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 | $81.59M | — | $16.09M | $15.9M | $11.97M |
|---|
| 2026-03-31 | $75.07M | — | $14.42M | $13.96M | $10.46M |
|---|
| 2025-12-31 | $75.2M | — | $12.57M | $12.43M | $14.6M |
|---|
| 2025-09-30 | $68.84M | — | $9.06M | $9.07M | $5.65M |
|---|
| 2025-06-30 | $68.23M | — | $11.63M | $12.25M | $8.68M |
|---|
| 2025-03-31 | $64.78M | — | $13.53M | $13.89M | $10M |
|---|
| 2024-12-31 | $57.52M | — | $11.64M | $10.94M | $8.7M |
|---|
| 2024-09-30 | $44.21M | — | $1.23M | $853,000.00 | -$174.3M |
|---|
| 2024-06-30 | $66.79M | — | $12.51M | $11.11M | $8.04M |
|---|
| 2024-03-31 | $48.97M | — | $6.97M | $5.96M | $7.29M |
|---|
| 2023-12-31 | -$374.14M | — | $6.08M | $5.84M | -$476,000.00 |
|---|
| 2023-09-30 | $198.5M | — | $6.27M | $4.74M | $7.67M |
|---|
| 2023-06-30 | $183.26M | — | $5.88M | $3.83M | $1.7M |
|---|
| 2023-03-31 | $200.03M | — | $10.14M | $7.74M | $5.62M |
|---|
| 2022-12-31 | -$397.44M | — | $33.09M | $31.08M | $8.99M |
|---|
| 2022-09-30 | $219.85M | — | -$21.31M | -$21.76M | -$24.6M |
|---|
| 2022-06-30 | $194.14M | — | -$6.22M | -$7.27M | -$7.75M |
|---|
| 2022-03-31 | $176.44M | — | $967,000.00 | -$303,000.00 | $2.52M |
|---|
| 2021-12-31 | $179.56M | — | -$59,000.00 | -$1.8M | -$3.68M |
|---|
| 2021-09-30 | $151.8M | — | -$6.06M | -$8.47M | -$10.49M |
|---|
| 2021-06-30 | $142.25M | — | -$3.25M | -$5.64M | -$6M |
|---|
| 2021-03-31 | $141.17M | — | $544,000.00 | -$2.32M | -$5.36M |
|---|
| 2020-12-31 | $129.71M | — | -$16.52M | -$19.01M | -$18.43M |
|---|
| 2020-09-30 | $96.42M | — | -$25.69M | -$28.68M | -$23.87M |
|---|
| 2020-06-30 | $101.95M | — | -$30.54M | -$32.9M | -$26.24M |
|---|
| 2020-03-31 | $164.55M | — | -$5.89M | -$11.98M | -$12.15M |
|---|
| 2019-12-31 | $189.47M | — | -$12.49M | -$14.48M | -$17.09M |
|---|
| 2019-09-30 | $202.76M | — | $6.29M | $1.83M | -$1.44M |
|---|
| 2019-06-30 | $216.41M | — | $10.91M | $6.4M | $4.31M |
|---|
| 2019-03-31 | $211.47M | — | $5.68M | $3.09M | $1.28M |
|---|
| 2018-12-31 | $247.66M | — | $20.52M | $15.5M | $10.57M |
|---|
| 2018-09-30 | $235.33M | — | $10.05M | $6.48M | $3.64M |
|---|
| 2018-06-30 | $236.26M | — | $19.14M | $14.99M | $10.85M |
|---|
| 2018-03-31 | $227.29M | — | $13.84M | $10.31M | $7.22M |
|---|
| 2017-12-31 | $204.39M | — | $9.84M | $5.86M | -$9.45M |
|---|
| 2017-09-30 | $201.66M | — | $9.88M | $6.12M | $2.65M |
|---|
| 2017-06-30 | $183.02M | — | $7.97M | $3.99M | $1.63M |
|---|
| 2017-03-31 | $158.69M | — | $3.75M | $136,000.00 | -$983,000.00 |
|---|
| 2016-12-31 | $137.08M | — | -$8.2M | -$10.84M | -$57,000.00 |
|---|
| 2016-09-30 | $104.55M | — | -$15.06M | -$17.94M | -$13.45M |
|---|
| 2016-06-30 | $115.32M | — | -$15.14M | -$17.41M | -$13.9M |
