Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $216.3M | $25.88M | -$795,000.00 | -$2.17M | $4.69M |
|---|
| 2025-12-31 | $233.22M | $27.05M | $5.03M | -$67,000.00 | -$240,000.00 |
|---|
| 2025-09-30 | $225.1M | $29.75M | $5.32M | $3.62M | $3.3M |
|---|
| 2025-06-30 | $205.29M | $25.8M | $3.43M | $629,000.00 | $841,000.00 |
|---|
| 2025-03-31 | $188.65M | $23.02M | $833,000.00 | -$1.27M | -$1.41M |
|---|
| 2024-12-31 | $216.88M | $30.28M | $9.63M | $6.76M | $6.75M |
|---|
| 2024-09-30 | $226.68M | $27.06M | $7.78M | $4.34M | $4.26M |
|---|
| 2024-06-30 | $192.17M | $18.28M | -$2.77M | -$5.99M | -$6.6M |
|---|
| 2024-03-31 | $160.67M | $15.54M | -$3.12M | -$6.41M | -$6.06M |
|---|
| 2023-12-31 | $201.59M | $22.97M | -$587,000.00 | -$4.51M | -$4.37M |
|---|
| 2023-09-30 | $168.48M | $19.07M | $2.56M | -$783,000.00 | -$660,000.00 |
|---|
| 2023-06-30 | $182.53M | $13.79M | $2.04M | -$297,000.00 | -$255,000.00 |
|---|
| 2023-03-31 | $159.17M | $5.84M | -$10.64M | -$11.96M | -$12.6M |
|---|
| 2022-12-31 | $196.2M | $10.16M | -$3.46M | -$4.92M | -$4.95M |
|---|
| 2022-09-30 | $182.62M | $13.43M | $1.13M | — | $247,000.00 |
|---|
| 2022-06-30 | $194.58M | $14.33M | -$2.85M | -$3.74M | -$3.05M |
|---|
| 2022-03-31 | $174.93M | $12.82M | -$2.86M | -$3.53M | -$4.86M |
|---|
| 2021-12-31 | $162.27M | $6.63M | -$8.2M | -$8.66M | -$8.82M |
|---|
| 2021-09-30 | $139.91M | $6.58M | -$8.74M | -$9.19M | -$10.2M |
|---|
| 2021-06-30 | $145.88M | $12.3M | $5.57M | $2.72M | $3.53M |
|---|
| 2021-03-31 | $153.31M | $15.46M | $2.06M | $1.08M | $928,000.00 |
|---|
| 2020-12-31 | $170.18M | $21.7M | $5.05M | $3.98M | $3.67M |
|---|
| 2020-09-30 | $189.43M | $22.5M | $13.09M | $12.11M | $11.8M |
|---|
| 2020-06-30 | $183.71M | $20.74M | $4.08M | $3.01M | $2.03M |
|---|
| 2020-03-31 | $166.62M | $19.76M | $4.37M | $3.1M | $2.72M |
|---|
| 2019-12-31 | $199.79M | $19.09M | $2.7M | $1.11M | $159,000.00 |
|---|
| 2019-09-30 | $199.51M | $20.89M | $6.09M | $4.51M | $4.04M |
|---|
| 2019-06-30 | $165.99M | $14.98M | -$423,000.00 | -$1.77M | -$1.63M |
|---|
| 2019-03-31 | $143.11M | $9.08M | -$6.18M | -$7.33M | -$7.92M |
|---|
| 2018-12-31 | $99.21M | -$22.21M | -$104.79M | -$106.73M | -$94.42M |
|---|
| 2018-09-30 | $125.07M | $4.83M | -$7.41M | -$9.43M | -$6.36M |
|---|
| 2018-06-30 | $159.77M | $19.46M | $4.59M | $3.91M | $2.25M |
|---|
| 2018-03-31 | — | $15.82M | $7.07M | $5.59M | $4.1M |
|---|
| 2017-12-31 | — | $23.1M | $10.84M | $9.31M | $9.54M |
|---|
| 2017-09-30 | — | $10.76M | -$5.35M | -$6.7M | -$5.04M |
|---|
| 2017-06-30 | — | $15.4M | -$2.47M | -$3.92M | -$2.29M |
|---|
| 2017-03-31 | — | $12.99M | -$1.48M | -$2.83M | -$1.81M |
|---|
| 2016-12-31 | — | $11.66M | -$5.28M | -$6.73M | -$6.34M |
|---|
| 2016-09-30 | — | $24.17M | $9.53M | $7.96M | $4.74M |
|---|
