Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $95.7M | $24.5M | $7.8M | $6.7M | $4.8M |
|---|
| 2026-03-29 | $83.9M | $21.9M | $6.2M | $5.5M | $3.6M |
|---|
| 2025-12-31 | $90.7M | $22.1M | $3.3M | $2.1M | -$3.1M |
|---|
| 2025-09-28 | $92.9M | $21.7M | $5.4M | $5.3M | $2.7M |
|---|
| 2025-06-29 | $106.6M | $24.7M | $5.2M | $4.9M | $2.6M |
|---|
| 2025-03-30 | $97M | $21.4M | $7.6M | $7.4M | $5.5M |
|---|
| 2024-12-31 | $103.4M | $22.9M | $4M | $3.7M | $3.5M |
|---|
| 2024-09-29 | $99.4M | $22.4M | $17.4M | $16.3M | $12.7M |
|---|
| 2024-06-30 | $99.7M | $22M | $3.8M | $2.7M | -$500,000.00 |
|---|
| 2024-03-31 | $89.4M | $18.4M | $4.9M | $3.8M | $2.7M |
|---|
| 2023-12-31 | $95.9M | $16.7M | -$11.3M | -$12.5M | -$5.8M |
|---|
| 2023-10-01 | $97.4M | $14.6M | $500,000.00 | -$800,000.00 | -$1.3M |
|---|
| 2023-07-02 | $110.4M | $24.2M | $7.9M | $6.7M | $4.7M |
|---|
| 2023-04-02 | $101.3M | $21.1M | $7.1M | -$3.1M | $500,000.00 |
|---|
| 2022-12-31 | $116.7M | $21.9M | $10M | $8M | $2M |
|---|
| 2022-09-25 | $100.2M | $23.2M | $11.6M | $10.8M | $8M |
|---|
| 2022-06-26 | $109.5M | $25.7M | $12.6M | $12M | $9.3M |
|---|
| 2022-03-27 | $97M | $24.2M | $10.6M | $10.2M | $7.6M |
|---|
| 2021-12-31 | $98.7M | $23.8M | $5.5M | $5.3M | -$400,000.00 |
|---|
| 2021-09-26 | $91.2M | $21.1M | $8.1M | $7.9M | $4.8M |
|---|
| 2021-06-27 | $99M | $25.9M | $11.5M | $11.3M | $11M |
|---|
| 2021-03-28 | $85.2M | $25.2M | $11.1M | $10.9M | $14.5M |
|---|
| 2020-12-31 | $82.1M | $19.9M | $8.4M | $7.9M | $7.1M |
|---|
| 2020-09-27 | $77.7M | $18.9M | $5.3M | $5.2M | $2.6M |
|---|
| 2020-06-28 | $76.6M | $18M | $5.8M | $5.8M | $4.1M |
|---|
| 2020-03-29 | $88.4M | $24.1M | $9M | $8.9M | $6.2M |
|---|
| 2019-12-31 | $29.4M | $17.4M | $8M | $6.7M | -$2.4M |
|---|
| 2019-09-29 | $107.1M | $25.2M | $6.6M | $5.9M | $5.8M |
|---|
| 2019-06-30 | $116.5M | $31M | $5.2M | $4.6M | $3.5M |
|---|
| 2019-03-31 | $120.4M | $30.1M | -$1.1M | -$1.6M | -$3.8M |
|---|
| 2018-12-31 | $24.9M | $20M | -$9.5M | -$9.5M | -$8.5M |
|---|
| 2018-09-30 | $129.1M | $34M | $15.7M | $15.8M | $12.2M |
|---|
| 2018-07-01 | $128.2M | $33.6M | $14.6M | $14.8M | $11.4M |
|---|
| 2018-04-01 | $119.7M | $30.3M | $12.8M | $12.7M | $9.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $384.6M | $89.2M | $24M | $22.2M | $7.7M |
|---|
| 2024-12-31 | $391.9M | $85.7M | $30.1M | $26.5M | $18.4M |
|---|
| 2023-12-31 | $405M | $76.6M | $4.2M | -$9.7M | -$1.9M |
|---|
| 2022-12-31 | $423.4M | $95M | $44.8M | $41M | $26.9M |
|---|
| 2021-12-31 | $374.1M | $96M | $36.2M | $35.4M | $29.9M |
|---|
| 2020-12-31 | $324.8M | $80.9M | $28.5M | $27.8M | $20M |
|---|
| 2019-12-31 | $373.4M | $103.7M | $18.7M | $15.6M | $3.1M |
|---|
| 2018-12-31 | $401.9M | $117.9M | $33.6M | $33.8M | $25M |
|---|
| 2017-12-31 | $441.3M | $108.6M | $21.9M | $19.8M | $16.6M |
|---|
| 2016-12-31 | $414.8M | $94.6M | $32.9M | $24.1M | $17.8M |
|---|