Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $64.36M | $44.38M | -$18.47M | -$17.78M | -$14.84M |
|---|
| 2026-03-31 | $58.99M | $41.62M | -$16.05M | -$15.33M | -$10.86M |
|---|
| 2025-12-31 | $118.1M | $99.04M | $21.08M | $21.8M | $15.19M |
|---|
| 2025-09-30 | $113.73M | $95.01M | $22.19M | $22.85M | $16.75M |
|---|
| 2025-06-30 | $98.61M | $79.92M | $12.37M | $13.01M | $9.62M |
|---|
| 2025-03-31 | $88.21M | $71.65M | $8.25M | $8.61M | $7.02M |
|---|
| 2024-12-31 | $92.91M | $76M | $11.05M | $11.25M | $7.44M |
|---|
| 2024-09-30 | $84.06M | $68.74M | $11.16M | $11.42M | $8.1M |
|---|
| 2024-06-30 | $87.21M | $72.35M | $23.45M | $23.22M | $17.63M |
|---|
| 2024-03-31 | $84.71M | $71.72M | $13.2M | $11.41M | $9.26M |
|---|
| 2023-12-31 | $86.83M | $72.99M | $15.49M | $13.91M | $53.48M |
|---|
| 2023-09-30 | $81.71M | $66.92M | $11.12M | $9.43M | $8.53M |
|---|
| 2023-06-30 | $81.26M | $67.67M | $10.84M | $9.18M | $1.2M |
|---|
| 2023-03-31 | $71.68M | $59.26M | -$340,000.00 | -$1.89M | -$4.98M |
|---|
| 2022-12-31 | $74.38M | $60.01M | $11.31M | $9.86M | -$414,000.00 |
|---|
| 2022-09-30 | $67.69M | $55.5M | -$7.1M | -$8.37M | -$8.43M |
|---|
| 2022-06-30 | $66.88M | $55.06M | -$9.64M | -$10.81M | -$10.87M |
|---|
| 2022-03-31 | $58.89M | $48.96M | -$9.3M | -$10.43M | -$10.49M |
|---|
| 2021-12-31 | $50.81M | $43.72M | $1.29M | $91,000.00 | $2.22M |
|---|
| 2021-09-30 | $63.07M | $52.95M | -$1.08M | -$2.04M | -$2.34M |
|---|
| 2021-06-30 | $68.17M | $55.41M | -$410,000.00 | -$1.78M | -$1.78M |
|---|
| 2021-03-31 | $59.97M | $50.33M | -$6.85M | -$8.32M | -$8.38M |
|---|
| 2020-12-31 | $68.55M | $57.73M | -$16.09M | -$17.6M | -$16.58M |
|---|
| 2020-09-30 | $64.3M | $54.01M | -$9.71M | -$19.38M | -$19.42M |
|---|
| 2020-06-30 | $53.65M | $45.45M | -$5.86M | -$8.44M | -$8.47M |
|---|
| 2020-03-31 | $61.74M | $51.71M | -$13.74M | -$16.13M | -$4.82M |
|---|
| 2019-12-31 | $76.4M | $63.69M | -$4.87M | -$7.26M | -$7.48M |
|---|
| 2019-09-30 | $88.86M | $75.66M | $14.2M | $12.07M | $12.38M |
|---|
| 2019-06-30 | $67.44M | $57.69M | -$17.07M | -$17.17M | -$17.21M |
|---|
| 2019-03-31 | $66.56M | $59.14M | -$13.41M | -$13.23M | -$13.27M |
|---|
| 2018-12-31 | $92.59M | $82.18M | -$8.94M | -$8.73M | -$36.22M |
|---|
| 2018-09-30 | $86.96M | $79.6M | $373,000.00 | $472,000.00 | -$178,000.00 |
|---|
| 2018-06-30 | $95.42M | $86.15M | $1.68M | $1.79M | $1.8M |
|---|
| 2018-03-31 | $84.15M | $74.79M | $2.97M | $3.07M | $4.62M |
|---|
| 2017-12-31 | — | $79.3M | $23.98M | $18.91M | $34.87M |
|---|
| 2017-09-30 | — | $74.97M | $8.84M | $13.07M | $17.46M |
|---|
| 2017-06-30 | — | $67.78M | $7.21M | $7.06M | $8.07M |
|---|
| 2017-03-31 | — | $63.86M | $6.19M | $6.04M | $4.33M |
|---|
| 2016-12-31 | — | $38.97M | -$8.85M | -$8.93M | -$6.1M |
|---|
| 2016-09-30 | — | $56.43M | $4.7M | $4.62M | $3.32M |
