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 | $76.38M | $53.4M | -$4.33M | -$2.99M | -$3.1M |
|---|
| 2026-03-31 | $76.04M | $51.76M | -$3.3M | -$1.94M | -$2.12M |
|---|
| 2025-12-31 | $75.1M | $52.14M | -$7.8M | -$6.38M | -$18.12M |
|---|
| 2025-09-30 | $89.41M | $62.16M | -$4.08M | -$2.66M | -$2.26M |
|---|
| 2025-06-30 | $105.56M | $76.64M | -$1.07M | $2.88M | $2.48M |
|---|
| 2025-03-31 | $115.73M | $84.25M | -$1.26M | $526,000.00 | -$772,000.00 |
|---|
| 2024-12-31 | $119M | $88.22M | $709,000.00 | $1.28M | $801,000.00 |
|---|
| 2024-09-30 | $140.16M | $105.67M | $2.11M | $1.58M | $1.13M |
|---|
| 2024-06-30 | $168.56M | $123.44M | -$7.88M | -$10.65M | -$8.15M |
|---|
| 2024-03-31 | $174.74M | $127.29M | $7.94M | $11.59M | $8.32M |
|---|
| 2023-12-31 | $191.02M | $141.37M | $8.68M | $9.8M | $6.04M |
|---|
| 2023-09-30 | $235.87M | $177.38M | $25.51M | $26.55M | $23.13M |
|---|
| 2023-06-30 | $296.19M | $210.72M | $38.71M | $39.12M | $30.28M |
|---|
| 2023-03-31 | $348.98M | $246.39M | $53.51M | $53.33M | $39.97M |
|---|
| 2022-12-31 | $337.25M | $233.6M | $32.6M | $32.41M | $26.52M |
|---|
| 2022-09-30 | $390.4M | $282.85M | $48.16M | $47.88M | $36.16M |
|---|
| 2022-06-30 | $453.33M | $321.68M | $48.96M | $48.8M | $39.11M |
|---|
| 2022-03-31 | $417.6M | $302.29M | $55.09M | $54.98M | $41.78M |
|---|
| 2021-12-31 | $377.83M | $278.29M | $46.84M | $46.75M | $34.02M |
|---|
| 2021-09-30 | $413.4M | $307.06M | $55.17M | $55.19M | $41.98M |
|---|
| 2021-06-30 | $394.19M | $293.71M | $61.43M | $61.35M | $46.96M |
|---|
| 2021-03-31 | $340.67M | $248.55M | $52.8M | $52.84M | $41.06M |
|---|
| 2020-12-31 | $264.91M | $199.24M | $37.97M | $37.85M | $27.99M |
|---|
| 2020-09-30 | $271.47M | $204.04M | $44.56M | $44.63M | $34.45M |
|---|
| 2020-06-30 | $220M | $159.3M | $28.1M | $28.16M | $21.94M |
|---|
| 2020-03-31 | $178.46M | $135.24M | $23.53M | $23.62M | $18.48M |
|---|
| 2019-12-31 | $170.63M | $128.07M | $18.71M | $18.98M | $19.88M |
|---|
| 2019-09-30 | $190.06M | $142.93M | $20.26M | $20.58M | $15.9M |
|---|
| 2019-06-30 | $187.1M | $140.71M | $27.36M | $27.78M | $21.38M |
|---|
| 2019-03-31 | $165.88M | $125.15M | $24.72M | $25.02M | $20.75M |
|---|
| 2018-12-31 | $145.84M | $109.09M | $19.8M | $20.17M | $15.65M |
|---|
| 2018-09-30 | $139.24M | $107.2M | $17.47M | $17.83M | $13.78M |
|---|
| 2018-06-30 | $117.32M | $88.8M | $17.11M | $17.62M | $14.13M |
|---|
| 2018-03-31 | $98.6M | $74.81M | $14.68M | $14.93M | $12.22M |
|---|
| 2017-12-31 | $78.01M | $59.13M | $9.49M | $9.8M | $7.31M |
|---|
| 2017-09-30 | $77.21M | $58.18M | $10.23M | $10.37M | $6.69M |
|---|
| 2017-06-30 | $75.73M | $57.61M | $11.31M | $11.45M | $7.58M |
|---|
| 2017-03-31 | $70.62M | $52.89M | $8.61M | $8.71M | $6.15M |
|---|
| 2016-12-31 | $62.47M | $47.08M | $6.61M | $6.66M | $4.11M |
|---|
| 2016-09-30 | $68.58M | $52.16M | $8.95M | $9.01M | $6.07M |
|---|
