Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $187.12M | — | $21.35M | — | $10.2M |
|---|
| 2026-03-31 | $170.58M | — | $10.47M | — | $13.29M |
|---|
| 2025-12-31 | $183.88M | — | $17.44M | — | $11.88M |
|---|
| 2025-09-30 | $168.67M | — | $16.92M | — | $12.21M |
|---|
| 2025-06-30 | $156.69M | — | $3.65M | — | -$2.74M |
|---|
| 2025-03-31 | $122.8M | — | $2.93M | — | -$1.98M |
|---|
| 2024-12-31 | $147.17M | — | $14.81M | — | $8.44M |
|---|
| 2024-09-30 | $153.12M | — | $15M | — | $5.11M |
|---|
| 2024-06-30 | $131.5M | — | $7.61M | — | $3.68M |
|---|
| 2024-03-31 | $104.75M | — | $11.03M | — | $11.67M |
|---|
| 2023-12-31 | $131.88M | — | $10.56M | — | $1.14M |
|---|
| 2023-09-30 | $135.62M | — | $19.71M | — | $18.87M |
|---|
| 2023-06-30 | $118.08M | — | $7.85M | — | $2.84M |
|---|
| 2023-03-31 | $113.7M | — | $6.5M | — | $3.47M |
|---|
| 2022-12-31 | $127.92M | — | $18.74M | — | $15.5M |
|---|
| 2022-09-30 | $184.48M | — | $30.51M | — | $18.79M |
|---|
| 2022-06-30 | $195.54M | — | $36.24M | — | $25.03M |
|---|
| 2022-03-31 | $191.76M | — | $20.02M | — | $20.17M |
|---|
| 2021-12-31 | $234.56M | — | $30.79M | — | $15.15M |
|---|
| 2021-09-30 | $213.03M | — | $25.54M | — | $27M |
|---|
| 2021-06-30 | $145.54M | — | $16.16M | — | $19.23M |
|---|
| 2021-03-31 | $124.97M | — | $6.38M | — | $5.85M |
|---|
| 2020-12-31 | $112.85M | — | $8.28M | — | $7.59M |
|---|
| 2020-09-30 | $103.77M | — | $9.96M | — | $7.55M |
|---|
| 2020-06-30 | $70.4M | — | $3.79M | — | $3.01M |
|---|
| 2020-03-31 | $95.88M | — | -$2.33M | — | -$6.8M |
|---|
| 2019-12-31 | $130.48M | — | -$873,390.00 | — | -$4.4M |
|---|
| 2019-09-30 | $118.89M | — | $13.05M | — | $8.32M |
|---|
| 2019-06-30 | $83.29M | — | $6.82M | — | $4.03M |
|---|
| 2019-03-31 | $79.54M | — | $4.26M | — | $3.7M |
|---|
| 2018-12-31 | $101.83M | — | $7.69M | — | -$617,948.00 |
|---|
| 2018-09-30 | $95.34M | — | $12.15M | — | $8.28M |
|---|
| 2018-06-30 | $96.82M | — | $8.43M | — | $5.77M |
|---|
| 2018-03-31 | $78.97M | — | $7.79M | — | $4.32M |
|---|
| 2017-12-31 | $103.04M | — | $7.55M | — | $4.02M |
|---|
| 2017-09-30 | $107.02M | — | $10.02M | — | $7.18M |
|---|
| 2017-06-30 | $91.42M | — | -$1.19M | — | -$4.74M |
|---|
| 2017-03-31 | $84.46M | — | -$355,753.00 | — | $1.35M |
|---|
| 2016-12-31 | $66.33M | — | $847,956.00 | — | $65,881.00 |
|---|
| 2016-09-30 | $70.78M | — | $7.77M | — | $6.06M |
|---|
| 2016-06-30 | $56.96M | — | $784,378.00 | — | $129,634.00 |
|---|
| 2016-03-31 | $43.94M | — | $3.49M | — | $1.2M |
|---|
| 2015-12-31 | $55.93M | — | -$1.29M | — | -$4.79M |
|---|
| 2015-09-30 | $71.19M | — | $4.87M | — | $3M |
|---|
| 2015-06-30 | $65.1M | — | $7M | — | $5.46M |
|---|
| 2015-03-31 | $95.12M | — | $9.95M | — | $7.6M |
|---|
| 2014-12-31 | $103.08M | — | -$14.02M | — | -$17.04M |
|---|
| 2014-09-30 | $91.21M | — | -$1.89M | — | -$2.91M |
|---|
| 2014-06-30 | $89.78M | — | $3.36M | — | $1.23M |
|---|
| 2014-03-31 | $114.21M | — | $10.06M | — | $6.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $632.04M | — | $40.94M | — | $19.37M |
|---|
| 2024-12-31 | $536.54M | — | $48.45M | — | $28.9M |
|---|
| 2023-12-31 | $499.27M | — | $44.62M | — | $26.32M |
|---|
| 2022-12-31 | $699.71M | — | $105.51M | — | $79.49M |
|---|
| 2021-12-31 | $718.1M | — | $78.87M | — | $67.23M |
|---|
| 2020-12-31 | $382.9M | — | $19.7M | — | $11.35M |
|---|
| 2019-12-31 | $412.2M | — | $23.26M | — | $11.66M |
|---|
| 2018-12-31 | $372.97M | — | $36.07M | — | $17.76M |
|---|
| 2017-12-31 | $385.95M | — | $16.03M | — | $7.81M |
|---|
| 2016-12-31 | $238.02M | — | $12.89M | — | $7.46M |
|---|
| 2015-12-31 | $287.33M | — | $20.53M | — | $11.28M |
|---|
| 2014-12-31 | $398.28M | — | -$2.49M | — | -$12.13M |
|---|
| 2013-12-31 | $392.47M | — | $21.38M | — | $15.45M |
|---|