Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $204.13M | — | $13.98M | $14.15M | $5.01M |
|---|
| 2026-03-31 | $194.26M | — | $15.94M | $1.77M | $8.33M |
|---|
| 2025-12-31 | $197.91M | — | $17.87M | $19.11M | $13.29M |
|---|
| 2025-09-30 | $188.81M | — | $16.83M | $17.11M | $14.91M |
|---|
| 2025-06-30 | $182.37M | — | $13.9M | $18.22M | $14.87M |
|---|
| 2025-03-31 | $169.17M | — | $6.58M | $7.94M | $5.83M |
|---|
| 2024-12-31 | $167.55M | — | -$36.5M | -$38.61M | -$33.87M |
|---|
| 2024-09-30 | $154.87M | — | -$7.83M | -$1.15M | -$654,000.00 |
|---|
| 2024-06-30 | $158.84M | — | $5.47M | $9.03M | $5.71M |
|---|
| 2024-03-31 | $153.18M | — | $3.75M | $3.7M | $3.3M |
|---|
| 2023-12-31 | $166.62M | — | $9.87M | $1.87M | -$16.45M |
|---|
| 2023-09-30 | $141.19M | — | $4.69M | $11.38M | $16.92M |
|---|
| 2023-06-30 | $159.17M | — | $19.4M | $25.16M | $20.06M |
|---|
| 2023-03-31 | $182.66M | — | $31.26M | $36.09M | $28.83M |
|---|
| 2022-12-31 | $186.76M | — | $48.84M | $52.99M | $48.73M |
|---|
| 2022-09-30 | $200.74M | — | $52.67M | $47.47M | $40.41M |
|---|
| 2022-06-30 | $207.63M | — | $63.17M | $59.76M | $49.86M |
|---|
| 2022-03-31 | $206.4M | — | $60M | $58.93M | $46.96M |
|---|
| 2021-12-31 | $186.52M | — | $37.43M | $34.85M | $29.11M |
|---|
| 2021-09-30 | $178.22M | — | $45.19M | $41.23M | $33.5M |
|---|
| 2021-06-30 | $162.96M | — | $48.24M | $44.36M | $36.23M |
|---|
| 2021-03-31 | $142.84M | — | $36.38M | $33.11M | $29.45M |
|---|
| 2020-12-31 | $108.65M | — | $17.42M | $14.78M | $19.7M |
|---|
| 2020-09-30 | $94.06M | — | $20.96M | $17.74M | $14.55M |
|---|
| 2020-06-30 | $87.46M | — | $19.54M | $16.02M | $15.86M |
|---|
| 2020-03-31 | $76.09M | — | $11.91M | $10.68M | $9.82M |
|---|
| 2019-12-31 | $69.47M | — | $5.89M | $4.35M | $3.6M |
|---|
| 2019-09-30 | $69.45M | — | $7.96M | $1.67M | $1.66M |
|---|
| 2019-06-30 | $70.69M | — | $11.05M | $9.62M | $8.1M |
|---|
| 2019-03-31 | $60.63M | — | $11.17M | $10.52M | $8.05M |
|---|
| 2018-12-31 | $51.94M | — | $7.85M | $6.87M | $5.64M |
|---|
| 2018-09-30 | $49.53M | — | $7.89M | $6.62M | $4.79M |
|---|
| 2018-06-30 | $47.73M | — | $4.27M | $3.37M | $2.74M |
|---|
| 2018-03-31 | $44.83M | — | $5.98M | $4.58M | $3.45M |
|---|
| 2017-12-31 | $41.61M | — | $3.26M | $1.55M | $12.18M |
|---|
| 2017-09-30 | $36.58M | — | -$406,000.00 | -$2.02M | $4.67M |
|---|
| 2017-06-30 | $32.46M | — | $5.47M | $3.65M | $8.44M |
|---|
| 2017-03-31 | $30.59M | — | $5.68M | $4.07M | $3.07M |
|---|
| 2016-12-31 | $25.6M | — | $2.91M | $1.57M | $5.03M |
|---|
| 2016-09-30 | $24.68M | — | $3.75M | $2.21M | $1.16M |
|---|
| 2016-06-30 | $29.17M | — | $5.86M | $5.37M | $3.87M |
