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 | $164.65M | — | -$10.41M | -$9.95M | -$7.44M |
|---|
| 2026-03-31 | $141.88M | — | -$271,000.00 | -$10,000.00 | -$8,000.00 |
|---|
| 2025-12-31 | $141.32M | — | -$38.09M | -$39.04M | -$29.25M |
|---|
| 2025-09-30 | $150.26M | — | -$5.71M | -$7.66M | -$5.59M |
|---|
| 2025-06-30 | $151.13M | — | -$11.07M | -$12.84M | -$9.63M |
|---|
| 2025-03-31 | $155.34M | — | -$9.19M | -$10.75M | -$8.14M |
|---|
| 2024-12-31 | $166.53M | — | -$37.69M | -$41.26M | -$31.58M |
|---|
| 2024-09-30 | $182.58M | — | $2.31M | $3.12M | $2.41M |
|---|
| 2024-06-30 | $182.95M | — | -$705,000.00 | -$3.78M | -$2.91M |
|---|
| 2024-03-31 | $182.59M | — | -$677,000.00 | $378,000.00 | $281,000.00 |
|---|
| 2023-12-31 | $180.17M | — | -$811,000.00 | $294,000.00 | -$2.23M |
|---|
| 2023-09-30 | $201.5M | — | $8.83M | $8.43M | $6.1M |
|---|
| 2023-06-30 | $207.41M | — | $13.79M | $12.82M | $9.32M |
|---|
| 2023-03-31 | $221.72M | — | $8.5M | $7.04M | $5.23M |
|---|
| 2022-12-31 | $237.62M | — | $20.25M | $23.9M | $17.98M |
|---|
| 2022-09-30 | $252.63M | — | $35.5M | $31.69M | $24.57M |
|---|
| 2022-06-30 | $237.17M | — | $36.68M | $31.81M | $24.18M |
|---|
| 2022-03-31 | $219.45M | — | $31.34M | $31.61M | $23.94M |
|---|
| 2021-12-31 | $213.91M | — | $34.71M | $36.53M | $27.89M |
|---|
| 2021-09-30 | $183.09M | — | $30.82M | $28.96M | $21.36M |
|---|
| 2021-06-30 | $161.26M | — | $21.02M | $20.94M | $15.32M |
|---|
| 2021-03-31 | $148.86M | — | $13.65M | $16.07M | $11.95M |
|---|
| 2020-12-31 | $142.75M | — | $16.37M | $18.67M | $13.95M |
|---|
| 2020-09-30 | $121.94M | — | $10.07M | $7.77M | $6M |
|---|
| 2020-06-30 | $92.98M | — | -$2.01M | -$1.23M | -$823,000.00 |
|---|
| 2020-03-31 | $129.16M | — | $9.49M | -$1.8M | -$1.3M |
|---|
| 2019-12-31 | $123.5M | — | -$17.88M | -$17.8M | -$13.64M |
|---|
| 2019-09-30 | $128.99M | — | $7.53M | $5.85M | $4.58M |
|---|
| 2019-06-30 | $133M | — | $13.21M | $10.96M | $8.65M |
|---|
| 2019-03-31 | $128.69M | — | $9.69M | $11.12M | $8.3M |
|---|
| 2018-12-31 | $138.18M | — | $14.68M | $7.95M | $6.07M |
|---|
| 2018-09-30 | $140.33M | — | $13.15M | $12.38M | $9.25M |
|---|
| 2018-06-30 | $135.3M | — | $10.02M | $9.29M | $7.29M |
|---|
| 2018-03-31 | $119.46M | — | $3.76M | $1.72M | $1.39M |
|---|
| 2017-12-31 | $110.89M | — | $3.35M | $2.67M | $31.56M |
|---|
| 2017-09-30 | $108.9M | — | $3.77M | $5.62M | $3.45M |
|---|
| 2017-06-30 | $108.65M | — | $2.9M | $2.61M | $1.61M |
|---|
| 2017-03-31 | $109.41M | — | $2.66M | $3.74M | $2.28M |
|---|
| 2016-12-31 | $108.35M | — | $1.69M | $993,000.00 | $723,000.00 |
|---|
| 2016-09-30 | $109.39M | — | $5.3M | $5.6M | $3.45M |
|---|
| 2016-06-30 | $111.52M | — | $7.35M | $6.43M | $3.99M |
|---|
