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 | $159.48M | $34.36M | $21.15M | $21.48M | $15.83M |
|---|
| 2026-03-31 | $138.25M | $26.67M | $12.66M | $12.54M | $10.53M |
|---|
| 2025-12-31 | $125.64M | $26.76M | $13.03M | $10.8M | $8.88M |
|---|
| 2025-09-30 | $151.07M | $32.15M | $19.04M | $18.25M | $13.51M |
|---|
| 2025-06-30 | $133.18M | $25.37M | $13.24M | $12.49M | $9.06M |
|---|
| 2025-03-31 | $116.12M | $19.37M | $5.57M | $4.94M | $3.96M |
|---|
| 2024-12-31 | $119.63M | $22.44M | $10.5M | $9.66M | $10.1M |
|---|
| 2024-09-30 | $130.2M | $27.02M | $15.44M | $13.92M | $10.25M |
|---|
| 2024-06-30 | $129.51M | $25.81M | $13.62M | $11.57M | $8.62M |
|---|
| 2024-03-31 | $113.22M | $20.13M | $8.69M | $7.22M | $5.24M |
|---|
| 2023-12-31 | $110.16M | $19.29M | $8.63M | $7.99M | $5.44M |
|---|
| 2023-09-30 | $118.72M | $19.29M | $9.06M | $7.83M | $5.82M |
|---|
| 2023-06-30 | $116.37M | $22.48M | $11.47M | $10.14M | $7.45M |
|---|
| 2023-03-31 | $99.1M | $16.58M | $4.71M | $3.31M | $2.36M |
|---|
| 2022-12-31 | $106.83M | $21.87M | $10.99M | $9.85M | $7.96M |
|---|
| 2022-09-30 | $122.98M | $25.12M | $14.46M | $13.51M | $9.96M |
|---|
| 2022-06-30 | $118.52M | $24.08M | $13.95M | $13.09M | $9.67M |
|---|
| 2022-03-31 | $109.33M | $14.79M | $5.42M | $4.9M | $3.56M |
|---|
| 2021-12-31 | $102.55M | $13.58M | $3.09M | $2.64M | $2.27M |
|---|
| 2021-09-30 | $84.64M | $12.36M | $6.8M | $6.86M | $4.95M |
|---|
| 2021-06-30 | $73.81M | $9.54M | $3.2M | $2.88M | $2.13M |
|---|
| 2021-03-31 | $72.31M | $8.78M | $2.95M | $2.78M | $2.18M |
|---|
| 2020-12-31 | $69.38M | $12.36M | $6.59M | $6.52M | $5.22M |
|---|
| 2020-09-30 | $77.63M | $15.62M | $9.96M | $9.9M | $7.27M |
|---|
| 2020-06-30 | $69.97M | $12.96M | $7.37M | $8.18M | $6M |
|---|
| 2020-03-31 | $68.92M | $9.58M | $1.63M | $1.04M | $564,000.00 |
|---|
| 2019-12-31 | $72.25M | $16.92M | $12.28M | $13.59M | $12.02M |
|---|
| 2019-09-30 | $75.23M | $15.48M | $10.58M | $13.28M | $10.75M |
|---|
| 2019-06-30 | $69.2M | $8.22M | $3.51M | $3.42M | $2.97M |
|---|
| 2019-03-31 | $62.64M | $6.57M | $2.32M | $2.36M | $2.17M |
|---|
| 2018-12-31 | $57.54M | $6.78M | $2.7M | $732,000.00 | $148,000.00 |
|---|
| 2018-09-30 | $52.46M | $5.2M | $2.5M | $24.35M | $27.8M |
|---|
| 2018-06-30 | $28.79M | -$1.24M | -$5.83M | -$5.79M | -$5.69M |
|---|
| 2018-03-31 | $33.37M | $1.35M | -$2.34M | -$2.22M | -$1.95M |
|---|
| 2017-12-31 | $35.63M | $1.83M | -$1.48M | -$1.34M | -$2.16M |
|---|
| 2017-09-30 | $38.8M | $1.99M | -$1.43M | -$1.63M | -$2.07M |
|---|
| 2017-06-30 | $28.69M | $746,000.00 | -$2.83M | -$2.83M | -$2.07M |
|---|
| 2017-03-31 | $29.66M | $1.24M | -$3.48M | -$3.7M | -$3.87M |
|---|
| 2016-12-31 | $39.18M | $4.15M | $6.72M | $6.17M | $5.83M |
|---|
| 2016-09-30 | $41.08M | $2.94M | -$1.25M | -$1.36M | $727,000.00 |
|---|
| 2016-06-30 | $42.06M | -$2.16M | -$6.25M | -$6.37M | -$6.24M |
|---|
