Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-05-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $193.13M | $56.45M | $12.95M | $9.82M | $7.58M |
|---|
| 2026-03-31 | $169.03M | $44.73M | $4.68M | $2.74M | $2.39M |
|---|
| 2025-12-31 | $181.46M | $51.48M | $12.78M | $5.63M | $3.9M |
|---|
| 2025-09-30 | $195.55M | $58.19M | $20.38M | $17M | $13.11M |
|---|
| 2025-06-30 | $185.41M | $53.95M | $8.43M | $4.19M | $3.02M |
|---|
| 2025-03-31 | $161.62M | $40.89M | -$1.01M | -$4.34M | -$3.19M |
|---|
| 2024-12-31 | $172.73M | $45.78M | $10.46M | $6.54M | $5.19M |
|---|
| 2024-09-30 | $182.69M | $48.91M | $11.86M | $9.03M | $6.4M |
|---|
| 2024-06-30 | $189.77M | $51.34M | $11.96M | $7.55M | $6.37M |
|---|
| 2024-03-31 | $184.44M | $46.15M | $5.55M | $1.12M | $995,000.00 |
|---|
| 2023-12-31 | $182.07M | $34.12M | $714,000.00 | -$3.95M | -$2.51M |
|---|
| 2023-09-30 | $179.35M | $54.38M | -$4.68M | -$8.85M | -$10.3M |
|---|
| 2023-06-30 | $176.03M | $49.72M | $3.89M | $35,000.00 | $337,000.00 |
|---|
| 2023-03-31 | $168.02M | $46.08M | -$1.83M | -$5.9M | -$4.99M |
|---|
| 2022-12-31 | $168.22M | $50.94M | $5.81M | $2.09M | $2.85M |
|---|
| 2022-09-30 | $178.46M | $53.78M | $9.11M | $6.38M | $4.37M |
|---|
| 2022-06-30 | $179.03M | $53.56M | $9.58M | $7.46M | $4.64M |
|---|
| 2022-03-31 | $161.66M | $39.89M | -$4.7M | -$6.64M | -$5.36M |
|---|
| 2021-12-31 | $171.16M | $49.59M | $2.31M | $118,000.00 | -$95,000.00 |
|---|
| 2021-09-30 | $174.56M | $52.22M | $9.24M | $6.91M | $3.38M |
|---|
| 2021-06-30 | $177.68M | $55.34M | $11.37M | $8.22M | $5.94M |
|---|
| 2021-03-31 | $153.74M | $40M | -$4.75M | -$7.96M | -$5.36M |
|---|
| 2020-12-31 | $160.78M | $49.35M | $4.65M | $1.11M | $181,000.00 |
|---|
| 2020-09-30 | $147.89M | $47.38M | $5.74M | $2.1M | $1.52M |
|---|
| 2020-06-30 | $124.44M | $41.16M | -$383,000.00 | -$3.36M | -$2.66M |
|---|
| 2020-03-31 | $159.47M | $40.64M | -$111.23M | -$114.02M | -$98.51M |
|---|
| 2019-12-31 | $178.99M | $50.58M | $2.34M | -$1.3M | $829,000.00 |
|---|
| 2019-09-30 | $192.19M | $57.77M | $10.78M | $7.82M | $3.09M |
|---|
| 2019-06-30 | $200.62M | $60.07M | $15.42M | $11.84M | $7.43M |
|---|
| 2019-03-31 | $176.79M | $48.87M | -$4.4M | -$7.92M | -$5.29M |
|---|
| 2018-12-31 | $180.76M | $52.32M | $2.5M | $132,000.00 | -$1.06M |
|---|
| 2018-09-30 | $182.17M | $52.33M | $3.02M | $1.12M | -$1.01M |
|---|
| 2018-06-30 | $191.79M | $55.08M | $10.3M | $8.41M | $6M |
|---|
| 2018-03-31 | $187.63M | $48.15M | $6.4M | $4.61M | $2.91M |
|---|
| 2017-12-31 | $187.64M | $50.32M | $6.28M | $5.01M | $884,000.00 |
|---|
| 2017-09-30 | $179.57M | $47.9M | -$10.38M | -$11.46M | -$6.97M |
|---|
| 2017-06-30 | $170.44M | $46.34M | $5M | $3.99M | $2.22M |
|---|
| 2017-03-31 | $163.32M | $43.15M | $3.25M | $2.23M | $1.69M |
|---|
| 2016-12-31 | $170.16M | $47.98M | $2.95M | $2.09M | $963,000.00 |
|---|
| 2016-11-30 | $176.64M | $52.08M | $12.51M | $11.58M | $7.27M |
|---|
| 2016-09-30 | $168.81M | $50.65M | $12.12M | $11.34M | $7.24M |
|---|
| 2016-08-31 | $168.44M | $50.06M | $11.16M | $10.34M | $6.6M |
