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 | $72.31M | $15.2M | -$2.27M | -$3.17M | -$963,000.00 |
|---|
| 2026-03-31 | $62.78M | $14.29M | $11.02M | $9.83M | $8.84M |
|---|
| 2025-12-31 | $66.78M | $12.03M | $7.57M | $66,000.00 | -$3.84M |
|---|
| 2025-09-30 | $76.61M | $9.97M | $6.78M | $5.96M | $13.25M |
|---|
| 2025-06-30 | $68.24M | $6.82M | -$51,000.00 | $1.99M | $3.26M |
|---|
| 2025-03-31 | $65.57M | $9.65M | $7.68M | $5.13M | $4.9M |
|---|
| 2024-12-31 | $70.42M | $8.48M | $3.88M | $2.71M | $7.56M |
|---|
| 2024-09-30 | $61.66M | $7.24M | $19.7M | $19.13M | $15.64M |
|---|
| 2024-06-30 | $52.35M | $7.02M | $7.37M | $6.23M | $5.97M |
|---|
| 2024-03-31 | $53.29M | $7.02M | $4.76M | $5.57M | $4.57M |
|---|
| 2023-12-31 | $56.76M | $7M | -$67.43M | -$65.93M | -$43.97M |
|---|
| 2023-09-30 | $46.55M | -$2.17M | -$6.27M | -$5.85M | -$3.83M |
|---|
| 2023-06-30 | $61.35M | $6.41M | $1.75M | $3.26M | $2.52M |
|---|
| 2023-03-31 | $50.14M | $3.36M | $1.81M | $4.37M | $5.69M |
|---|
| 2022-12-31 | $63.53M | $18.52M | $15.54M | $16.23M | $13.78M |
|---|
| 2022-09-30 | $61.79M | $17.83M | $9.82M | $11.48M | $10.61M |
|---|
| 2022-06-30 | $61.37M | $15.64M | $29.68M | $45.07M | $37.18M |
|---|
| 2022-03-31 | $55.02M | $15.85M | $14.94M | $14.94M | $12.58M |
|---|
| 2021-12-31 | $49.1M | $12.45M | $10.82M | — | $7.82M |
|---|
| 2021-09-30 | $51.74M | $14.33M | $27.59M | — | $24.84M |
|---|
| 2021-06-30 | $45.9M | $8.99M | $8.67M | — | $6.51M |
|---|
| 2021-03-31 | $45.11M | $7.69M | $8.33M | — | $8.96M |
|---|
| 2020-12-31 | $23.14M | $1.23M | -$8.01M | — | -$5.45M |
|---|
| 2020-09-30 | $32.3M | $6.82M | $9.4M | — | $8.02M |
|---|
| 2020-06-30 | $35.36M | $3.84M | $4.48M | — | $6.05M |
|---|
| 2020-03-31 | $37.64M | $5.08M | $7.58M | — | $6.17M |
|---|
| 2019-12-31 | $26.94M | $2.89M | $4.62M | — | $6.38M |
|---|
| 2019-09-30 | $32.6M | $6.19M | $8.66M | — | $10.26M |
|---|
| 2019-06-30 | $41.35M | $8.67M | $9.16M | — | $7.98M |
|---|
| 2019-03-31 | $40.1M | $13.39M | $16.37M | — | $15.02M |
|---|
| 2018-12-31 | $39.05M | $13.6M | $15.55M | $14.94M | $11.02M |
|---|
| 2018-09-30 | $31.44M | $6.1M | $10.55M | $10.66M | $9.2M |
|---|
| 2018-06-30 | $33.68M | $4.85M | $7.8M | $7.58M | $6.39M |
|---|
| 2018-03-31 | $31.2M | $5.42M | $9.72M | $8.98M | $8.18M |
|---|
| 2017-12-31 | $26.44M | $5.29M | $6.51M | $5.76M | $10.17M |
|---|
| 2017-09-30 | $21.94M | $2.48M | $6.99M | $5.96M | $8.4M |
|---|
| 2017-06-30 | $28.1M | $4.6M | $9.51M | $8.57M | $6.79M |
|---|
| 2017-03-31 | $28.3M | $4.56M | $9.81M | $8.82M | $4.98M |
|---|
| 2016-12-31 | $25.3M | $2.23M | -$707,000.00 | $40.87M | $24.13M |
|---|
| 2016-09-30 | $32.4M | $1.65M | -$12.78M | -$13.72M | -$441,000.00 |
|---|
| 2016-06-30 | $178.01M | $40.53M | $5.21M | $1.68M | $3.12M |
|---|
| 2016-03-31 | $173.42M | $40.01M | $5.41M | $3.78M | $2.8M |