| 2016-06-30 | — | $16.95M | $281,000.00 | -$1.31M | -$808,000.00 |
|---|
| 2016-03-31 | — | $14.71M | -$455,000.00 | -$1.96M | -$1.21M |
|---|
| 2015-12-31 | — | $17.42M | $3.23M | $1.86M | $1.44M |
|---|
| 2015-09-30 | — | $8.28M | -$8.33M | -$9.07M | -$7.4M |
|---|
| 2015-06-30 | — | $6.03M | -$2.71M | -$2.96M | -$1.85M |
|---|
| 2015-03-31 | — | $8.46M | -$236,000.00 | -$419,000.00 | -$258,000.00 |
|---|
| 2014-12-31 | — | $18.17M | $7.79M | $7.46M | $5.29M |
|---|
| 2014-09-30 | — | $12.91M | $5.05M | $4.84M | $2.96M |
|---|
| 2014-06-30 | — | $5.87M | -$2.26M | -$1.9M | -$1.16M |
|---|
| 2014-03-31 | — | $7.65M | -$317,000.00 | -$344,000.00 | -$210,000.00 |
|---|
| 2013-12-31 | — | $12.73M | $4.11M | $3.41M | $2.13M |
|---|
| 2013-09-30 | — | $5.61M | -$2.36M | -$2.47M | -$943,000.00 |
|---|
| 2013-06-30 | — | $7.88M | $50,000.00 | $280,000.00 | $320,000.00 |
|---|
| 2013-03-31 | — | $5.83M | -$1.86M | -$1.74M | -$1.09M |
|---|
| 2012-12-31 | — | $12.52M | $5.7M | $3.79M | $1.49M |
|---|
| 2012-09-30 | — | $4.89M | -$2.29M | -$2.48M | -$1.59M |
|---|
| 2012-06-30 | — | -$217,000.00 | -$7.7M | -$7.92M | -$5.42M |
|---|
| 2012-03-31 | — | -$2.83M | -$9.92M | -$9.9M | -$6.34M |
|---|
| 2011-12-31 | — | $398,000.00 | -$7.48M | -$7.46M | -$5.22M |
|---|
| 2011-09-30 | — | -$2.43M | -$9.06M | -$9.11M | -$6.22M |
|---|
| 2011-06-30 | — | $1.95M | -$5.16M | -$5.34M | -$3.22M |
|---|
| 2011-03-31 | — | $10.32M | $2.42M | $2.45M | $1.54M |
|---|
| 2010-12-31 | — | $11.17M | $4.01M | $3.83M | $2.99M |
|---|
| 2010-09-30 | — | $18.43M | $11.48M | $11.4M | $7.1M |
|---|
| 2010-06-30 | — | $19.58M | $11.16M | $11.01M | $7.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $852.26M | $105.61M | $14.61M | $2.91M | $2.49M |
|---|
| 2024-12-31 | $796.39M | $91.16M | $11.52M | -$1.3M | -$1.64M |
|---|
| 2023-12-31 | $711.78M | $61.66M | -$6.63M | -$17.55M | -$17.88M |
|---|
| 2022-12-31 | $748.32M | $50.74M | -$8.03M | -$12.18M | -$12.61M |
|---|
| 2021-12-31 | $601.36M | $40.97M | -$9.32M | -$14.06M | -$14.56M |
|---|
| 2020-12-31 | $709.94M | $84.7M | $26.59M | $22.2M | $20.22M |
|---|
| 2019-12-31 | $708.39M | $64.04M | $2.19M | -$3.49M | -$5.36M |
|---|
| 2018-12-31 | $520.89M | $16.78M | -$100.54M | -$106.66M | -$94.42M |
|---|
| 2017-12-31 | $578.55M | $62.24M | $1.54M | -$4.14M | $400,000.00 |
|---|
| 2016-12-31 | — | $67.48M | $4.07M | -$2.04M | -$3.62M |
|---|
| 2015-12-31 | — | $40.18M | -$8M | -$10.58M | -$8.06M |
|---|
| 2014-12-31 | — | $44.59M | $10.26M | $10.05M | $6.88M |
|---|
| 2013-12-31 | — | $32M | -$106,000.00 | -$606,000.00 | $331,000.00 |
|---|
| 2012-12-31 | — | $14.37M | -$14.2M | -$16.51M | -$11.87M |
|---|
| 2011-12-31 | — | $10.24M | -$19.28M | -$19.46M | -$13.11M |
|---|
| 2010-12-31 | — | $64.77M | $32.13M | $33.84M | $21.88M |
|---|
| 2009-12-31 | — | $62.7M | $32M | $31.56M | $20.03M |
|---|