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 | $149.18M | $48.49M | $11.86M | $4.42M | $2.04M |
|---|
| 2026-03-31 | $147.11M | $44.12M | $10.99M | $3.37M | $2.06M |
|---|
| 2025-12-31 | $153.05M | $48.29M | $18.3M | $10.22M | $7.35M |
|---|
| 2025-09-30 | $137.97M | $40.99M | $13.02M | $3.74M | $2.31M |
|---|
| 2025-06-30 | $129.75M | $40.12M | $9.42M | $1.34M | $518,000.00 |
|---|
| 2025-03-31 | $122.76M | $40.7M | $14.1M | $6.44M | $4.77M |
|---|
| 2024-12-31 | $125.1M | $42.62M | $15.94M | $8.25M | $6.77M |
|---|
| 2024-09-30 | $124.75M | $44.7M | $17.8M | $819,000.00 | $1.29M |
|---|
| 2024-06-30 | $118.82M | $42.39M | $14.91M | $8.3M | $6M |
|---|
| 2024-03-31 | $111.94M | $41.52M | $14.15M | $7.66M | $5.46M |
|---|
| 2023-12-31 | $102.87M | $35.42M | $10.54M | $3.89M | $2.73M |
|---|
| 2023-09-30 | $105.86M | $36.15M | $12.96M | $6.19M | $3.86M |
|---|
| 2023-06-30 | $114.96M | $40.83M | $17.49M | $10.67M | $6.52M |
|---|
| 2023-03-31 | $120.85M | $43.09M | $20.6M | $13.7M | $10.87M |
|---|
| 2022-12-31 | $126.44M | $47.5M | $22.65M | $15.48M | $12.48M |
|---|
| 2022-09-30 | $124.58M | $48.44M | $23.45M | $16.06M | $11.91M |
|---|
| 2022-06-30 | $113.31M | $40.55M | $15.05M | $7.89M | $6.15M |
|---|
| 2022-03-31 | $111.42M | $39.28M | $17.98M | $9.72M | $6M |
|---|
| 2021-12-31 | $93.21M | $30.93M | $9.21M | $1.79M | $673,000.00 |
|---|
| 2021-09-30 | $99.6M | $37.69M | $16.7M | $9.51M | $6.63M |
|---|
| 2021-06-30 | $93.22M | $37.09M | $15.79M | $8.75M | $6.23M |
|---|
| 2021-03-31 | $89.09M | $35.72M | $17.77M | $3.77M | $2.41M |
|---|
| 2020-12-31 | $84.14M | $30.96M | $12.44M | $6.19M | $7.29M |
|---|
| 2020-09-30 | $82.7M | $30.61M | $13.48M | $7.21M | $5.81M |
|---|
| 2020-06-30 | $71.38M | $23.09M | $4.97M | -$1.83M | $1.28M |
|---|
| 2020-03-31 | $73.97M | $25.65M | $7.5M | $1.32M | $1.76M |
|---|
| 2019-12-31 | $72.63M | $21.94M | $3.66M | -$2.43M | -$2.4M |
|---|
| 2019-09-30 | $71.68M | $25.36M | $7.74M | $1.63M | -$657,000.00 |
|---|
| 2019-06-30 | $66.9M | $22.38M | $10.1M | $2.33M | $1.52M |
|---|
| 2019-03-31 | $66.87M | $21.52M | $3.57M | -$2.69M | -$3.06M |
|---|
| 2018-12-31 | $68.52M | $20.98M | -$391,000.00 | -$6.64M | -$7.35M |
|---|
| 2018-09-30 | $70.99M | $23.31M | $4.69M | -$1.44M | -$6.12M |
|---|
| 2018-06-30 | $61.45M | $19.88M | $2.65M | -$3.4M | -$16.71M |
|---|
| 2018-03-31 | $54.86M | $14.43M | -$2.36M | -$7.66M | -$7.29M |
|---|
| 2017-12-31 | $64.96M | $17.45M | -$21.48M | -$26.8M | -$14.61M |
|---|
| 2017-09-30 | $68.04M | $19.44M | $3.37M | -$1.58M | -$735,000.00 |
|---|
| 2017-06-30 | $65.85M | $16.67M | $721,000.00 | -$4.29M | -$2.16M |
|---|
| 2017-03-31 | $56.01M | $16.1M | -$1.81M | -$6.8M | -$4.51M |
|---|
| 2016-12-31 | $67.38M | $20.44M | -$909,000.00 | -$6.07M | -$4.01M |
|---|
| 2016-09-30 | $81.2M | $29.06M | $11.7M | $6.57M | $4.03M |
|---|
| 2016-06-30 | $73.73M | $22.71M | $4.53M | -$489,000.00 | -$328,000.00 |
|---|
| 2016-03-31 | $86.39M | $29.69M | $13.67M | $8.53M | $5.71M |
|---|
| 2015-12-31 | $93.57M | $31.43M | $9.96M | -$297,000.00 | -$2.29M |
|---|
| 2015-09-30 | $107.7M | $43.05M | $26.38M | $21.31M | $14.76M |
|---|
| 2015-06-30 | $95.54M | $35.84M | $19.69M | $18.17M | $12.16M |
|---|
| 2015-03-31 | $77.31M | $25.51M | $11.7M | $9.92M | $6.24M |
|---|
| 2014-12-31 | $87.87M | $29.27M | $11.22M | $8.84M | $5.03M |
|---|
| 2014-09-30 | $77.37M | $26.66M | $13.71M | $11.52M | $7.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $543.53M | $170.1M | $54.84M | $21.74M | $14.95M |
|---|
| 2024-12-31 | $480.6M | $171.22M | $62.79M | $25.03M | $19.52M |
|---|
| 2023-12-31 | $444.55M | $155.49M | $61.59M | $34.46M | $23.99M |
|---|
| 2022-12-31 | $475.75M | $175.77M | $79.13M | $49.15M | $36.54M |
|---|
| 2021-12-31 | $375.12M | $141.43M | $59.46M | $23.82M | $15.94M |
|---|
| 2020-12-31 | $312.19M | $110.31M | $38.39M | $12.89M | $16.13M |
|---|
| 2019-12-31 | $278.07M | $91.07M | $24.71M | -$1.52M | -$5.12M |
|---|
| 2018-12-31 | $255.81M | $78.59M | $4.59M | -$19.14M | -$37.46M |
|---|
| 2017-12-31 | $254.86M | $68.21M | -$19.3M | -$39.62M | -$22.01M |
|---|
| 2016-12-31 | $308.7M | $101.9M | $28.98M | $8.54M | $5.4M |
|---|
| 2015-12-31 | $374.11M | $135.82M | $67.72M | $49.11M | $30.86M |
|---|
| 2014-12-31 | $261.01M | $81.73M | $34.47M | $26.26M | $13.3M |
|---|
| 2013-12-31 | $196.37M | $59.5M | $26.15M | $18.19M | $8.59M |
|---|