|---|
| 2015-12-31 | -$481.34M | -$127.02M | -$14.02M | $20.45M | $18.09M |
|---|
| 2015-09-30 | $239.11M | $42.22M | $5.76M | $3.28M | $3.14M |
|---|
| 2015-06-30 | $196.5M | $35.38M | $1.29M | -$331,000.00 | -$275,000.00 |
|---|
| 2015-03-31 | $193.73M | $38.19M | $3.24M | $1.41M | $1.03M |
|---|
| 2014-12-31 | $297.29M | $65.84M | -$73.16M | -$77.25M | -$40.67M |
|---|
| 2014-09-30 | $221.71M | $46.54M | $11.32M | $9.07M | $7.7M |
|---|
| 2014-06-30 | $200.37M | $36.52M | -$3.89M | -$6.3M | -$3.62M |
|---|
| 2014-03-31 | $177.41M | $36.17M | -$585,000.00 | -$2.09M | -$1.52M |
|---|
| 2013-12-31 | $311.98M | $78.18M | $28.83M | $27.16M | $22.56M |
|---|
| 2013-09-30 | $228.61M | $49.22M | $16.68M | $15.48M | $12.33M |
|---|
| 2013-06-30 | $196.02M | $47.63M | $8.8M | $7.24M | $5.15M |
|---|
| 2013-03-31 | $196.05M | $46.26M | $7.02M | $5.84M | $4.42M |
|---|
| 2012-12-31 | $318.18M | $84.9M | $37.14M | $32.77M | $23.63M |
|---|
| 2012-09-30 | $210.07M | $52.23M | $14.84M | $13.68M | $38.1M |
|---|
| 2012-06-30 | $171.44M | $43.3M | $7.6M | $4.83M | $21.71M |
|---|
| 2012-03-31 | $173.68M | $45.52M | $8.07M | $6.75M | $25.25M |
|---|
| 2011-12-31 | $273.96M | $80.34M | $42.27M | — | $54.37M |
|---|
| 2011-09-30 | $194.6M | $48.5M | $13.3M | — | $25.7M |
|---|
| 2011-06-30 | $811M | $137.9M | $31.1M | — | $19.2M |
|---|
| 2011-03-31 | $745.5M | $136.6M | $35.3M | — | $62.8M |
|---|
| 2010-12-31 | -$935.7M | -$112.5M | $10.6M | — | $38.4M |
|---|
| 2010-09-30 | $664.9M | $130.1M | $32.1M | — | $13.5M |
|---|
| 2010-06-30 | $598.8M | $123.1M | $27.3M | — | $15.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $277.2M | $38.47M | $21.98M | $13.14M | $17.57M |
|---|
| 2024-12-31 | $237.71M | $29.76M | $35.71M | $33.65M | $33.74M |
|---|
| 2023-12-31 | $214.79M | $14.59M | -$70.14M | -$64.16M | -$39.59M |
|---|
| 2022-12-31 | $241.72M | $67.84M | $69.99M | $87.72M | $74.16M |
|---|
| 2021-12-31 | $191.85M | $43.45M | $55.41M | $56.85M | $48.13M |
|---|
| 2020-12-31 | $128.43M | $16.97M | $13.45M | $14.26M | $14.79M |
|---|
| 2019-12-31 | $140.99M | $31.13M | $38.82M | $43.4M | $39.63M |
|---|
| 2018-12-31 | $135.38M | $29.97M | $43.62M | $42.16M | $34.79M |
|---|
| 2017-12-31 | $104.78M | $16.92M | $32.81M | $29.1M | $30.34M |
|---|
| 2016-12-31 | $111.08M | $12.08M | -$1.66M | $34.47M | $29.61M |
|---|
| 2015-12-31 | $148M | -$11.23M | -$3.73M | $24.8M | $21.98M |
|---|
| 2014-12-31 | $896.78M | $185.07M | -$66.31M | -$76.57M | -$38.12M |
|---|
| 2013-12-31 | $932.67M | $221.29M | $61.34M | $55.72M | $44.45M |
|---|
| 2012-12-31 | $873.36M | $225.94M | $67.64M | $58.03M | $108.7M |
|---|
| 2011-12-31 | $790.46M | $209.64M | $64.07M | $112.22M | $162.07M |
|---|
| 2010-12-31 | $885.6M | $246.4M | $94.2M | $62.7M | $79.5M |
|---|
| 2009-12-31 | $2.31B | $408.1M | $59.1M | — | $31.1M |
|---|