Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-09-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.05M | — | — | — | $41.12M |
|---|
| 2026-03-31 | $3.45M | — | — | — | $30.38M |
|---|
| 2025-12-31 | $3.38M | — | — | — | $47.53M |
|---|
| 2025-09-30 | $3.27M | — | — | — | $24.69M |
|---|
| 2025-06-30 | $3.32M | — | — | — | $12.78M |
|---|
| 2025-03-31 | $2.78M | — | — | — | $26.31M |
|---|
| 2024-12-31 | $2.79M | — | — | — | $18.14M |
|---|
| 2024-09-30 | $2.86M | — | — | — | $11.6M |
|---|
| 2024-06-30 | $2.52M | — | — | — | $15.27M |
|---|
| 2024-03-31 | $2.57M | — | — | — | $17.67M |
|---|
| 2023-12-31 | $2.45M | — | — | — | $13.53M |
|---|
| 2023-09-30 | $2.17M | — | — | — | $12.25M |
|---|
| 2023-06-30 | $2.55M | — | — | — | $14.45M |
|---|
| 2023-03-31 | $2.48M | — | — | — | $16.62M |
|---|
| 2022-12-31 | $2.22M | — | — | — | $13.68M |
|---|
| 2022-09-30 | $2.08M | — | — | — | $11.04M |
|---|
| 2022-06-30 | $4.78M | — | — | — | $13.53M |
|---|
| 2022-03-31 | $142.16M | — | — | — | $10.08M |
|---|
| 2021-12-31 | -$385.45M | — | — | — | -$5.21M |
|---|
| 2021-09-30 | $132.33M | — | — | — | $14.63M |
|---|
| 2021-06-30 | $2.37M | — | — | — | $5.59M |
|---|
| 2021-03-31 | $2.29M | — | — | — | $103,000.00 |
|---|
| 2020-12-31 | $2.31M | — | — | — | -$11.19M |
|---|
| 2020-09-30 | $2.58M | — | — | — | $11.78M |
|---|
| 2020-06-30 | $2.76M | — | — | — | -$5.59M |
|---|
| 2020-03-31 | $2.17M | — | — | — | $9.77M |
|---|
| 2019-12-31 | $2.6M | — | — | — | $4.11M |
|---|
| 2019-09-30 | $2.77M | — | — | — | -$25.88M |
|---|
| 2019-06-30 | $3.05M | — | — | — | -$36.57M |
|---|
| 2019-03-31 | $3.26M | — | — | — | -$5.2M |
|---|
| 2018-12-31 | $6.1M | — | — | — | $65.32M |
|---|
| 2018-09-30 | $8.97M | — | — | — | -$13.23M |
|---|
| 2018-06-30 | $9.14M | — | — | — | -$11.35M |
|---|
| 2018-03-31 | $8.71M | — | — | — | -$1.6M |
|---|
| 2017-12-31 | $8.16M | — | — | — | -$30.07M |
|---|
| 2017-09-30 | $0.00 | — | — | — | -$8.23M |
|---|
| 2017-06-30 | $69.85M | — | — | — | -$1.19M |
|---|
| 2017-03-31 | $68.3M | — | — | — | $1.11M |
|---|
| 2016-12-31 | -$191.41M | — | — | — | $3.69M |
|---|
| 2016-09-30 | $65.27M | — | — | — | $2.46M |
|---|
| 2016-06-30 | $63.05M | — | — | — | $560,000.00 |
|---|
| 2016-03-31 | $63.08M | — | — | — | $2.22M |
|---|
| 2015-12-31 | $62.14M | — | — | — | -$2.16M |
|---|
| 2015-09-30 | $61.82M | — | — | — | $5.18M |
|---|
| 2015-06-30 | $59.19M | — | — | — | $5.37M |
|---|
| 2015-03-31 | $58.95M | — | — | — | $4.97M |
|---|
| 2014-12-31 | $58.59M | — | — | — | -$22.48M |
|---|
| 2014-09-30 | $50.03M | — | $7.44M | — | $2.14M |
|---|
| 2014-06-30 | $43.91M | — | $2.85M | — | -$1.88M |
|---|
| 2014-03-31 | $35.68M | — | $2.71M | — | -$423,000.00 |
|---|
| 2013-12-31 | $26.62M | — | -$2.76M | — | -$6.16M |
|---|
| 2013-09-30 | $20.14M | — | $910,000.00 | — | -$1.41M |
|---|
| 2013-06-30 | $15.16M | — | $646,000.00 | — | -$1.99M |
|---|
| 2013-03-31 | $11.24M | — | -$811,000.00 | — | -$2.85M |
|---|
| 2012-12-31 | $7.08M | — | -$53,000.00 | — | -$1.25M |
|---|
| 2012-09-30 | $5.15M | — | -$424,000.00 | — | -$1.04M |
|---|
| 2012-06-30 | $3.11M | — | -$725,000.00 | — | -$805,000.00 |
|---|
| 2012-03-31 | $2.22M | — | -$52,000.00 | — | -$258,000.00 |
|---|
| 2011-12-31 | $1.47M | — | -$898,000.00 | — | -$1.07M |
|---|
| 2011-09-30 | $839,000.00 | — | -$241,000.00 | — | -$440,000.00 |
|---|
| 2011-06-30 | $620,000.00 | — | -$467,000.00 | — | -$605,000.00 |
|---|
| 2011-03-31 | $603,000.00 | — | -$99,000.00 | — | -$248,000.00 |
|---|
| 2010-12-31 | — | — | -$630,000.00 | — | -$667,000.00 |
|---|
| 2010-09-30 | — | — | -$80,000.00 | — | -$80,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.75M | — | — | — | $111.3M |
|---|
| 2024-12-31 | $10.73M | — | — | — | $62.69M |
|---|
| 2023-12-31 | $9.65M | — | — | — | $56.85M |
|---|
| 2022-12-31 | $11.54M | — | — | — | $48.32M |
|---|
| 2021-12-31 | $10.34M | — | — | — | $15.12M |
|---|
| 2020-12-31 | $9.82M | — | — | — | $4.77M |
|---|
| 2019-12-31 | $11.68M | — | — | — | -$63.53M |
|---|
| 2018-12-31 | $32.93M | — | — | — | $39.14M |
|---|
| 2017-12-31 | $8.16M | — | — | — | -$38.39M |
|---|
| 2016-12-31 | $0.00 | — | — | — | $8.93M |
|---|
| 2015-12-31 | $242.1M | — | — | — | $13.36M |
|---|
| 2014-12-31 | $188.22M | — | — | — | -$22.64M |
|---|
| 2013-12-31 | $73.17M | — | -$2.02M | — | -$12.4M |
|---|
| 2012-12-31 | $17.55M | — | -$1.25M | — | -$3.35M |
|---|
| 2011-12-31 | $3.53M | — | -$1.71M | — | -$2.36M |
|---|
| 2010-12-31 | $98,000.00 | — | -$710,000.00 | — | -$747,000.00 |
|---|