Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $262.26M | — | $33.04M | — | $9.86M |
|---|
| 2026-03-31 | $249.56M | — | $33.39M | — | $9.76M |
|---|
| 2025-12-31 | $247.13M | — | $33.5M | — | $8.95M |
|---|
| 2025-09-30 | $241.44M | — | $37.77M | — | $27.59M |
|---|
| 2025-06-30 | $239.81M | — | $37.35M | — | $10.88M |
|---|
| 2025-03-31 | $224.63M | — | $32.63M | — | $8.27M |
|---|
| 2024-12-31 | $227.07M | — | $34.14M | — | $7.22M |
|---|
| 2024-09-30 | $227.05M | — | $38.09M | — | $10.61M |
|---|
| 2024-06-30 | $219.87M | — | $33.17M | — | $994,000.00 |
|---|
| 2024-03-31 | $205.72M | — | $28.02M | — | $5.19M |
|---|
| 2023-12-31 | $199.28M | — | $22.04M | — | -$106,000.00 |
|---|
| 2023-09-30 | $189.02M | — | $23.51M | — | -$87,000.00 |
|---|
| 2023-06-30 | $182.29M | — | $19.13M | — | -$612,000.00 |
|---|
| 2023-03-31 | $185.03M | — | $16.85M | — | -$506,000.00 |
|---|
| 2022-12-31 | $177.56M | — | $18.2M | — | -$1.31M |
|---|
| 2022-09-30 | $166.42M | — | $14.08M | — | -$792,000.00 |
|---|
| 2022-06-30 | $166.43M | — | $13.06M | — | $287,000.00 |
|---|
| 2022-03-31 | $153.24M | — | $10.83M | — | -$333,000.00 |
|---|
| 2021-12-31 | $144.05M | — | $12.91M | — | $14.09M |
|---|
| 2021-09-30 | $132.54M | — | $8.25M | — | -$549,000.00 |
|---|
| 2021-06-30 | $125.01M | — | $7.41M | — | -$9.48M |
|---|
| 2021-03-31 | $113.3M | — | $4.53M | — | -$2.68M |
|---|
| 2020-12-31 | $106.09M | — | $6.23M | — | -$46.35M |
|---|
| 2020-09-30 | $108.96M | — | $7.04M | — | $85.74M |
|---|
| 2020-06-30 | $92.36M | — | $4.03M | — | -$7.86M |
|---|
| 2020-03-31 | $96.93M | — | $3.56M | — | -$5.87M |
|---|
| 2019-12-31 | $98.18M | — | $1.06M | — | -$7.17M |
|---|
| 2019-09-30 | $93.88M | — | $2.73M | — | -$5.84M |
|---|
| 2019-06-30 | $92.14M | — | $2.44M | — | -$14.13M |
|---|
| 2019-03-31 | $87.65M | — | $966,000.00 | — | -$6.45M |
|---|
| 2018-12-31 | $51.87M | — | $1.75M | — | -$6.47M |
|---|
| 2018-09-30 | $103.59M | — | $3.56M | — | -$2.56M |
|---|
| 2018-06-30 | $104.76M | — | $3.21M | — | -$5.63M |
|---|
| 2018-03-31 | $115.6M | — | $7.88M | — | -$3.18M |
|---|
| 2017-12-31 | $76.52M | — | $10.19M | — | $1.12M |
|---|
| 2017-09-30 | $110.95M | — | $9.47M | — | $2.26M |
|---|
| 2017-06-30 | — | — | — | — | -$75,024.00 |
|---|
| 2017-03-31 | — | — | — | — | -$188,845.00 |
|---|
| 2016-12-31 | — | — | — | — | $20.23M |
|---|
| 2016-09-30 | — | — | — | — | -$36,382.00 |
|---|
| 2016-03-31 | — | — | — | — | -$7,264.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $953.01M | — | $141.25M | $46.28M | $55.68M |
|---|
| 2024-12-31 | $879.7M | — | $133.42M | $37.28M | $24.02M |
|---|
| 2023-12-31 | $755.61M | — | $81.52M | $7.15M | -$1.31M |
|---|
| 2022-12-31 | $663.64M | — | $56.17M | — | -$2.15M |
|---|
| 2021-12-31 | $514.9M | — | $33.09M | — | $1.39M |
|---|
| 2020-12-31 | $404.34M | — | $20.86M | — | $25.66M |
|---|
| 2019-12-31 | $371.85M | — | $7.18M | — | -$33.59M |
|---|
| 2018-12-31 | $375.82M | — | $16.39M | — | -$17.84M |
|---|
| 2017-12-31 | $382.17M | — | $34.49M | — | $3.84M |
|---|
| 2016-12-31 | $344.11M | — | $25.84M | — | $20.19M |
|---|