| 2016-06-30 | $71.14M | $53.23M | $5.02M | $5.09M | $3.4M |
|---|
| 2016-03-31 | $72.35M | $53.19M | $6.27M | $6.36M | $4.26M |
|---|
| 2015-12-31 | $61.31M | $45.22M | $5.53M | $5.94M | $3.86M |
|---|
| 2015-09-30 | $65.94M | $49.16M | $7.98M | $8.11M | $5.51M |
|---|
| 2015-06-30 | $72.16M | $53.17M | $8.66M | $8.83M | $6.25M |
|---|
| 2015-03-31 | $73.36M | $53.77M | $6.51M | $6.79M | $4.44M |
|---|
| 2014-12-31 | $62.3M | $44.98M | $4.18M | $4.16M | -$3.36M |
|---|
| 2014-09-30 | $69.02M | $50.73M | $6.59M | $7.51M | $4.86M |
|---|
| 2014-06-30 | $74.73M | $55.57M | $9.86M | $10.09M | $5.72M |
|---|
| 2014-03-31 | $79.23M | $57.92M | $9.61M | $9.93M | $5.97M |
|---|
| 2013-12-31 | $44.46M | $30.37M | $11.84M | $11.58M | $5.29M |
|---|
| 2013-09-30 | $86.48M | $64.85M | $7.35M | $7.88M | $5.67M |
|---|
| 2013-06-30 | $97.07M | $72.93M | $10.64M | $10.88M | $7.07M |
|---|
| 2013-03-31 | $96.04M | $72.41M | $8.58M | $8.71M | $5.93M |
|---|
| 2012-12-31 | $45.11M | $30.68M | $7.48M | $7.54M | $1.87M |
|---|
| 2012-09-30 | $90.97M | $68.34M | $8.93M | $8.98M | $7.21M |
|---|
| 2012-06-30 | $93.57M | $70.14M | $4.6M | $5.5M | $2.81M |
|---|
| 2012-03-31 | $88.92M | $66.76M | $6.14M | $6.33M | $3.99M |
|---|
| 2011-12-31 | $69.57M | $52.33M | $1.51M | $1.45M | $1.17M |
|---|
| 2011-09-30 | $76.07M | $56.44M | $6.71M | $6.8M | $5.07M |
|---|
| 2011-06-30 | $78.26M | $59.04M | $9.06M | $9.14M | $5.94M |
|---|
| 2011-03-31 | $74.3M | $56.68M | $10.1M | $10.28M | $6.36M |
|---|
| 2010-12-31 | $63.03M | $46.78M | $5.14M | $5.19M | $3.42M |
|---|
| 2010-09-30 | $67.28M | $50.46M | $9.05M | $9.08M | $5.75M |
|---|
| 2010-06-30 | $66.66M | $49.47M | $9.26M | $9.2M | $5.54M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $385.79M | $275.19M | -$14.21M | -$5.64M | -$18.67M |
|---|
| 2024-12-31 | $602.46M | $444.62M | $2.88M | $3.79M | $2.09M |
|---|
| 2023-12-31 | $1.07B | $775.85M | $126.4M | $128.8M | $99.42M |
|---|
| 2022-12-31 | $1.6B | $1.14B | $184.81M | $184.06M | $143.57M |
|---|
| 2021-12-31 | $1.53B | $1.13B | $216.24M | $216.13M | $164.03M |
|---|
| 2020-12-31 | $934.84M | $697.82M | $134.16M | $134.27M | $102.86M |
|---|
| 2019-12-31 | $713.67M | $536.86M | $91.04M | $92.36M | $77.92M |
|---|
| 2018-12-31 | $501M | $379.9M | $69.06M | $70.55M | $55.79M |
|---|
| 2017-12-31 | $301.56M | $227.81M | $39.63M | $40.33M | $27.72M |
|---|
| 2016-12-31 | $274.53M | $205.66M | $26.86M | $27.12M | $17.84M |
|---|
| 2015-12-31 | $272.77M | $201.32M | $28.68M | $29.67M | $20.06M |
|---|
| 2014-12-31 | $285.29M | $209.21M | $30.25M | $31.69M | $13.18M |
|---|
| 2013-12-31 | $324.05M | $240.57M | $38.41M | $39.04M | $23.97M |
|---|
| 2012-12-31 | $318.57M | $235.91M | $27.14M | $28.36M | $15.88M |
|---|
| 2011-12-31 | $298.19M | $224.5M | $27.38M | $27.68M | $18.54M |
|---|
| 2010-12-31 | $257.55M | $192.47M | $31.64M | $31.69M | $19.61M |
|---|
| 2009-12-31 | $169.74M | $124.39M | $18.5M | $18.42M | $11.36M |
|---|