| 2016-03-31 | $33.93M | -$5.44M | -$10.04M | -$10.12M | -$9.58M |
|---|
| 2015-12-31 | -$17.89M | $1.82M | -$1.36M | -$2M | -$13.69M |
|---|
| 2015-09-30 | $52.34M | -$2.51M | -$7.28M | -$7.45M | -$1.52M |
|---|
| 2015-06-30 | $53.85M | -$2.59M | -$13.33M | -$13.52M | -$12.08M |
|---|
| 2015-03-31 | $84.87M | $3.89M | -$3.08M | -$3.37M | -$2.1M |
|---|
| 2014-12-31 | $102.16M | $9.13M | -$13.41M | -$13.72M | -$14M |
|---|
| 2014-09-30 | $116.51M | $15.82M | $9.33M | $9.13M | $5.02M |
|---|
| 2014-06-30 | $101.99M | $11.32M | $5.4M | $4.94M | $3.19M |
|---|
| 2014-03-31 | $82.65M | $4.31M | -$1.13M | -$1.88M | -$12.1M |
|---|
| 2013-12-31 | $85.64M | $10.85M | $5.68M | $4.84M | -$17.01M |
|---|
| 2013-09-30 | $78.53M | $11.25M | $5.7M | $4.66M | $1.02M |
|---|
| 2013-06-30 | $87.94M | $15.21M | $9.27M | $8.47M | $5.56M |
|---|
| 2013-03-31 | $107.34M | $22.92M | $16.89M | $16.07M | $9.51M |
|---|
| 2012-12-31 | $587,000.00 | $17.43M | $11.11M | $10.11M | $4.51M |
|---|
| 2012-09-30 | $115.1M | $11.6M | $4.03M | $2.71M | $3.4M |
|---|
| 2012-06-30 | $131.04M | $13.58M | $6.97M | $5.52M | $3.6M |
|---|
| 2012-03-31 | $142.18M | $16.5M | $9.18M | $7.54M | $4.73M |
|---|
| 2011-12-31 | $117.14M | $11.19M | $4.23M | $2.44M | $1.47M |
|---|
| 2011-09-30 | $139.27M | $16.51M | $10.05M | $6.85M | $3.28M |
|---|
| 2011-06-30 | $143.8M | $16.67M | $11.07M | $8.23M | $4.98M |
|---|
| 2011-03-31 | $111.46M | $14.77M | $7.48M | $4.75M | $2.93M |
|---|
| 2010-12-31 | $97.47M | $6.1M | -$927,000.00 | -$3.31M | -$2.66M |
|---|
| 2010-09-30 | $112.77M | $10.48M | $2.21M | -$179,000.00 | -$134,000.00 |
|---|
| 2010-06-30 | $96.13M | $5.77M | -$854,000.00 | -$2.78M | -$1.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $526M | $103.64M | $50.87M | $46.48M | $35.41M |
|---|
| 2024-12-31 | $492.55M | $95.41M | $48.24M | $42.37M | $34.21M |
|---|
| 2023-12-31 | $444.36M | $77.64M | $33.86M | $29.28M | $21.07M |
|---|
| 2022-12-31 | $457.67M | $85.86M | $44.82M | $41.35M | $31.15M |
|---|
| 2021-12-31 | $333.31M | $44.25M | $16.03M | $15.16M | $11.52M |
|---|
| 2020-12-31 | $285.91M | $50.52M | $25.57M | $25.63M | $19.05M |
|---|
| 2019-12-31 | $279.32M | $47.18M | $28.69M | $32.64M | $27.9M |
|---|
| 2018-12-31 | $172.15M | $12.1M | -$2.97M | $17.06M | $20.31M |
|---|
| 2017-12-31 | $132.78M | $5.82M | -$9.21M | -$9.49M | -$10.16M |
|---|
| 2016-12-31 | $149.39M | $64,000.00 | -$9.99M | -$10.84M | -$9.26M |
|---|
| 2015-12-31 | $173.16M | $606,000.00 | -$25.05M | -$26.34M | -$29.39M |
|---|
| 2014-12-31 | $403.3M | $40.58M | $194,000.00 | -$1.52M | -$17.89M |
|---|
| 2013-12-31 | $359.45M | $60.24M | $37.54M | $34.03M | -$923,000.00 |
|---|
| 2012-12-31 | $388.9M | $59.11M | $31.29M | $25.89M | $16.24M |
|---|
| 2011-12-31 | $511.67M | $59.14M | $32.82M | $22.28M | $12.66M |
|---|
| 2010-12-31 | $386.75M | $29.69M | $595,000.00 | -$7.09M | -$5.44M |
|---|
| 2009-12-31 | $278.65M | $6.68M | -$14.32M | -$16.81M | -$11.08M |
|---|