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 | $141.57M | $93.24M | $31.63M | $27.71M | $19.61M |
|---|
| 2026-03-31 | $143.51M | $54.17M | -$2.23M | -$6.45M | -$4.77M |
|---|
| 2025-12-31 | $204.07M | $78.8M | $19.98M | $14.93M | $18.15M |
|---|
| 2025-09-30 | $171.91M | $60.42M | $6.69M | $1.67M | -$1.19M |
|---|
| 2025-06-30 | $131.86M | $50.84M | -$37.21M | -$42.48M | -$39.7M |
|---|
| 2025-03-31 | $140.09M | $50.64M | $1.1M | -$4.34M | -$4.2M |
|---|
| 2024-12-31 | $215.21M | $81.19M | $15.47M | $10.59M | $8.92M |
|---|
| 2024-09-30 | $183.84M | $67.42M | $8.61M | $1.85M | $344,000.00 |
|---|
| 2024-06-30 | $141.67M | $54.55M | $1.17M | -$18.22M | -$18.17M |
|---|
| 2024-03-31 | $142.24M | $57.55M | $1.83M | -$3.96M | -$6.26M |
|---|
| 2023-12-31 | $203.14M | $73.86M | $15.74M | $9M | $2.71M |
|---|
| 2023-09-30 | $191.67M | $70.95M | $13.61M | $8.27M | $4.21M |
|---|
| 2023-06-30 | $146.44M | $55.99M | $4.4M | $585,000.00 | -$6.52M |
|---|
| 2023-03-31 | $145.44M | $53.84M | -$1.81M | -$7.38M | -$8.81M |
|---|
| 2022-12-31 | $207.04M | $74.25M | $12.78M | $7.64M | $3.27M |
|---|
| 2022-09-30 | $186.59M | $67.83M | $7.59M | $3.65M | -$6.36M |
|---|
| 2022-06-30 | $151.31M | $55.17M | -$464,000.00 | -$3.89M | -$3.46M |
|---|
| 2022-03-31 | $182.72M | $63.07M | $4.36M | $1.64M | $380,000.00 |
|---|
| 2021-12-31 | $255.86M | $88.04M | $8.92M | $5.46M | -$626,000.00 |
|---|
| 2021-09-30 | $224.78M | $83.12M | $21.68M | $17.97M | $12.57M |
|---|
| 2021-06-30 | $186.64M | $66.16M | $11M | $7.23M | $5.79M |
|---|
| 2021-03-31 | $195.65M | $66M | $9.25M | $5.73M | $3.07M |
|---|
| 2020-12-31 | $249.21M | $88.1M | $24.41M | $20.4M | $15.22M |
|---|
| 2020-09-30 | $224.75M | $78.79M | $21.51M | $17.48M | $13.91M |
|---|
| 2020-06-30 | $150.14M | $54.17M | $4.3M | -$98,000.00 | -$3.98M |
|---|
| 2020-03-31 | $145.07M | $52.93M | -$25.25M | -$32.23M | -$28.16M |
|---|
| 2019-12-31 | $226.94M | $83.91M | -$15.49M | -$21.08M | -$14.52M |
|---|
| 2019-09-30 | $215.5M | $72.94M | $6.93M | $1.76M | -$13.52M |
|---|
| 2019-06-30 | $142.54M | $44.02M | -$12.55M | -$17.24M | -$11.51M |
|---|
| 2019-03-31 | $149.93M | $54.32M | -$2.29M | -$7.21M | -$4.87M |
|---|
| 2018-12-31 | $228.27M | $84.81M | $22.89M | $17.3M | $9.99M |
|---|
| 2018-09-30 | $209.45M | $73.79M | $12.3M | $6.67M | $5.95M |
|---|
| 2018-06-30 | $148.65M | $52.08M | -$3.3M | -$7.98M | -$6.06M |
|---|
| 2018-03-31 | $118.17M | $45.09M | -$13.32M | -$15.49M | -$11.6M |
|---|
| 2017-12-31 | $182.77M | $71.23M | $10.86M | $9.69M | $1.25M |
|---|
| 2017-09-30 | $165.96M | $57.19M | $9.33M | $8.16M | $4.33M |
|---|
| 2017-06-30 | $117.39M | $42.8M | -$3.14M | -$4.25M | -$2.1M |
|---|
| 2017-03-31 | $113.36M | $43.94M | -$1.87M | -$2.82M | -$1.33M |
|---|
| 2016-12-31 | $193.52M | $75.03M | $21.8M | $20.54M | $14.75M |
|---|
| 2016-09-30 | $170.12M | $58.32M | $10.78M | $9.55M | $6.45M |
|---|
| 2016-06-30 | $118.05M | $42.99M | -$288,000.00 | -$1.68M | -$1.19M |