|---|
| 2016-06-30 | — | $49.95M | $3.56M | $3.45M | $1.98M |
|---|
| 2016-03-31 | — | $45.42M | $1.47M | $1.41M | $1.2M |
|---|
| 2015-12-31 | — | $46.85M | $7.75M | $7.68M | $13.38M |
|---|
| 2015-09-30 | — | $44.04M | $6.71M | $6.71M | $6.55M |
|---|
| 2015-06-30 | — | $40.59M | $5.65M | $5.65M | $5.43M |
|---|
| 2015-03-31 | — | $35.62M | $4.25M | $4.23M | $4.09M |
|---|
| 2014-12-31 | — | $35.97M | $4.65M | $4.64M | $3.83M |
|---|
| 2014-09-30 | — | $30.17M | $3.73M | $3.72M | $3.7M |
|---|
| 2014-06-30 | — | $22.83M | -$392,000.00 | -$400,000.00 | -$390,000.00 |
|---|
| 2014-03-31 | — | $16.58M | -$891,000.00 | -$912,000.00 | -$922,000.00 |
|---|
| 2013-12-31 | — | $14.88M | -$1.41M | -$1.42M | -$1.43M |
|---|
| 2013-09-30 | — | $14M | -$255,891.00 | -$260,418.00 | -$307,118.00 |
|---|
| 2013-06-30 | — | $11.32M | -$744,217.00 | -$757,389.00 | -$757,389.00 |
|---|
| 2013-03-31 | — | $9.65M | -$226,890.00 | -$1.57M | -$1.62M |
|---|
| 2012-12-31 | — | $8.82M | -$972,394.00 | -$1.61M | -$1.61M |
|---|
| 2012-09-30 | — | $6.53M | -$3.63M | -$4.22M | -$4.22M |
|---|
| 2012-06-30 | — | $3.77M | -$117,516.00 | -$744,069.00 | -$744,069.00 |
|---|
| 2012-03-31 | — | $2.75M | -$631,365.00 | -$1.09M | -$1.09M |
|---|
| 2011-12-31 | — | — | -$2.44M | -$2.58M | -$2.58M |
|---|
| 2011-09-30 | — | — | -$1.65M | -$1.77M | -$1.77M |
|---|
| 2011-06-30 | — | — | -$2.42M | -$2.5M | -$2.5M |
|---|
| 2011-03-31 | — | — | -$3.26M | -$3.35M | -$3.35M |
|---|
| 2010-12-31 | — | — | -$2.43M | -$2.73M | -$2.73M |
|---|
| 2010-09-30 | — | — | -$2.85M | -$2.85M | -$2.85M |
|---|
| 2010-06-30 | — | — | -$2.7M | -$2.7M | -$2.7M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $418.63M | $345.62M | $63.89M | $66.26M | $48.58M |
|---|
| 2024-12-31 | $348.88M | $288.81M | $58.87M | $57.29M | $42.42M |
|---|
| 2023-12-31 | $321.48M | $266.84M | $37.12M | $30.63M | $58.23M |
|---|
| 2022-12-31 | $267.84M | $219.53M | -$14.73M | -$19.75M | -$30.2M |
|---|
| 2021-12-31 | $242.02M | $202.39M | -$7.05M | -$12.05M | -$10.29M |
|---|
| 2020-12-31 | $248.23M | $208.9M | -$45.4M | -$61.54M | -$49.28M |
|---|
| 2019-12-31 | $299.26M | $256.17M | -$21.16M | -$25.59M | -$25.58M |
|---|
| 2018-12-31 | $359.11M | $322.73M | -$3.92M | -$3.4M | -$29.98M |
|---|
| 2017-12-31 | $321.14M | $285.92M | $46.22M | $45.09M | $64.73M |
|---|
| 2016-12-31 | $221.71M | $190.77M | $884,000.00 | $545,000.00 | $390,000.00 |
|---|
| 2015-12-31 | — | $167.09M | $24.36M | $24.28M | $29.45M |
|---|
| 2014-12-31 | — | $105.56M | $7.1M | $7.05M | $6.22M |
|---|
| 2013-12-31 | — | $49.85M | -$2.64M | -$4.01M | -$4.11M |
|---|
| 2012-12-31 | — | $21.87M | -$5.36M | -$7.66M | -$7.66M |
|---|
| 2011-12-31 | $7.76M | $4.4M | -$9.76M | -$10.19M | -$10.19M |
|---|
| 2010-12-31 | $788,874.00 | — | -$10.53M | -$11.42M | -$11.42M |
|---|