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 | $63.69M | — | $8.59M | $64.3M | $48.51M |
|---|
| 2026-03-31 | $51.72M | — | $17.37M | -$24.26M | -$13.35M |
|---|
| 2025-12-31 | $59.67M | — | $13.84M | $56.78M | $44.78M |
|---|
| 2025-09-30 | $115.46M | — | $54.93M | $141.14M | $117.27M |
|---|
| 2025-06-30 | $47.63M | — | $8.44M | $11.22M | $4.85M |
|---|
| 2025-03-31 | $45.33M | — | -$36.22M | -$50.18M | -$42.45M |
|---|
| 2024-12-31 | $42.81M | — | -$9.64M | -$39.2M | -$31.09M |
|---|
| 2024-09-30 | $51.81M | — | $3.14M | -$6.34M | -$7.17M |
|---|
| 2024-06-30 | $41.53M | — | -$19.1M | -$65.39M | -$51.91M |
|---|
| 2024-03-31 | $30.98M | — | $2.99M | $113.45M | $86.14M |
|---|
| 2023-12-31 | $28.1M | — | -$3.36M | $17.1M | $18.19M |
|---|
| 2023-09-30 | $32.87M | — | $3.08M | -$12.14M | -$10.27M |
|---|
| 2023-06-30 | $26.37M | — | -$1.98M | $3.17M | $2.29M |
|---|
| 2023-03-31 | $43.98M | — | $14.21M | $55.54M | $41.95M |
|---|
| 2022-12-31 | $50.38M | — | -$20.1M | $24.14M | -$17.49M |
|---|
| 2022-09-30 | $59.22M | — | $12.34M | $12.35M | $404,000.00 |
|---|
| 2022-06-30 | $50.13M | — | $8.66M | $8.66M | -$895,000.00 |
|---|
| 2022-03-31 | $36.52M | — | $2.13M | -$9.14M | -$15.39M |
|---|
| 2021-12-31 | $36.88M | — | $37.69M | $17.88M | -$5.42M |
|---|
| 2021-09-30 | $64.84M | — | $15.71M | $15.26M | $13.72M |
|---|
| 2021-06-30 | $84.68M | — | $45.74M | $33.3M | $30.73M |
|---|
| 2021-03-31 | $55.15M | — | $4.72M | $5.76M | $18.11M |
|---|
| 2020-12-31 | $47.13M | — | $22.87M | $15.2M | $5.76M |
|---|
| 2020-09-30 | $41.85M | — | $3.75M | -$11.61M | -$6.7M |
|---|
| 2020-06-30 | $41.42M | — | $7.1M | $28.12M | $22.09M |
|---|
| 2020-03-31 | $33.16M | — | $3.79M | -$30.42M | -$24.13M |
|---|
| 2019-12-31 | $27M | — | -$10.18M | -$8.18M | -$7.37M |
|---|
| 2019-09-30 | $24.81M | — | -$5.16M | -$19.87M | -$15.25M |
|---|
| 2019-06-30 | $24.99M | — | -$4.13M | -$18.03M | -$14.42M |
|---|
| 2019-03-31 | $43.48M | — | $826.54M | $842.71M | $666.34M |
|---|
| 2018-12-31 | $59.59M | — | $33.15M | -$56.79M | -$42.48M |
|---|
| 2018-09-30 | $45.66M | — | $23.36M | $79.23M | $67.36M |
|---|
| 2018-06-30 | $90.04M | — | $70.18M | $95.58M | $73.16M |
|---|
| 2018-03-31 | $56.16M | — | $37.04M | $55.31M | $45.28M |
|---|
| 2017-12-31 | $50.46M | — | $28.35M | $30.67M | -$7.01M |
|---|
| 2017-09-30 | $33.38M | — | $16.49M | $12.07M | $8.43M |
|---|
| 2017-06-30 | $28M | — | $13.02M | $8.3M | $6.06M |
|---|
| 2017-03-31 | $29.27M | — | $10.22M | $6.19M | $5.08M |
|---|
| 2016-12-31 | $38.19M | — | $19.36M | $7.23M | -$3.13M |
|---|
| 2016-09-30 | $21.62M | — | $5.47M | $1.21M | $1.05M |
|---|
| 2016-06-30 | $19.52M | — | $3.97M | -$10.05M | -$6.17M |
|---|
