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 | $116.99M | $86.17M | $5.48M | $5.37M | $3.54M |
|---|
| 2026-03-31 | $122.89M | $89.98M | $9.55M | $8.16M | $5.12M |
|---|
| 2025-12-31 | $123.81M | $89.78M | $5.32M | $5.49M | $4.11M |
|---|
| 2025-09-30 | $128.34M | $94.05M | $8.98M | $9.67M | $5.33M |
|---|
| 2025-06-30 | $114.75M | $82.3M | $4.27M | $7.54M | $5.33M |
|---|
| 2025-03-31 | $113.25M | $81.6M | $6.17M | $7.11M | $4.75M |
|---|
| 2024-12-31 | $118.21M | $85.06M | $4.55M | $1.45M | -$321,000.00 |
|---|
| 2024-09-30 | $114.62M | $81.76M | $5.28M | $7.9M | $4.35M |
|---|
| 2024-06-30 | $110.55M | $78.89M | $5.64M | $4.42M | $1.35M |
|---|
| 2024-03-31 | $110.99M | $78.98M | $4.62M | $4.66M | $2.32M |
|---|
| 2023-12-31 | $108.94M | $78.32M | $5.71M | $7.66M | $8.96M |
|---|
| 2023-09-30 | $111.2M | $81.24M | $5.83M | $4.91M | $2.83M |
|---|
| 2023-06-30 | $116.55M | $84.62M | $7.04M | $5.95M | $2.42M |
|---|
| 2023-03-31 | $108.63M | $76.94M | $172,000.00 | $1.69M | $860,000.00 |
|---|
| 2022-12-31 | $102.75M | $74.16M | $4.18M | $6.18M | $1.95M |
|---|
| 2022-09-30 | $104.51M | $74.87M | $5.01M | $2.73M | $90,000.00 |
|---|
| 2022-06-30 | $104.16M | $74.69M | $5.76M | $5.31M | $516,000.00 |
|---|
| 2022-03-31 | $110.49M | $76.03M | $1.31M | $995,000.00 | -$2.95M |
|---|
| 2021-12-31 | $117.94M | $87.33M | $7.54M | $6.99M | $14.79M |
|---|
| 2021-09-30 | $114.75M | $85.33M | $10.01M | $9.12M | $4.86M |
|---|
| 2021-06-30 | $108.98M | $80.52M | $9.49M | $10.02M | $6.54M |
|---|
| 2021-03-31 | $102.42M | $75.44M | $7.64M | $5.7M | $4.02M |
|---|
| 2020-12-31 | $101.74M | $75.34M | $2.25M | $3.82M | $7.49M |
|---|
| 2020-09-30 | $100.25M | $73.08M | $5.47M | $6.14M | $6.76M |
|---|
| 2020-06-30 | $87.29M | $64.27M | $6.6M | $8.11M | $5.75M |
|---|
| 2020-03-31 | $95.93M | $71.25M | $7.16M | $4.75M | $2.96M |
|---|
| 2019-12-31 | $91.7M | $67.83M | $3.91M | $4.41M | $1.17M |
|---|
| 2019-09-30 | $88.52M | $65.74M | $4.7M | $3.46M | $1.32M |
|---|
| 2019-06-30 | $90.72M | $66.86M | $4.54M | $4.84M | $2.69M |
|---|
| 2019-03-31 | $91.27M | $67.84M | $2.98M | $2.93M | $1.76M |
|---|
| 2018-12-31 | $97.37M | $71.84M | -$1.23M | -$1.96M | -$3.26M |
|---|
| 2018-09-30 | $88.83M | $65.67M | $3.51M | $3.16M | $1.5M |
|---|
| 2018-06-30 | $91.27M | $66.99M | $2.19M | $379,000.00 | $67,000.00 |
|---|
| 2018-03-31 | $87.34M | $64.63M | $881,000.00 | $1.62M | $333,000.00 |
|---|
| 2017-12-31 | $88.29M | $63.68M | -$2.84M | -$2.92M | -$18.23M |
|---|
| 2017-09-30 | $89.3M | $65.8M | $2.15M | $2.35M | $2.44M |
|---|
| 2017-06-30 | $81.34M | $60.15M | $23,000.00 | $464,000.00 | -$187,000.00 |
|---|
| 2017-03-31 | $83.1M | $61.37M | $2.05M | $3.33M | $1.86M |
|---|
| 2016-12-31 | $83.95M | $59.62M | -$1.39M | -$3.12M | -$8.12M |
|---|
| 2016-09-30 | $85.44M | $63.93M | $5.06M | $5.08M | $3.94M |