|---|
| 2016-03-31 | $25.09M | — | $3.46M | $2.54M | $1.63M |
|---|
| 2015-12-31 | $21.45M | — | $1.43M | $1.19M | $265,000.00 |
|---|
| 2015-09-30 | $19.81M | — | $3.69M | $3.68M | $2.54M |
|---|
| 2015-06-30 | $21.46M | — | $4.61M | $4.35M | $3.61M |
|---|
| 2015-03-31 | $20.82M | — | $4.04M | $4.2M | $2.93M |
|---|
| 2014-12-31 | $16.39M | — | $61,000.00 | $242,000.00 | -$399,000.00 |
|---|
| 2014-09-30 | $15.28M | — | $2.22M | $2.25M | $1.47M |
|---|
| 2014-06-30 | $15.55M | — | $3.11M | $3.24M | $2.83M |
|---|
| 2014-03-31 | $16.33M | — | $5.31M | $5.4M | $4.28M |
|---|
| 2013-12-31 | $15.38M | — | $5.18M | $5.22M | $3.33M |
|---|
| 2013-09-30 | $18.82M | — | $8.04M | $8.14M | $5.89M |
|---|
| 2013-06-30 | $17.51M | — | $6.1M | $6.03M | $4.54M |
|---|
| 2013-03-31 | $16.46M | — | $3.54M | $3.62M | $2.34M |
|---|
| 2012-12-31 | $18.81M | — | $6.41M | $6.42M | $9.55M |
|---|
| 2012-09-30 | $15.1M | — | $2.19M | $1.79M | $1.81M |
|---|
| 2012-06-30 | $15.52M | — | $1.32M | $1.78M | $1.57M |
|---|
| 2012-03-31 | $12.82M | — | $1.17M | $1.29M | $1.23M |
|---|
| 2011-12-31 | — | — | — | -$115,270.00 | -$131,014.00 |
|---|
| 2011-09-30 | $8.63M | — | $552,426.00 | $604,673.00 | $604,673.00 |
|---|
| 2011-06-30 | $7.65M | — | -$121,533.00 | -$55,597.00 | -$55,597.00 |
|---|
| 2011-03-31 | $5.91M | — | -$2.09M | -$2.03M | -$2.03M |
|---|
| 2010-09-30 | $7.31M | — | $526,530.00 | $623,209.00 | $623,209.00 |
|---|
| 2010-06-30 | $7.01M | — | $889,095.00 | $988,053.00 | $988,053.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $738.26M | — | $55.17M | $62.38M | $48.89M |
|---|
| 2024-12-31 | $634.44M | — | -$35.11M | -$27.04M | -$25.51M |
|---|
| 2023-12-31 | $632.36M | — | $47.7M | $56.71M | $35.6M |
|---|
| 2022-12-31 | $801.54M | — | $224.67M | $219.14M | $185.96M |
|---|
| 2021-12-31 | $670.53M | — | $167.25M | $153.54M | $128.29M |
|---|
| 2020-12-31 | $366.26M | — | $69.82M | $59.22M | $59.93M |
|---|
| 2019-12-31 | $270.25M | — | $36.08M | $26.15M | $21.41M |
|---|
| 2018-12-31 | $194.03M | — | $25.99M | $21.44M | $16.62M |
|---|
| 2017-12-31 | $141.24M | — | $14.01M | $7.25M | $28.35M |
|---|
| 2016-12-31 | $104.54M | — | $15.97M | $11.69M | $11.68M |
|---|
| 2015-12-31 | $83.54M | — | $13.76M | $13.42M | $9.35M |
|---|
| 2014-12-31 | $63.55M | — | $10.69M | $11.14M | $8.17M |
|---|
| 2013-12-31 | $68.17M | — | $22.87M | $23.01M | $16.09M |
|---|
| 2012-12-31 | $62.27M | — | $11.08M | $11.27M | $14.16M |
|---|
| 2011-12-31 | — | — | — | -$1.6M | -$1.61M |
|---|
| 2011-03-31 | $27.29M | — | -$374,071.00 | -$43,509.00 | -$43,509.00 |
|---|
| 2010-03-31 | $20.97M | — | -$5.77M | -$4.9M | -$4.06M |
|---|