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 | $142.56M | — | $3.31M | $2.26M | $1.95M |
|---|
| 2026-03-31 | $143.96M | — | $6.41M | $5.6M | $4.36M |
|---|
| 2025-12-31 | $142.87M | — | $17.74M | $15.92M | $12.7M |
|---|
| 2025-09-30 | $141.39M | — | $6.29M | $5.29M | $3.8M |
|---|
| 2025-06-30 | $116.47M | — | $2.88M | $2.08M | $1.55M |
|---|
| 2025-03-31 | $117.51M | — | $3.41M | $2.83M | $1.94M |
|---|
| 2024-12-31 | $119.37M | — | $10.93M | $10.56M | $6.83M |
|---|
| 2024-09-30 | $114.41M | — | $5.82M | $5.63M | $3.95M |
|---|
| 2024-06-30 | $102.91M | — | -$1.12M | -$1.15M | -$682,000.00 |
|---|
| 2024-03-31 | $103.37M | — | -$458,000.00 | -$327,000.00 | -$214,000.00 |
|---|
| 2023-12-31 | $102.52M | — | $8.96M | $9.43M | $6.79M |
|---|
| 2023-09-30 | $99.62M | — | $2M | $2.85M | $2.06M |
|---|
| 2023-06-30 | $88.65M | — | $23.52M | $24.03M | $17.25M |
|---|
| 2023-03-31 | $87.28M | — | -$1.12M | -$674,000.00 | -$109,000.00 |
|---|
| 2022-12-31 | $91.78M | — | $11.33M | $11.6M | $8.56M |
|---|
| 2022-09-30 | $91.81M | — | $4.88M | $4.84M | $3.54M |
|---|
| 2022-06-30 | $82.14M | — | $396,000.00 | $361,000.00 | $259,000.00 |
|---|
| 2022-03-31 | $82.55M | — | -$326,000.00 | -$369,000.00 | $272,000.00 |
|---|
| 2021-12-31 | $87.82M | — | $34.04M | $32.9M | $23.96M |
|---|
| 2021-09-30 | $89.06M | — | $5.75M | $5.45M | $3.84M |
|---|
| 2021-06-30 | $80.46M | — | $3.45M | $3.16M | $2.43M |
|---|
| 2021-03-31 | $78M | — | $6.02M | $5.73M | $4.49M |
|---|
| 2020-12-31 | $81.79M | — | $11.13M | $10.81M | $46.02M |
|---|
| 2020-09-30 | $78.79M | — | $3.84M | $3.56M | $3.51M |
|---|
| 2020-06-30 | $62.47M | — | $1.16M | $833,000.00 | $783,000.00 |
|---|
| 2020-03-31 | $70.04M | — | -$1.35M | -$1.7M | -$1.75M |
|---|
| 2019-12-31 | $73.92M | — | $10.05M | $9.23M | $9.21M |
|---|
| 2019-09-30 | $72.59M | — | $2.14M | $1.39M | $1.34M |
|---|
| 2019-06-30 | $63.57M | — | -$2.09M | -$2.92M | -$3.06M |
|---|
| 2019-03-31 | $63.26M | — | -$4.86M | -$5.42M | -$5.47M |
|---|
| 2018-12-31 | $70.11M | — | $5.76M | $5.08M | $94,000.00 |
|---|
| 2018-09-30 | $70.08M | — | $76,000.00 | -$550,000.00 | -$600,000.00 |
|---|
| 2018-06-30 | $61.12M | — | -$3.52M | -$4.05M | -$4.1M |
|---|
| 2018-03-31 | $61.89M | — | -$6.26M | -$6.82M | -$6.87M |
|---|
| 2017-12-31 | $67.4M | — | $7.77M | $7.28M | $7.71M |
|---|
| 2017-09-30 | $67.31M | — | -$731,000.00 | -$1.44M | -$1.49M |
|---|
| 2017-06-30 | $61.87M | — | -$6.03M | -$6.72M | -$6.77M |
|---|
| 2017-03-31 | $65.28M | — | -$5.73M | -$10.88M | -$10.93M |
|---|
| 2016-12-31 | $72.57M | — | -$18.77M | -$18.58M | -$18.63M |
|---|
| 2016-09-30 | $74.27M | — | -$671,000.00 | -$421,000.00 | -$471,000.00 |
|---|
| 2016-06-30 | $68.08M | — | -$3.23M | -$3.09M | -$3.14M |
