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 | $213.6M | — | $19.26M | $4.52M | $2.65M |
|---|
| 2026-03-31 | $187.67M | — | $8.02M | -$6.24M | -$6.76M |
|---|
| 2025-12-31 | $174.18M | — | $12.72M | -$2.04M | -$2.89M |
|---|
| 2025-09-30 | $168.72M | — | $6.89M | -$7.7M | -$8.41M |
|---|
| 2025-06-30 | $180.68M | — | $14.88M | -$323,000.00 | -$2.41M |
|---|
| 2025-03-31 | $192.54M | — | $14.4M | $84,000.00 | -$1.03M |
|---|
| 2024-12-31 | $171.33M | — | $6.82M | -$8.38M | -$8.94M |
|---|
| 2024-09-30 | $170.93M | — | $12.65M | -$2.25M | -$3.32M |
|---|
| 2024-06-30 | $184.53M | — | $19.93M | $5.55M | $3.78M |
|---|
| 2024-03-31 | $180.83M | — | $17.9M | $4.07M | $3.27M |
|---|
| 2023-12-31 | $181.1M | — | $17.19M | $2.82M | $517,000.00 |
|---|
| 2023-09-30 | $176.7M | — | $14.7M | -$273,000.00 | -$1.06M |
|---|
| 2023-06-30 | $195.64M | — | $17.33M | $2.08M | $1.08M |
|---|
| 2023-03-31 | $244.53M | — | $17.51M | -$3.25M | -$5.09M |
|---|
| 2022-12-31 | $243.38M | — | $16.57M | $2.08M | -$375,000.00 |
|---|
| 2022-09-30 | $229.31M | — | -$12.24M | -$26.15M | -$28.04M |
|---|
| 2022-06-30 | $267M | — | $21.49M | $8.64M | $6.61M |
|---|
| 2022-03-31 | $279.2M | — | $25.45M | $13.02M | $11.48M |
|---|
| 2021-12-31 | $285.91M | — | $25.81M | $12.07M | $10.8M |
|---|
| 2021-09-30 | $211.26M | — | $8.15M | -$5.96M | -$6.91M |
|---|
| 2021-06-30 | $184.29M | — | $7.63M | -$5.68M | -$6.61M |
|---|
| 2021-03-31 | $200.97M | — | $15.69M | $2.73M | $2.51M |
|---|
| 2020-12-31 | $180.09M | — | $11.93M | -$2.34M | -$2.56M |
|---|
| 2020-09-30 | $152.53M | — | $11.01M | -$10.45M | -$10.82M |
|---|
| 2020-06-30 | $140.64M | — | $7.96M | -$1.41M | -$2.2M |
|---|
| 2020-03-31 | $198.88M | — | $15.6M | $9.16M | $8.82M |
|---|
| 2019-12-31 | $241.86M | — | $18.03M | $6.97M | $6.64M |
|---|
| 2019-09-30 | $177.9M | — | $25.46M | $13.49M | $13.25M |
|---|
| 2019-06-30 | $187.32M | — | $5.01M | -$9.98M | -$191.18M |
|---|
| 2019-03-31 | $240.03M | — | $9.61M | -$4.06M | -$3.66M |
|---|
| 2018-12-31 | $267.18M | — | $14.31M | $1.75M | $2.58M |
|---|
| 2018-09-30 | $234.05M | — | $5.43M | -$7.78M | $42.56M |
|---|
| 2018-06-30 | $227.16M | — | $4.49M | -$9.32M | -$4.53M |
|---|
| 2018-03-31 | $307.07M | — | $26.38M | $13.65M | $15.04M |
|---|
| 2017-12-31 | $333.01M | — | $15.36M | $2.79M | $21.63M |
|---|
| 2017-09-30 | $193.13M | — | -$4.44M | -$16.92M | -$16.29M |
|---|
| 2017-06-30 | $193.92M | — | $10.85M | $1M | $989,000.00 |
|---|
| 2017-03-31 | $253.33M | — | $23.75M | $13.76M | $13.58M |
|---|
| 2016-12-31 | $236.9M | — | $28.95M | $13.54M | $17.88M |
|---|
| 2016-09-30 | $174.54M | — | $9.18M | -$753,000.00 | — |
|---|
| 2016-06-30 | $190.35M | — | $10.26M | -$1.02M | — |
