 2014-12-31 | $49.17M | — | $8.54M | — | $2.94M |
|---|
| 2013-12-31 | $19.94M | — | $4.93M | — | $615,000.00 |
|---|
| 2012-12-31 | $16.63M | — | $3.73M | $427,000.00 | -$123,000.00 |
|---|
| 2011-12-31 | $8.67M | — | $1.36M | -$370,000.00 | -$112,000.00 |
|---|
| 2010-12-31 | $5,000.00 | — | $5,000.00 | $5,000.00 | $4,000.00 |
|---|