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 | $43.61M | $15.54M | $6.13M | $12.35M | $8.95M |
|---|
| 2026-03-31 | $40.57M | $13.25M | $4.11M | $6.57M | $4.34M |
|---|
| 2025-12-31 | $37.7M | $12.1M | $2.88M | -$45.51M | -$30.98M |
|---|
| 2025-09-30 | $39.95M | $11.03M | $1.85M | -$8.22M | -$7.87M |
|---|
| 2025-06-30 | $40.37M | $12.89M | $2.8M | $1.01M | $355,000.00 |
|---|
| 2025-03-31 | $40.27M | $12.16M | $3.15M | $1.3M | $667,000.00 |
|---|
| 2024-12-31 | $38.42M | $11.06M | $33.69M | $20.38M | $16.54M |
|---|
| 2024-09-30 | $33.67M | $9.47M | $2.04M | $44.88M | $36.01M |
|---|
| 2024-06-30 | $35.89M | $11.17M | $791,000.00 | $9.76M | $7.84M |
|---|
| 2024-03-31 | $37.97M | $9.67M | $1.36M | $8.3M | $6.84M |
|---|
| 2023-12-31 | $43.17M | $13.62M | $4.83M | $8.29M | $7.59M |
|---|
| 2023-09-30 | $40.36M | $12.62M | $3.68M | -$297,000.00 | -$69,000.00 |
|---|
| 2023-06-30 | $36.62M | $10.27M | $1.42M | -$9.89M | -$3.11M |
|---|
| 2023-03-31 | $41.15M | $12.7M | $4.2M | -$4.52M | -$6.72M |
|---|
| 2022-12-31 | $39.97M | $11.15M | $2.44M | -$6.23M | -$6.06M |
|---|
| 2022-09-30 | $42.86M | $11.94M | $3.22M | -$13.93M | -$8.9M |
|---|
| 2022-06-30 | $41.68M | $13.63M | $4.21M | $37.49M | $30.25M |
|---|
| 2022-03-31 | $42.05M | $12.08M | $3.87M | $21.91M | $18.56M |
|---|
| 2021-12-31 | $34.08M | $9.49M | $1.35M | $17.35M | $14.92M |
|---|
| 2021-09-30 | $34.56M | $10.92M | $2.28M | $11.91M | $10.31M |
|---|
| 2021-06-30 | $36.25M | $11.31M | $2.89M | $15.21M | $12.7M |
|---|
| 2021-03-31 | $35.92M | $11.04M | $3.97M | $16.37M | $13.26M |
|---|
| 2020-12-31 | $30M | $7.72M | $117,000.00 | $5.71M | $4.31M |
|---|
| 2020-09-30 | $28.43M | $7.33M | -$308,000.00 | $5.29M | $3.87M |
|---|
| 2020-06-30 | $23.8M | $7.37M | $14,000.00 | $3.36M | $4.59M |
|---|
| 2020-03-31 | $32.31M | $10.43M | $2.53M | -$761,000.00 | $1.91M |
|---|
| 2019-12-31 | $29.63M | $8.92M | $2.95M | $6.38M | $6.3M |
|---|
| 2019-09-30 | $29.7M | $9.48M | $5.81M | -$3.28M | -$1.54M |
|---|
| 2019-06-30 | $33.73M | $10.94M | -$12.89M | $7.23M | $5.88M |
|---|
| 2019-03-31 | $31.18M | $9.62M | $2.52M | $18.29M | $15.2M |
|---|
| 2018-12-31 | $27.39M | $7.94M | -$726,000.00 | $3.14M | $2.74M |
|---|
| 2018-09-30 | $30.03M | $9.6M | $3.48M | -$21.03M | -$15.39M |
|---|
| 2018-06-30 | $32.39M | $11.23M | -$60.63M | -$54.55M | -$42.62M |
|---|
| 2018-03-31 | $28.41M | $9.5M | -$2.8M | $18.07M | $14.25M |
|---|
| 2017-12-31 | $25.09M | $7.43M | -$26,000.00 | $15.11M | $49.11M |
|---|
| 2017-09-30 | $26.99M | $8.2M | $1.04M | $24.27M | $17.47M |
|---|
| 2017-06-30 | $30M | $9.51M | $1.43M | $61.88M | $41.17M |
|---|
| 2017-03-31 | $29.95M | $9.69M | -$746,000.00 | $10.94M | $8.35M |
|---|
| 2016-12-31 | $26.33M | $9.08M | $876,000.00 | $8.22M | $9.58M |
|---|
| 2016-09-30 | $28.4M | $9.4M | -$6,000.00 | $7.2M | $7.37M |
|---|
| 2016-06-30 | $27.11M | $8.49M | $621,000.00 | $1.5M | $845,000.00 |
|---|
