Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $297.98M | — | $17.19M | $14.83M | $9.08M |
|---|
| 2026-03-31 | $285.36M | — | $17.3M | $14.09M | $8.52M |
|---|
| 2025-12-31 | $289.32M | — | $17.47M | $14.27M | $8.64M |
|---|
| 2025-09-30 | $229.04M | — | $10.24M | $9.4M | $6.08M |
|---|
| 2025-06-30 | $219.5M | — | $11.53M | $10.58M | $7.09M |
|---|
| 2025-03-31 | $209.84M | — | $12.65M | $11.38M | $7.78M |
|---|
| 2024-12-31 | $188.89M | — | $9.24M | $8.6M | $5.76M |
|---|
| 2024-09-30 | $180.69M | — | $10.79M | $8.01M | $6.21M |
|---|
| 2024-06-30 | $168.75M | — | $9.56M | $7.94M | $5.69M |
|---|
| 2024-03-31 | $156.92M | — | $8.52M | $6.82M | $4.91M |
|---|
| 2023-12-31 | $145.95M | — | $7.57M | $6.31M | $4.35M |
|---|
| 2023-09-30 | $140.19M | — | $7.06M | $5.53M | $4.38M |
|---|
| 2023-06-30 | $132.28M | — | $6.26M | $4.84M | $2.8M |
|---|
| 2023-03-31 | $126.46M | — | $4.28M | $2.9M | $1.85M |
|---|
| 2022-12-31 | $124.67M | — | $6.38M | $5.1M | $3.47M |
|---|
| 2022-09-30 | $118.35M | — | $7.14M | $6.07M | $4.83M |
|---|
| 2022-06-30 | $116.32M | — | -$3.12M | -$3.97M | -$2.68M |
|---|
| 2022-03-31 | $113.91M | — | $2.33M | $1.7M | $1.01M |
|---|
| 2021-12-31 | $111.77M | — | -$2.19M | -$2.79M | -$2.15M |
|---|
| 2021-09-30 | $111.92M | — | $1.7M | $1.19M | $1.25M |
|---|
| 2021-06-30 | $110.35M | — | $3.57M | $3.07M | $2.65M |
|---|
| 2021-03-31 | $105.66M | — | $1.61M | $1.25M | $950,000.00 |
|---|
| 2020-12-31 | $107.97M | — | $4.09M | $3.75M | $4.02M |
|---|
| 2020-09-30 | $98.4M | — | $4.48M | $4.51M | $4.41M |
|---|
| 2020-06-30 | $92.74M | — | $6.08M | $5.77M | $4.34M |
|---|
| 2020-03-31 | $91.85M | — | $4.27M | $3.87M | $2.98M |
|---|
| 2019-12-31 | $89.49M | — | -$1.4M | -$1.81M | -$3.8M |
|---|
| 2019-09-30 | $88.4M | — | $1.93M | $1.93M | $1.52M |
|---|
| 2019-06-30 | $82.73M | — | $3.31M | $3.31M | $3.49M |
|---|
| 2019-03-31 | $77.91M | — | $1.83M | $1.83M | $1.33M |
|---|
| 2018-12-31 | $75.34M | — | $4.72M | — | $3.77M |
|---|
| 2018-09-30 | $72.95M | — | $5.8M | — | $4.37M |
|---|
| 2018-06-30 | — | — | — | — | $4.16M |
|---|
| 2018-03-31 | — | — | — | — | $3.38M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $947.71M | — | $51.89M | $45.63M | $29.58M |
|---|
| 2024-12-31 | $695.24M | — | $38.12M | $31.37M | $22.56M |
|---|
| 2023-12-31 | $544.89M | — | $25.17M | $19.58M | $13.38M |
|---|
| 2022-12-31 | $473.24M | — | $12.74M | $8.89M | $6.64M |
|---|
| 2021-12-31 | $439.69M | — | $4.7M | $2.73M | $2.7M |
|---|
| 2020-12-31 | $390.95M | — | $18.92M | $17.9M | $15.74M |
|---|
| 2019-12-31 | $338.53M | — | $5.67M | $5.26M | $2.55M |
|---|
| 2018-12-31 | $286.06M | — | $20.63M | $20.63M | $15.68M |
|---|
| 2017-12-31 | $250.99M | — | $15.4M | $15.4M | $9.87M |
|---|