Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $68.51M | — | $1.52M | -$5.21M | -$4.3M |
|---|
| 2026-03-31 | $70.23M | — | -$7.82M | -$14.09M | -$9.74M |
|---|
| 2025-12-31 | $71.14M | — | $9.32M | $2.88M | $1.44M |
|---|
| 2025-09-30 | $73.25M | — | $18.31M | $11.25M | $3.99M |
|---|
| 2025-06-30 | $72.75M | — | $14.05M | $6.86M | $4.69M |
|---|
| 2025-03-31 | $74.47M | — | $5.37M | -$1.37M | -$1.96M |
|---|
| 2024-12-31 | $72.47M | — | $4.27M | -$4.28M | $5.81M |
|---|
| 2024-09-30 | $78.48M | — | $15.21M | $6.92M | $966,000.00 |
|---|
| 2024-06-30 | $78.45M | — | $16.18M | $7.66M | $3.71M |
|---|
| 2024-03-31 | $78.29M | — | $4.52M | -$4.1M | -$3.35M |
|---|
| 2023-12-31 | $76.6M | — | -$9.7M | -$17.93M | -$10.91M |
|---|
| 2023-09-30 | $81.22M | — | -$21M | -$28.99M | -$59.45M |
|---|
| 2023-06-30 | $82.45M | — | $13.15M | $5.67M | $2.01M |
|---|
| 2023-03-31 | $85.4M | — | $6.91M | -$287,000.00 | -$671,000.00 |
|---|
| 2022-12-31 | $81.27M | — | $8.47M | $1.46M | -$1.31M |
|---|
| 2022-09-30 | $88.94M | — | $5.24M | -$357,000.00 | $140,000.00 |
|---|
| 2022-06-30 | $92.17M | — | $16.91M | $12.88M | $5.83M |
|---|
| 2022-03-31 | $91M | — | $7.6M | $4.15M | $1.45M |
|---|
| 2021-12-31 | $89.16M | — | $10.44M | $6.63M | $3.11M |
|---|
| 2021-09-30 | $91M | — | -$37.58M | -$41.57M | -$25.15M |
|---|
| 2021-06-30 | $77.25M | — | $13.54M | $11.07M | $5.26M |
|---|
| 2021-03-31 | $72.3M | — | $3.67M | $1.71M | $1.16M |
|---|
| 2020-12-31 | $72.45M | — | $6.92M | $4.81M | $1.37M |
|---|
| 2020-09-30 | $71.07M | — | $10.94M | $8.9M | $3.62M |
|---|
| 2020-06-30 | $52.21M | — | $8.68M | $6.63M | $3.49M |
|---|
| 2020-03-31 | $70.27M | — | $11.76M | $9.08M | $2.63M |
|---|
| 2019-12-31 | $68.19M | — | $10.51M | $8.1M | $3.13M |
|---|
| 2019-09-30 | $71.54M | — | $23.44M | $20.72M | $9.17M |
|---|
| 2019-06-30 | $71.38M | — | $22.07M | $19.32M | $8.57M |
|---|
| 2019-03-31 | $71.18M | — | $12.95M | $10.17M | $4.41M |
|---|
| 2018-12-31 | $50.84M | — | $21.41M | $18.44M | $6.11M |
|---|
| 2018-09-30 | $54.87M | — | $21.81M | $18.96M | $8.14M |
|---|
| 2018-06-30 | $54.28M | — | $20.91M | $17.74M | $7.65M |
|---|
| 2018-03-31 | $52.64M | — | $13.72M | $11.03M | $4.98M |
|---|
| 2017-12-31 | $48.51M | — | $48.4M | $45.86M | -$5.62M |
|---|
| 2017-09-30 | $49.07M | — | $12.49M | $10.31M | $3.72M |
|---|
| 2017-06-30 | $48.73M | — | $22.67M | $20.27M | $7.46M |
|---|
| 2017-03-31 | $47.41M | — | $14.77M | $12.42M | $4.54M |
|---|
| 2016-12-31 | $43.76M | — | $13.89M | $11.01M | $3.68M |
|---|
| 2016-09-30 | $45.56M | — | $21.14M | $18.94M | $6.79M |
|---|
| 2016-06-30 | $43.4M | — | $20.7M | $18.67M | $6.96M |
|---|
| 2016-03-31 | $42.92M | — | $15.86M | $13.66M | $4.94M |
|---|
| 2015-12-31 | $43.27M | — | $16.29M | $13.54M | $3.94M |
|---|
| 2015-09-30 | $45.11M | — | $20.61M | $18.47M | $4.8M |
|---|
| 2015-06-30 | $44.28M | — | $21.36M | $19.52M | $4.97M |
|---|
| 2015-03-31 | $44.21M | — | $15.32M | $11.28M | $2.75M |
|---|
| 2014-12-31 | $42.57M | — | $12.25M | $9.44M | $2.37M |
|---|
| 2014-09-30 | $44.24M | — | $19.91M | $17.17M | $4.28M |
|---|
| 2014-06-30 | $42.3M | — | $19.01M | $17.64M | $4.38M |
|---|
| 2014-03-31 | $41.88M | — | $12.66M | $9.68M | $2.41M |
|---|
| 2013-12-31 | $40.23M | — | $9.67M | $6.71M | -$21.15M |
|---|
| 2013-09-30 | $40.31M | — | $14.55M | $8.4M | $7.7M |
|---|
| 2013-06-30 | $39.24M | — | $13.5M | $10.13M | $9.55M |
|---|
| 2013-03-31 | $39.08M | — | $9.36M | $5.86M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $291.6M | — | $47.04M | $19.63M | $8.15M |
|---|
| 2024-12-31 | $307.69M | — | $40.18M | $6.2M | $7.12M |
|---|
| 2023-12-31 | $325.67M | — | -$10.64M | -$41.54M | -$69.02M |
|---|
| 2022-12-31 | $353.39M | — | $38.21M | $18.13M | $6.11M |
|---|
| 2021-12-31 | $329.7M | — | -$9.93M | -$22.16M | -$15.62M |
|---|
| 2020-12-31 | $266M | — | $38.59M | $29.71M | $11.25M |
|---|
| 2019-12-31 | $282.29M | — | $68.97M | $58.3M | $25.28M |
|---|
| 2018-12-31 | $212.63M | — | $77.85M | $66.16M | $26.88M |
|---|
| 2017-12-31 | $193.71M | — | $98.33M | $88.86M | $10.1M |
|---|
| 2016-12-31 | $175.64M | — | $71.33M | $62.02M | $22.22M |
|---|
| 2015-12-31 | $176.87M | — | $73.58M | $62.81M | $16.41M |
|---|
| 2014-12-31 | $170.98M | — | $63.84M | $53.93M | $13.44M |
|---|
| 2013-12-31 | $158.86M | — | $47.08M | $31.1M | $1.51M |
|---|
| 2012-12-31 | $143.68M | — | $45.55M | $35.46M | $33.32M |
|---|
| 2011-12-31 | $138.3M | — | $38.47M | $26.42M | $24.25M |
|---|