|---|
| 2016-06-30 | $178.34M | $51.54M | $4.84M | $4.5M | $2.76M |
|---|
| 2016-05-31 | $184.19M | $52M | $4.92M | $4.54M | $2.76M |
|---|
| 2016-03-31 | $167.46M | $43.97M | $5.65M | $4.55M | $3.45M |
|---|
| 2016-02-29 | $160.36M | $42.81M | $5.76M | $4.64M | $3.59M |
|---|
| 2015-11-30 | $194.79M | $56.93M | $19.57M | $18.23M | $11.43M |
|---|
| 2015-08-31 | $179.85M | $51.27M | $12.93M | $11.01M | $6.87M |
|---|
| 2015-05-31 | $174.69M | $44.97M | $4.63M | $3.42M | $2.17M |
|---|
| 2015-02-28 | $163.1M | $38.73M | $3.87M | $2.71M | $1.82M |
|---|
| 2014-11-30 | $206.89M | $59.04M | $18.19M | $16.84M | $10.43M |
|---|
| 2014-08-31 | $166.57M | $41.99M | $3.66M | $2.76M | $1.67M |
|---|
| 2014-05-31 | $179.13M | $46.39M | $10.47M | $9.59M | $6.42M |
|---|
| 2014-02-28 | $151.73M | $39.3M | $3M | $2.21M | $1.2M |
|---|
| 2013-11-30 | $156.76M | $47.98M | $15.25M | $14.48M | $9.26M |
|---|
| 2013-08-31 | $135.84M | $39.28M | $9.58M | $8.83M | $5.64M |
|---|
| 2013-05-31 | $144.51M | $38.54M | -$881,000.00 | -$1.71M | -$4.55M |
|---|
| 2013-02-28 | $133.66M | $34.21M | $4.98M | $4.1M | $2.75M |
|---|
| 2012-11-30 | $137.73M | $41.91M | $15.75M | $14.93M | $9.16M |
|---|
| 2012-08-31 | $113.39M | $33.72M | $7.71M | $6.95M | $4.28M |
|---|
| 2012-05-31 | $127.09M | $37.47M | $11.01M | $10.78M | $7.13M |
|---|
| 2012-02-29 | $104.12M | $29.58M | $5.42M | $4.62M | $3.04M |
|---|
| 2011-11-30 | $114.22M | $35.22M | $14.07M | $12.93M | $7.96M |
|---|
| 2011-08-31 | $91.45M | $27.42M | $5.97M | $5.31M | $3.23M |
|---|
| 2011-05-31 | $102.13M | $32.22M | $11.41M | $10.59M | $6.72M |
|---|
| 2011-02-28 | $79.21M | $22.6M | $4.69M | $4.1M | $2.44M |
|---|
| 2010-11-30 | $88.84M | $27.81M | $10.2M | $9.53M | $5.68M |
|---|
| 2010-08-31 | $68.41M | $20.78M | $3.32M | $2.63M | $1.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $724.02M | $204.51M | $40.57M | $22.48M | $16.84M |
|---|
| 2024-12-31 | $729.64M | $192.17M | $39.83M | $24.24M | $18.96M |
|---|
| 2023-12-31 | $705.47M | $184.3M | -$1.9M | -$18.67M | -$17.45M |
|---|
| 2022-12-31 | $687.37M | $198.17M | $19.8M | $9.29M | $6.5M |
|---|
| 2021-12-31 | $677.13M | $197.15M | $18.17M | $7.29M | $3.86M |
|---|
| 2020-12-31 | $592.57M | $178.53M | -$101.22M | -$114.17M | -$99.46M |
|---|
| 2019-12-31 | $748.59M | $217.3M | $24.14M | $10.44M | $6.06M |
|---|
| 2018-12-31 | $742.35M | $207.87M | $22.22M | $14.27M | $6.84M |
|---|
| 2017-12-31 | $700.97M | $187.71M | $4.16M | -$226,000.00 | -$2.18M |
|---|
| 2016-12-31 | $684.76M | $194.13M | $25.55M | $22.47M | $14.41M |
|---|
| 2016-05-31 | $719.18M | $203.01M | $43.18M | $38.42M | $24.65M |
|---|
| 2015-05-31 | $711.25M | $184.73M | $30.35M | $25.73M | $16.08M |
|---|
| 2014-05-31 | $623.45M | $172.94M | $38.3M | $35.1M | $22.52M |
|---|
| 2013-05-31 | $529.28M | $148.37M | $27.55M | $24.27M | $11.65M |
|---|
| 2012-05-31 | $436.88M | $129.69M | $36.1M | $33.64M | $21.35M |
|---|
| 2011-05-31 | $338.59M | $103.4M | $29.61M | $26.84M | $16.43M |
|---|
| 2010-05-31 | $272.13M | $83.14M | $20.9M | $16.98M | $10.43M |
|---|