|---|
| 2016-06-30 | $89.37M | $66.29M | $4.25M | $3.63M | $2.37M |
|---|
| 2016-03-31 | $82.4M | $60.38M | $2.12M | $3.68M | $1.79M |
|---|
| 2015-12-31 | $79.99M | $58.24M | $2.22M | $2.2M | $3.34M |
|---|
| 2015-09-30 | $79.59M | $58.94M | $3.14M | $2.89M | $2.41M |
|---|
| 2015-06-30 | $81.25M | $60.18M | $3.18M | $3.18M | $2.4M |
|---|
| 2015-03-31 | $83.88M | $62M | $5.33M | $5.01M | $5.52M |
|---|
| 2014-12-31 | $86.66M | $63.2M | $834,000.00 | $1.18M | -$4.09M |
|---|
| 2014-09-30 | $93.41M | $70.66M | $5.55M | $5.5M | $991,000.00 |
|---|
| 2014-06-30 | $92.83M | $70.04M | $5.83M | $5.75M | $3.23M |
|---|
| 2014-03-31 | $93.47M | $70.89M | $6.84M | $6.58M | $9.67M |
|---|
| 2013-12-31 | $87.21M | $65.6M | $2.12M | $2.57M | $1.84M |
|---|
| 2013-09-30 | $92.46M | $68.8M | $6.71M | $6.44M | $4.85M |
|---|
| 2013-06-30 | $93.68M | $71.05M | $7.81M | $9.29M | — |
|---|
| 2013-03-31 | $96.48M | $72.03M | $6.94M | $7.27M | — |
|---|
| 2012-12-31 | $83.74M | $61.85M | $5.68M | $7.41M | — |
|---|
| 2012-09-30 | $91.23M | $68.09M | $8.71M | $8.49M | — |
|---|
| 2012-06-30 | $92.99M | $70.38M | $10.31M | $10.48M | — |
|---|
| 2012-03-31 | $92.87M | $69.14M | $9.17M | $9.06M | — |
|---|
| 2011-12-31 | $92.06M | — | $9.6M | $10.4M | — |
|---|
| 2011-09-30 | $91.1M | — | -$5.11M | -$3.9M | — |
|---|
| 2011-06-30 | $91.81M | — | $8.05M | $7.63M | $5.61M |
|---|
| 2011-03-31 | $92.84M | — | $7.62M | $7.89M | — |
|---|
| 2010-12-31 | $89.89M | — | $3.54M | $3.9M | — |
|---|
| 2010-09-30 | $86.1M | — | $3.88M | $4.25M | — |
|---|
| 2010-06-30 | $87.14M | — | $3.27M | $2.37M | $1.05M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $480.14M | $347.72M | $24.74M | $29.81M | $19.52M |
|---|
| 2024-12-31 | $454.36M | $324.69M | $20.1M | $18.43M | $7.7M |
|---|
| 2023-12-31 | $445.32M | $321.13M | $18.75M | $20.2M | $15.08M |
|---|
| 2022-12-31 | $421.91M | $299.76M | $16.26M | $15.22M | -$390,000.00 |
|---|
| 2021-12-31 | $444.08M | $328.62M | $34.67M | $31.82M | $30.21M |
|---|
| 2020-12-31 | $385.21M | $283.93M | $21.48M | $22.82M | $22.96M |
|---|
| 2019-12-31 | $362.22M | $268.28M | $16.13M | $15.64M | $6.93M |
|---|
| 2018-12-31 | $364.81M | $269.12M | $5.35M | $3.2M | -$1.2M |
|---|
| 2017-12-31 | $342.03M | $250.99M | $1.39M | $3.22M | -$13.82M |
|---|
| 2016-12-31 | $341.16M | $250.22M | $10.04M | $9.27M | $675,000.00 |
|---|
| 2015-12-31 | $324.71M | $239.36M | $13.87M | $13.28M | $13.66M |
|---|
| 2014-12-31 | $366.37M | $274.78M | $19.05M | $19.01M | $9.8M |
|---|
| 2013-12-31 | $369.83M | $277.48M | $23.58M | $25.58M | $17.61M |
|---|
| 2012-12-31 | $360.83M | $269.46M | $33.87M | $35.44M | $25.38M |
|---|
| 2011-12-31 | $367.81M | $278.4M | $20.17M | $22.01M | — |
|---|
| 2010-12-31 | $349.92M | $260.65M | $11.26M | $13.99M | — |
|---|
| 2009-12-31 | $342.11M | — | $12.43M | $14.76M | — |
|---|