| 2016-03-31 | $27.08M | $8.21M | -$2.21M | -$3M | -$2.47M |
|---|
| 2015-12-31 | $25.68M | $7.56M | -$2.6M | -$8.49M | -$5.63M |
|---|
| 2015-09-30 | $26.51M | $8.12M | $962,000.00 | -$2.34M | $943,000.00 |
|---|
| 2015-06-30 | $28.92M | $9.16M | -$1.1M | -$49.41M | -$29.27M |
|---|
| 2015-03-31 | $27.89M | $8.57M | $3M | $8.91M | $10.04M |
|---|
| 2014-12-31 | $24.74M | $7.74M | -$393,000.00 | $5.97M | $5.38M |
|---|
| 2014-09-30 | $26.47M | $8.14M | $7.98M | $17.98M | $13.89M |
|---|
| 2014-06-30 | $26.85M | $8.61M | -$4.69M | $5.68M | $5.47M |
|---|
| 2014-03-31 | $25.78M | $7.75M | -$64,000.00 | $5M | $3.76M |
|---|
| 2013-12-31 | $22.34M | $6.43M | -$52.54M | -$50.93M | -$33.02M |
|---|
| 2013-09-30 | $24.21M | $7.51M | -$443,000.00 | -$8.83M | -$5.94M |
|---|
| 2013-06-30 | $24.04M | $7.61M | -$12.42M | -$22.04M | -$14.26M |
|---|
| 2013-03-31 | $21.45M | $6.02M | -$2.85M | -$14.66M | -$2.12M |
|---|
| 2012-12-31 | $19.34M | $5.5M | -$6.45M | $5.13M | $17.51M |
|---|
| 2012-09-30 | $21.28M | $6.31M | -$606,000.00 | $10.72M | $10.01M |
|---|
| 2012-06-30 | $22.15M | $6.51M | $12.46M | $32.69M | $25.97M |
|---|
| 2012-03-31 | $20.43M | $6.01M | -$13.46M | $28.58M | $21.05M |
|---|
| 2011-12-31 | -$25.94M | -$2.94M | -$10.24M | $16.32M | $19.9M |
|---|
| 2011-09-30 | $35.74M | $8.53M | $12.89M | $39.35M | $27.67M |
|---|
| 2011-06-30 | $35.24M | $9.84M | -$9.03M | $18.52M | $16.92M |
|---|
| 2011-03-31 | $34.78M | $8.68M | $5.72M | $24.15M | $17.17M |
|---|
| 2010-12-31 | -$26.79M | -$5.19M | -$6.41M | $84.28M | $56.89M |
|---|
| 2010-09-30 | $35.74M | $9.7M | $5.12M | $16.83M | $11.49M |
|---|
| 2010-06-30 | $34.38M | $8.86M | $462,000.00 | $7.74M | $4.29M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $158.29M | $48.18M | $10.68M | -$51.42M | -$37.83M |
|---|
| 2024-12-31 | $145.94M | $41.36M | $37.88M | $83.32M | $67.23M |
|---|
| 2023-12-31 | $161.29M | $49.22M | $14.13M | -$6.42M | -$2.31M |
|---|
| 2022-12-31 | $166.56M | $48.8M | $13.73M | $39.24M | $33.84M |
|---|
| 2021-12-31 | $140.82M | $42.75M | $10.49M | $60.84M | $51.19M |
|---|
| 2020-12-31 | $114.54M | $32.85M | $2.36M | $13.59M | $14.68M |
|---|
| 2019-12-31 | $124.24M | $38.96M | -$1.61M | $28.61M | $25.84M |
|---|
| 2018-12-31 | $118.22M | $38.27M | -$60.67M | -$54.37M | -$41.02M |
|---|
| 2017-12-31 | $112.04M | $34.83M | $1.7M | $112.19M | $116.1M |
|---|
| 2016-12-31 | $108.92M | $35.17M | -$715,000.00 | $13.92M | $15.33M |
|---|
| 2015-12-31 | $108.99M | $33.4M | $268,000.00 | -$51.33M | -$23.91M |
|---|
| 2014-12-31 | $103.85M | $32.25M | $2.84M | $34.63M | $28.5M |
|---|
| 2013-12-31 | $92.05M | $27.57M | -$68.26M | -$96.45M | -$55.33M |
|---|
| 2012-12-31 | $83.2M | $24.33M | -$8.06M | $77.12M | $74.54M |
|---|
| 2011-12-31 | $79.82M | $24.11M | -$667,000.00 | $98.34M | $81.66M |
|---|
| 2010-12-31 | $76.14M | $22.46M | -$17.71M | $107.77M | $70.38M |
|---|
| 2009-12-31 | $116.13M | $23.78M | -$11.57M | -$22.36M | -$11.76M |
|---|