|---|
| 2016-03-31 | $70.64M | — | -$6.24M | -$6.02M | -$6.07M |
|---|
| 2015-12-31 | $155.53M | — | $3.9M | $4.38M | $8.56M |
|---|
| 2015-09-30 | $54.03M | — | $5.87M | $4.01M | $2.58M |
|---|
| 2015-06-30 | $44.74M | — | -$4.38M | -$5.55M | -$7.61M |
|---|
| 2015-03-31 | $47.67M | — | -$4.84M | -$6.09M | -$6.88M |
|---|
| 2014-12-31 | -$21.53M | — | $33.8M | $34.29M | $4.64M |
|---|
| 2014-09-30 | $83.98M | — | -$39.49M | -$40.92M | -$38.08M |
|---|
| 2014-06-30 | $76.39M | — | -$9.36M | -$10.53M | -$11.6M |
|---|
| 2014-03-31 | $79.2M | — | -$8.61M | -$9.87M | -$11.09M |
|---|
| 2013-12-31 | -$40.95M | — | $12.64M | $11.76M | -$32.15M |
|---|
| 2013-09-30 | $88.53M | — | $1.22M | $151,000.00 | -$2.28M |
|---|
| 2013-06-30 | $81.75M | — | -$9.91M | -$11.08M | -$9.38M |
|---|
| 2013-03-31 | $86.27M | — | -$7.41M | -$8.5M | -$7.49M |
|---|
| 2012-12-31 | $79.92M | — | $4.74M | $3.67M | -$11.94M |
|---|
| 2012-09-30 | $102.06M | — | $1.82M | $768,000.00 | -$1.48M |
|---|
| 2012-06-30 | $97.03M | — | -$16.66M | -$17.71M | -$20.71M |
|---|
| 2012-03-31 | $101.16M | — | -$2.63M | -$3.94M | -$3.06M |
|---|
| 2011-12-31 | $59.66M | — | $12.17M | $11.09M | $6.18M |
|---|
| 2011-09-30 | $123.48M | — | -$5.04M | -$6.13M | -$3.93M |
|---|
| 2011-06-30 | $128.22M | — | $9.34M | $8.25M | $4.93M |
|---|
| 2011-03-31 | $145.36M | — | $18.48M | $17.39M | $10.36M |
|---|
| 2010-12-31 | $132.29M | — | $34.29M | $33.16M | $23.19M |
|---|
| 2010-09-30 | $167.21M | — | $32.38M | $31.29M | $18.88M |
|---|
| 2010-06-30 | $152.8M | — | $22.98M | $21.95M | $13.2M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $518.24M | — | $30.31M | $26.12M | $20M |
|---|
| 2024-12-31 | $440.06M | — | $15.18M | $14.71M | $9.89M |
|---|
| 2023-12-31 | $378.07M | — | $33.36M | $35.64M | $26M |
|---|
| 2022-12-31 | $348.29M | — | $16.28M | $16.44M | $12.63M |
|---|
| 2021-12-31 | $335.34M | — | $49.26M | $47.25M | $34.72M |
|---|
| 2020-12-31 | $293.1M | — | $14.78M | $13.51M | $48.57M |
|---|
| 2019-12-31 | $273.34M | — | $5.24M | $2.28M | $2.02M |
|---|
| 2018-12-31 | $263.2M | — | -$3.95M | -$6.35M | -$11.48M |
|---|
| 2017-12-31 | $261.85M | — | -$4.72M | -$11.76M | -$11.48M |
|---|
| 2016-12-31 | $285.56M | — | -$28.91M | -$28.1M | -$28.3M |
|---|
| 2015-12-31 | $306.1M | — | $704,000.00 | -$3.11M | -$3.35M |
|---|
| 2014-12-31 | $218.04M | — | -$23.66M | -$27.03M | -$56.13M |
|---|
| 2013-12-31 | $215.6M | — | -$3.45M | -$7.66M | -$51.29M |
|---|
| 2012-12-31 | $380.16M | — | -$12.74M | -$17.2M | -$37.19M |
|---|
| 2011-12-31 | $456.72M | — | $34.94M | $30.61M | $17.54M |
|---|
| 2010-12-31 | $604.76M | — | $114.97M | $110.53M | $69.73M |
|---|
| 2009-12-31 | $552.54M | — | $88.32M | $84.11M | $49.24M |
|---|