| 2016-03-31 | $29.65M | — | $15.1M | $9.57M | $6.61M |
|---|
| 2015-12-31 | $21.19M | — | $11.02M | $5.83M | $6.34M |
|---|
| 2015-09-30 | $17.7M | — | $8.6M | $7.28M | $199.17M |
|---|
| 2015-06-30 | $18.42M | — | $4.37M | $22.29M | $23.56M |
|---|
| 2015-03-31 | $14.6M | — | $3.35M | -$74,000.00 | $754,000.00 |
|---|
| 2014-12-31 | $23M | — | $9.64M | $7.01M | $7.06M |
|---|
| 2014-09-30 | $14.97M | — | $3.53M | $901,000.00 | $1.28M |
|---|
| 2014-06-30 | $10.61M | — | $1.36M | $1.24M | $1.59M |
|---|
| 2014-03-31 | $15.96M | — | $5.1M | $2.15M | $2.1M |
|---|
| 2013-12-31 | $14.74M | — | $6.43M | $2.01M | $1.87M |
|---|
| 2013-09-30 | $13.01M | — | $3.07M | $2.03M | $1.97M |
|---|
| 2013-06-30 | $9.58M | — | $1.51M | $3.8M | $6.09M |
|---|
| 2013-03-31 | $11.65M | — | $3.93M | $1.37M | $1.5M |
|---|
| 2012-12-31 | $13.64M | — | $4.27M | $950,000.00 | $1.06M |
|---|
| 2012-09-30 | $6.38M | — | -$1.43M | -$52,000.00 | -$194,000.00 |
|---|
| 2012-06-30 | $5.74M | — | -$1.82M | -$3.99M | -$2.53M |
|---|
| 2012-03-31 | $5.64M | — | -$839,000.00 | -$773,000.00 | $1.13M |
|---|
| 2011-12-31 | $12.94M | — | $4.66M | $4.99M | $4.69M |
|---|
| 2011-09-30 | $5.74M | — | -$3.25M | -$4.16M | -$4.18M |
|---|
| 2011-06-30 | $7.46M | — | -$810,000.00 | -$773,000.00 | -$914,000.00 |
|---|
| 2011-03-31 | $3.9M | — | -$1.48M | -$3.56M | $10.03M |
|---|
| 2010-12-31 | $3.94M | — | -$5.96M | -$1.59M | $4.5M |
|---|
| 2010-09-30 | $7.8M | — | -$15.68M | -$11.44M | -$11.84M |
|---|
| 2010-06-30 | $5.84M | — | -$3.63M | $335,000.00 | -$283,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $268.09M | — | $41M | $158.96M | $124.45M |
|---|
| 2024-12-31 | $167.13M | — | -$22.61M | $2.52M | -$4.03M |
|---|
| 2023-12-31 | $131.31M | — | $11.94M | $63.66M | $52.15M |
|---|
| 2022-12-31 | $196.25M | — | $3.04M | $36.01M | -$33.36M |
|---|
| 2021-12-31 | $241.54M | — | $103.85M | $72.21M | $57.14M |
|---|
| 2020-12-31 | $163.56M | — | $37.5M | $1.29M | -$2.99M |
|---|
| 2019-12-31 | $120.28M | — | $807.08M | $796.64M | $629.3M |
|---|
| 2018-12-31 | $251.45M | — | $163.73M | $173.33M | $143.32M |
|---|
| 2017-12-31 | $141.1M | — | $68.08M | $57.23M | $12.56M |
|---|
| 2016-12-31 | $108.97M | — | $43.89M | $7.96M | -$1.64M |
|---|
| 2015-12-31 | $71.91M | — | $27.33M | $35.33M | $229.82M |
|---|
| 2014-12-31 | $64.54M | — | $19.63M | $11.3M | $12.02M |
|---|
| 2013-12-31 | $48.97M | — | $14.94M | $9.21M | $11.42M |
|---|
| 2012-12-31 | $31.39M | — | $193,000.00 | -$3.87M | -$527,000.00 |
|---|
| 2011-12-31 | $30.04M | — | -$878,000.00 | -$3.56M | $9.72M |
|---|
| 2010-12-31 | $23.54M | — | -$29.3M | -$15.4M | -$10.37M |
|---|
| 2009-12-31 | $38.94M | — | -$9.97M | -$9.87M | -$1.95M |
|---|