|---|
| 2016-03-31 | $225.61M | — | $24.34M | $15.97M | $15.91M |
|---|
| 2015-12-31 | $254.37M | — | $13.79M | $7.08M | $6.84M |
|---|
| 2015-09-30 | $226.02M | — | $12.03M | $3.53M | — |
|---|
| 2015-06-30 | $251.1M | — | $19.63M | $11.28M | — |
|---|
| 2015-03-31 | $305.35M | — | $24.7M | $16.33M | $17.25M |
|---|
| 2014-12-31 | $376.98M | — | $12.19M | $6.85M | $4.37M |
|---|
| 2014-09-30 | $377.09M | — | $13.18M | -$25.44M | — |
|---|
| 2014-06-30 | $403.26M | — | $18M | $678,000.00 | — |
|---|
| 2014-03-31 | $484.81M | — | $24.5M | $12.68M | $11.8M |
|---|
| 2013-12-31 | $461.25M | — | $22.58M | -$40.63M | -$39.26M |
|---|
| 2013-09-30 | $359.62M | — | $12.24M | $495,000.00 | $192,000.00 |
|---|
| 2013-06-30 | $358.19M | — | $20.26M | $9.38M | $9.08M |
|---|
| 2013-03-31 | $433.69M | — | $26.39M | $16.94M | $16.64M |
|---|
| 2012-12-31 | $454.1M | — | $18.59M | $9.88M | $7.24M |
|---|
| 2012-09-30 | $354.09M | — | $16.25M | $9.19M | $72.25M |
|---|
| 2012-06-30 | $333.85M | — | $19.22M | $9.21M | $10.03M |
|---|
| 2012-03-31 | $348.33M | — | $19.78M | $12.4M | $12.47M |
|---|
| 2011-12-31 | $441.86M | — | $16.05M | $1.81M | $1.27M |
|---|
| 2011-09-30 | $287.6M | — | $7.68M | $3.35M | $5.4M |
|---|
| 2011-06-30 | $260.06M | — | $10.17M | $5.96M | $8.77M |
|---|
| 2011-03-31 | $283.04M | — | $13.51M | $7.55M | $7.32M |
|---|
| 2010-12-31 | $230.11M | — | $23.71M | $12.39M | $18.05M |
|---|
| 2010-09-30 | $195.39M | — | $7.7M | $4.64M | $4.64M |
|---|
| 2010-06-30 | $211.94M | — | $9.1M | $3.27M | $3.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $716.11M | — | $48.9M | -$9.97M | -$14.75M |
|---|
| 2024-12-31 | $707.62M | — | $57.3M | -$1.01M | -$5.21M |
|---|
| 2023-12-31 | $797.96M | — | $66.72M | $1.37M | -$4.55M |
|---|
| 2022-12-31 | $1.02B | — | $51.26M | -$2.41M | -$10.33M |
|---|
| 2021-12-31 | $882.43M | — | $57.28M | $3.17M | -$211,000.00 |
|---|
| 2020-12-31 | $672.14M | — | $46.5M | -$5.04M | -$6.77M |
|---|
| 2019-12-31 | $847.12M | — | $58.1M | $6.42M | -$174.95M |
|---|
| 2018-12-31 | $1.02B | — | $45.06M | -$7.25M | $55.66M |
|---|
| 2017-12-31 | $973.39M | — | $45.62M | -$1.03M | $19.92M |
|---|
| 2016-12-31 | $827.39M | — | $72.72M | $27.73M | $31.65M |
|---|
| 2015-12-31 | $1.04B | — | $70.15M | $38.21M | $38.38M |
|---|
| 2014-12-31 | $1.64B | — | $67.87M | -$5.23M | -$11.71M |
|---|
| 2013-12-31 | $1.61B | — | $81.46M | -$13.81M | -$13.35M |
|---|
| 2012-12-31 | $1.49B | — | $73.84M | $40.68M | $101.99M |
|---|
| 2011-12-31 | $1.24B | — | $47.35M | $16.24M | $22.76M |
|---|
| 2010-12-31 | $880.12M | — | $48.08M | $22.09M | $27.53M |
|---|
| 2009-12-31 | $662.39M | — | $34.42M | $22.8M | $22.2M |
|---|