Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $173.46M | $37.29M | $7.25M | $6.58M | $4.75M |
|---|
| 2026-03-31 | $138.86M | $31.17M | $1.13M | $723,000.00 | $4.38M |
|---|
| 2025-12-31 | $186.87M | $48.08M | $17.56M | $17.32M | $12.3M |
|---|
| 2025-09-30 | $184.58M | $44.69M | $13.35M | $12.56M | $8.79M |
|---|
| 2025-06-30 | $142.24M | $39.83M | $10.64M | $10.76M | $7.76M |
|---|
| 2025-03-31 | $133.11M | $36.72M | $7.91M | $7.99M | $10.21M |
|---|
| 2024-12-31 | $143.65M | $43.57M | $13.01M | $13.47M | $9.84M |
|---|
| 2024-09-30 | $133.92M | $36.11M | $10.89M | $10.88M | $7.48M |
|---|
| 2024-06-30 | $122.24M | $33.51M | $8.19M | $8.36M | $5.96M |
|---|
| 2024-03-31 | $118.98M | $31.09M | $6.53M | $7.26M | $7.59M |
|---|
| 2023-12-31 | $142.69M | $33.31M | $7.25M | $7.19M | $5.25M |
|---|
| 2023-09-30 | $127.77M | $31.24M | $9.83M | $9.95M | $7.19M |
|---|
| 2023-06-30 | $124.88M | $28.51M | $7.55M | $7.35M | $5.32M |
|---|
| 2023-03-31 | $121.01M | $26.23M | $4.65M | $3.62M | $2.99M |
|---|
| 2022-12-31 | $143.48M | $29.23M | $5.94M | $5.34M | $3.81M |
|---|
| 2022-09-30 | $122.36M | $24.85M | $5.39M | $5.3M | $3.64M |
|---|
| 2022-06-30 | $116.12M | $21.32M | $1.47M | $1.1M | $866,000.00 |
|---|
| 2022-03-31 | $114.82M | $18.34M | -$793,000.00 | -$2.13M | -$1.52M |
|---|
| 2021-12-31 | $126.81M | $25.53M | $6.58M | $6.2M | $4.28M |
|---|
| 2021-09-30 | $129.18M | $24.46M | $6.07M | $5.6M | $3.99M |
|---|
| 2021-06-30 | $121.02M | $18.69M | $1.35M | $996,000.00 | $732,000.00 |
|---|
| 2021-03-31 | $113.34M | $17.23M | -$20,000.00 | -$3.32M | -$2.28M |
|---|
| 2020-12-31 | $130.4M | $18.66M | $2.55M | $124,000.00 | $387,000.00 |
|---|
| 2020-09-30 | $163.86M | $24.17M | $7.02M | $3.5M | $2.53M |
|---|
| 2020-06-30 | $135.19M | $20.34M | $6.31M | $4.06M | $2.95M |
|---|
| 2020-03-31 | $138.77M | $18.22M | $1.28M | -$686,000.00 | -$52,000.00 |
|---|
| 2019-12-31 | $138.87M | $16.19M | $2.57M | $1.04M | $645,000.00 |
|---|
| 2019-09-30 | $148.12M | $18.37M | $1.66M | -$3.92M | -$2.98M |
|---|
| 2019-06-30 | $132.6M | $17.7M | $441,000.00 | -$1.76M | -$1.29M |
|---|
| 2019-03-31 | $133.75M | $19.62M | $3.4M | $2.58M | $1.85M |
|---|
| 2018-12-31 | $151.38M | $19.66M | $4.95M | $3.68M | $3.37M |
|---|
| 2018-09-30 | $135.06M | $10.69M | -$2.94M | -$3.69M | -$3.51M |
|---|
| 2018-06-30 | $139.53M | $15.8M | $1.78M | $1M | $709,000.00 |
|---|
| 2018-03-31 | $120.55M | $13.29M | -$2.71M | -$3.47M | -$2.42M |
|---|
| 2017-12-31 | $131.41M | $20.91M | $5.1M | $4.63M | $1.13M |
|---|
| 2017-09-30 | $121.3M | $15.41M | $994,000.00 | $456,000.00 | $128,000.00 |
|---|
| 2017-06-30 | $117.84M | $15.54M | $1.74M | $1.07M | $669,000.00 |
|---|
| 2017-03-31 | $115.19M | $13.77M | -$1.81M | -$2.3M | -$1.21M |
|---|
| 2016-09-30 | $91.89M | $12.07M | $410,000.00 | -$464,000.00 | $1.81M |
|---|
| 2016-06-30 | $0.00 | — | -$602,841.00 | — | -$559,207.00 |
|---|
| 2016-03-31 | $0.00 | — | -$430,243.00 | — | -$384,646.00 |
|---|
| 2015-12-31 | $0.00 | — | $36,777.00 | — | $60,241.00 |
|---|
| 2015-09-30 | $0.00 | — | $2.31M | — | -$192,407.00 |
|---|
| 2015-06-30 | $0.00 | — | -$78,292.00 | — | -$71,314.00 |
|---|
| 2015-03-31 | $0.00 | — | -$142,308.00 | — | -$136,125.00 |
|---|
| 2014-09-30 | $0.00 | — | -$85,714.00 | — | -$82,516.00 |
|---|
| 2014-06-30 | $0.00 | — | -$642.00 | — | -$642.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $646.8M | $169.31M | $49.45M | $48.63M | $39.06M |
|---|
| 2024-12-31 | $518.78M | $144.28M | $38.62M | $39.97M | $30.88M |
|---|
| 2023-12-31 | $516.35M | $119.29M | $29.28M | $28.1M | $20.75M |
|---|
| 2022-12-31 | $496.78M | $93.74M | $12.01M | $9.61M | $6.8M |
|---|
| 2021-12-31 | $490.35M | $85.91M | $13.99M | $9.48M | $6.71M |
|---|
| 2020-12-31 | $568.21M | $81.39M | $17.16M | $6.99M | $5.81M |
|---|
| 2019-12-31 | $553.33M | $71.88M | $8.07M | -$2.06M | -$1.78M |
|---|
| 2018-12-31 | $546.53M | $59.43M | $1.07M | -$2.48M | -$1.85M |
|---|
| 2017-12-31 | $485.74M | $65.62M | $6.02M | $3.86M | $712,000.00 |
|---|
| 2015-12-31 | $0.00 | — | -$390,974.00 | — | -$339,604.00 |
|---|