| 2016-03-31 | $103.59M | — | $5.59M | $4.74M | $2.94M |
|---|
| 2015-12-31 | $102.42M | — | $4.98M | $5.28M | $3.23M |
|---|
| 2015-09-30 | $107.11M | — | $10.23M | $9.36M | $5.8M |
|---|
| 2015-06-30 | $108.03M | — | $11.88M | $11.51M | $7.04M |
|---|
| 2015-03-31 | $99.48M | — | $9.15M | $8.78M | $5.37M |
|---|
| 2014-12-31 | $101.71M | — | $3.13M | $3.44M | $2.13M |
|---|
| 2014-09-30 | $107.06M | — | $8.45M | $8.41M | $5.06M |
|---|
| 2014-06-30 | $104.34M | — | $8.59M | $8.11M | $4.95M |
|---|
| 2014-03-31 | $97.82M | — | $2.85M | $2.26M | $1.36M |
|---|
| 2013-12-31 | $96.55M | — | $2.07M | $2.07M | $1.3M |
|---|
| 2013-09-30 | $101.88M | — | $4.68M | $3.97M | $2.39M |
|---|
| 2013-06-30 | $104.41M | — | $5.01M | $4.42M | $2.68M |
|---|
| 2013-03-31 | $99.98M | — | -$252,000.00 | -$784,000.00 | -$456,000.00 |
|---|
| 2012-12-31 | $95.77M | — | -$394,000.00 | -$568,000.00 | -$311,000.00 |
|---|
| 2012-09-30 | $94.55M | — | $939,000.00 | $1.48M | $881,000.00 |
|---|
| 2012-06-30 | $94.16M | — | $1.27M | $1.56M | $935,000.00 |
|---|
| 2012-03-31 | $96.16M | — | $1.09M | $1.12M | $674,000.00 |
|---|
| 2011-12-31 | $89.39M | — | -$434,000.00 | -$649,000.00 | $133,000.00 |
|---|
| 2011-09-30 | $88.94M | — | -$2.7M | -$2.9M | -$1.7M |
|---|
| 2011-06-30 | $95.89M | — | $1.6M | $1.13M | $693,000.00 |
|---|
| 2011-03-31 | $85.03M | — | -$3.81M | -$3.18M | -$1.98M |
|---|
| 2010-12-31 | $78.2M | — | -$2.01M | -$2.38M | -$1.11M |
|---|
| 2010-09-30 | $86.71M | — | -$479,000.00 | -$799,000.00 | -$491,000.00 |
|---|
| 2010-06-30 | $85.24M | — | $2.32M | $2.09M | $1.26M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $598.06M | — | -$64.06M | -$70.29M | -$52.61M |
|---|
| 2024-12-31 | $714.65M | — | -$36.77M | -$41.55M | -$31.8M |
|---|
| 2023-12-31 | $810.81M | — | $30.31M | $28.58M | $18.42M |
|---|
| 2022-12-31 | $946.86M | — | $123.77M | $119.01M | $90.67M |
|---|
| 2021-12-31 | $707.12M | — | $100.21M | $102.51M | $76.52M |
|---|
| 2020-12-31 | $486.83M | — | $33.92M | $23.41M | $17.83M |
|---|
| 2019-12-31 | $514.18M | — | $12.55M | $10.12M | $7.9M |
|---|
| 2018-12-31 | $533.26M | — | $41.6M | $31.34M | $23.99M |
|---|
| 2017-12-31 | $437.84M | — | $12.68M | $14.63M | $38.9M |
|---|
| 2016-12-31 | $432.85M | — | $19.93M | $17.77M | $11.1M |
|---|
| 2015-12-31 | $417.05M | — | $36.23M | $34.93M | $21.44M |
|---|
| 2014-12-31 | $410.94M | — | $23.01M | $22.21M | $13.49M |
|---|
| 2013-12-31 | $402.81M | — | $11.51M | $9.67M | $5.92M |
|---|
| 2012-12-31 | $380.63M | — | $2.9M | $3.6M | $2.18M |
|---|
| 2011-12-31 | $359.24M | — | -$5.34M | -$5.59M | -$2.86M |
|---|
| 2010-12-31 | $331.99M | — | -$203,000.00 | -$1.6M | -$655,000.00 |
|---|
| 2009-12-31 | $291.91M | — | -$14.65M | -$17.77M | -$10.85M |
|---|