|---|
| 2016-03-31 | $114.54M | — | -$18.83M | -$18.56M | -$13.3M |
|---|
| 2015-12-31 | $150.59M | — | -$94.28M | -$96.41M | -$83.1M |
|---|
| 2015-09-30 | $154.17M | — | -$9.26M | -$14.63M | -$4.47M |
|---|
| 2015-06-30 | $163.64M | — | -$1.68M | -$3.5M | -$4.25M |
|---|
| 2015-03-31 | $208.46M | — | $6.13M | $2.31M | $993,000.00 |
|---|
| 2014-12-31 | $306.16M | — | $38.59M | $35.59M | $23.45M |
|---|
| 2014-09-30 | $296.96M | — | $39.43M | $35.89M | $23.49M |
|---|
| 2014-06-30 | $272.47M | — | $31.82M | $30.79M | $20.33M |
|---|
| 2014-03-31 | $242.82M | — | $20.76M | $17.78M | $35.01M |
|---|
| 2013-12-31 | $246.93M | — | $22.34M | $18.38M | $13.52M |
|---|
| 2013-09-30 | $268.13M | — | $25.65M | $21.94M | $18.76M |
|---|
| 2013-06-30 | $259.38M | — | $21.6M | $18.32M | $15.66M |
|---|
| 2013-03-31 | $267.92M | — | $24.86M | $22.71M | $17.38M |
|---|
| 2012-12-31 | $216.26M | — | $12.63M | — | $11.19M |
|---|
| 2012-09-30 | $259.6M | — | $28.76M | — | $18.74M |
|---|
| 2012-06-30 | $245.76M | — | $24.76M | — | $14.46M |
|---|
| 2012-03-31 | $262.34M | — | $26.14M | — | $15.63M |
|---|
| 2011-12-31 | $214.7M | — | $22.13M | — | $21.89M |
|---|
| 2011-09-30 | $261.19M | — | $39.18M | — | $23M |
|---|
| 2011-06-30 | $230.82M | — | $31.6M | — | $19.28M |
|---|
| 2011-03-31 | $202.65M | — | $27.95M | — | $15.85M |
|---|
| 2010-12-31 | $194.53M | — | $24.87M | — | $14.77M |
|---|
| 2010-09-30 | $179.28M | — | $19.53M | — | $8.23M |
|---|
| 2010-06-30 | $181.35M | — | $19.9M | — | $10.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $277.04M | — | $46.78M | $47.65M | $38.94M |
|---|
| 2024-12-31 | $217.49M | — | $32.35M | $28.86M | -$150.26M |
|---|
| 2023-12-31 | $207.65M | — | $22.94M | $19.72M | $14.52M |
|---|
| 2022-12-31 | $192.99M | — | $6.53M | $1.75M | -$20.83M |
|---|
| 2021-12-31 | $614.78M | — | -$8.83M | -$18.23M | -$25.53M |
|---|
| 2020-12-31 | $492.63M | — | -$78.63M | -$92.58M | -$80.7M |
|---|
| 2019-12-31 | $820.12M | — | $10.4M | -$3.16M | -$12.95M |
|---|
| 2018-12-31 | $946.55M | — | $63.56M | $47.28M | $32.28M |
|---|
| 2017-12-31 | $747.76M | — | $31.44M | $16.11M | -$6.15M |
|---|
| 2016-12-31 | $471.5M | — | -$57.21M | -$64.75M | -$40.71M |
|---|
| 2015-12-31 | $676.87M | — | -$99.1M | -$112.23M | -$90.83M |
|---|
| 2014-12-31 | $1.12B | — | $130.6M | $120.06M | $102.28M |
|---|
| 2013-12-31 | $1.04B | — | $94.45M | $81.35M | $65.32M |
|---|
| 2012-12-31 | $983.95M | — | $92.28M | $81.8M | $60.03M |
|---|
| 2011-12-31 | $909.37M | — | $120.86M | $111.11M | $80.02M |
|---|
| 2010-12-31 | $715.95M | — | $78M | $68.87M | $41.63M |
|---|
| 2009-12-31 | $490.28M | — | -$15.33M | -$22.79M | -$20.57M |
|---|