|---|
| 2016-03-31 | $110.93M | $40.55M | -$5.22M | -$6.41M | -$4.29M |
|---|
| 2015-12-31 | $185.88M | $69.02M | $17.63M | $16.23M | $11.01M |
|---|
| 2015-09-30 | $163.2M | $56.95M | $9.76M | $8.31M | $5.1M |
|---|
| 2015-06-30 | $120.94M | $43.51M | -$987,000.00 | -$2.45M | -$1.73M |
|---|
| 2015-03-31 | $117.66M | $44.91M | -$2.17M | -$3.76M | -$2.11M |
|---|
| 2014-12-31 | $190.03M | $69.77M | $18.31M | $15.87M | $9.26M |
|---|
| 2014-09-30 | $162.24M | $57.92M | $8.43M | $6.73M | -$1.59M |
|---|
| 2014-06-30 | $115.32M | $40.85M | -$3.16M | -$4.83M | -$3.2M |
|---|
| 2014-03-31 | $118.41M | $44.33M | -$2.2M | -$3.91M | -$2.93M |
|---|
| 2013-12-31 | $164.86M | $63.32M | $16.6M | $15.24M | $9.39M |
|---|
| 2013-09-30 | $142.23M | $51.28M | $11.69M | $10.41M | $1.09M |
|---|
| 2013-06-30 | $96.98M | $36.36M | $12,000.00 | -$1.14M | -$568,000.00 |
|---|
| 2013-03-31 | $98.66M | $36.31M | -$115,000.00 | -$1.28M | -$632,000.00 |
|---|
| 2012-12-31 | $154.81M | $56.05M | $14.54M | $13.29M | $15.15M |
|---|
| 2012-09-30 | $128.05M | $44.91M | $7.41M | $5.13M | $3.89M |
|---|
| 2012-06-30 | $94.94M | $35.37M | $2.15M | $130,000.00 | $559,000.00 |
|---|
| 2012-03-31 | $109.04M | $40.46M | $3.23M | $1.53M | $1.34M |
|---|
| 2011-12-31 | $137.61M | $50.69M | $9.96M | $8.01M | $5.42M |
|---|
| 2011-09-30 | $124.66M | $44.24M | $10.3M | $8.51M | $7.53M |
|---|
| 2011-06-30 | $90.37M | $34.05M | $4.35M | $2.31M | $2.06M |
|---|
| 2011-03-31 | $91.77M | $33.39M | -$23,000.00 | -$2M | -$949,000.00 |
|---|
| 2010-12-31 | $142.63M | — | $14.51M | $12.32M | $13.93M |
|---|
| 2010-09-30 | $124.92M | — | $10.23M | $8.14M | $6.59M |
|---|
| 2010-06-30 | $86.89M | — | $2.52M | -$886,000.00 | -$981,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $647.93M | $240.7M | -$9.44M | -$30.22M | -$26.94M |
|---|
| 2024-12-31 | $682.95M | $260.7M | $27.08M | -$9.74M | -$15.17M |
|---|
| 2023-12-31 | $686.68M | $254.64M | $31.94M | $10.48M | -$8.41M |
|---|
| 2022-12-31 | $727.66M | $260.32M | $24.26M | $9.03M | -$6.17M |
|---|
| 2021-12-31 | $862.92M | $303.32M | $50.84M | $36.38M | $20.8M |
|---|
| 2020-12-31 | $769.17M | $274M | $24.97M | $5.55M | -$3.01M |
|---|
| 2019-12-31 | $734.9M | $255.19M | -$23.4M | -$43.77M | -$44.42M |
|---|
| 2018-12-31 | $704.54M | $255.76M | $18.58M | $509,000.00 | -$1.72M |
|---|
| 2017-12-31 | $579.48M | $215.16M | $15.18M | $10.78M | $2.15M |
|---|
| 2016-12-31 | $592.62M | $216.9M | $27.08M | $22M | $15.72M |
|---|
| 2015-12-31 | $587.67M | $214.39M | $24.23M | $18.33M | $12.28M |
|---|
| 2014-12-31 | $586.01M | $212.88M | $21.38M | $13.86M | $1.54M |
|---|
| 2013-12-31 | $502.72M | $187.26M | $28.19M | $23.24M | $9.28M |
|---|
| 2012-12-31 | $486.84M | $176.79M | $27.34M | $20.07M | $20.95M |
|---|
| 2011-12-31 | $444.42M | $162.36M | $24.58M | $16.83M | $14.07M |
|---|
| 2010-12-31 | $443.17M | $169.4M | $29.78M | $19.67M | $20.26M |
|---|
| 2009-12-31 | $415.04M | — | $15.61M | $2.42M | $2.72M |
|---|