Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $111.08M | $67.7M | $6.37M | $4.96M | $2.4M |
|---|
| 2026-03-31 | $105.47M | $62.27M | $4.8M | $2.31M | $1.36M |
|---|
| 2025-12-31 | $109.79M | $66.28M | $4.97M | $3.75M | $724,000.00 |
|---|
| 2025-09-30 | $103.43M | $61.94M | $4.39M | $3.47M | $2.77M |
|---|
| 2025-06-30 | $104.11M | $62.85M | $41.2M | $40.8M | $30.26M |
|---|
| 2025-03-31 | $104.2M | $63.53M | $9.36M | $7.61M | $3.35M |
|---|
| 2024-12-31 | $114.21M | $72.71M | $14.88M | $12.95M | $6.66M |
|---|
| 2024-09-30 | $104.67M | $63.54M | -$49.59M | -$51.81M | -$43.1M |
|---|
| 2024-06-30 | $103.12M | $60.94M | -$775,000.00 | -$766,000.00 | -$1.15M |
|---|
| 2024-03-31 | $106.75M | $63.83M | $3.36M | $2.99M | $1.32M |
|---|
| 2023-12-31 | $112.11M | $68.4M | $11.55M | $11.35M | $9.35M |
|---|
| 2023-09-30 | $107.45M | $67.34M | $11.24M | $10.82M | $6.8M |
|---|
| 2023-06-30 | $106.42M | $67.07M | $10.3M | $9.19M | $4.27M |
|---|
| 2023-03-31 | $105.51M | $66.17M | $10.69M | $9.87M | $5.64M |
|---|
| 2022-12-31 | $108.62M | $70.06M | -$5.58M | -$4.19M | -$5.27M |
|---|
| 2022-09-30 | $101.93M | $62.66M | $2.04M | -$461,000.00 | -$405,000.00 |
|---|
| 2022-06-30 | $101.2M | $63.86M | $5.69M | $3.11M | $110,000.00 |
|---|
| 2022-03-31 | $97.91M | $60.7M | $5.94M | $5.34M | $3.09M |
|---|
| 2021-12-31 | $99.28M | $64.62M | $12.75M | $10.06M | $70.06M |
|---|
| 2021-09-30 | $95.64M | $62.27M | $7.53M | $3.66M | $1.93M |
|---|
| 2021-06-30 | $91.61M | $57.02M | $4.58M | $7.75M | $6.81M |
|---|
| 2021-03-31 | $87.9M | $54.06M | $1.92M | -$2.03M | -$3.58M |
|---|
| 2020-12-31 | $87.83M | $54.24M | $4.47M | $3.75M | $2.51M |
|---|
| 2020-09-30 | $82.52M | $50.53M | $4.53M | $4.88M | $3.61M |
|---|
| 2020-06-30 | $78.4M | $47.97M | $5.13M | $4.01M | $2.92M |
|---|
| 2020-03-31 | $78.03M | $47.83M | $3.75M | $3.52M | $2.55M |
|---|
| 2019-12-31 | $76.13M | $45.81M | $1.62M | $4.61M | $3.67M |
|---|
| 2019-09-30 | $69.18M | $43.27M | $2.17M | $1.81M | $1.36M |
|---|
| 2019-06-30 | $69.87M | $44.84M | $7.16M | $6.7M | $6.08M |
|---|
| 2019-03-31 | $65.87M | $42.04M | $11.19M | $11M | $10.29M |
|---|
| 2018-12-31 | $68.38M | $44.24M | $7.75M | $6.78M | $6.36M |
|---|
| 2018-09-30 | $62.63M | $40.41M | $2.52M | -$47.86M | -$48.37M |
|---|
| 2018-06-30 | $62.65M | $36.57M | -$5.97M | -$24.9M | -$25.45M |
|---|
| 2018-03-31 | $59.81M | $36.26M | $25.22M | $4.02M | $3.51M |
|---|
| 2017-12-31 | $60.13M | $35.24M | $7.63M | $26,000.00 | -$650,000.00 |
|---|
| 2017-09-30 | $53.61M | $33.5M | $7.37M | -$8.66M | -$9.04M |
|---|
| 2017-06-30 | $52.05M | $32.51M | $7.48M | -$26.04M | -$25.86M |
|---|
| 2017-03-31 | $49.07M | $30.71M | $2.8M | -$14.03M | -$14.48M |
|---|
| 2016-12-31 | — | — | $16.22M | — | -$11.04M |
|---|
| 2016-09-30 | — | — | -$402,948.00 | — | -$347,057.00 |
|---|
| 2016-06-30 | — | — | -$821,564.00 | — | -$747,743.00 |
|---|
| 2016-03-31 | — | — | -$1.07M | — | -$802,394.00 |
|---|
| 2015-12-31 | — | — | -$85,214.00 | — | -$71,528.00 |
|---|
| 2015-09-30 | — | — | -$81,162.00 | — | -$51,827.00 |
|---|
| 2015-06-30 | — | — | -$33,251.00 | — | $1,980.00 |
|---|
| 2015-03-31 | — | — | -$9,351.00 | — | -$9,351.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $421.54M | $254.6M | $59.91M | $55.63M | $37.1M |
|---|
| 2024-12-31 | $428.75M | $261.02M | -$32.13M | -$36.64M | -$36.27M |
|---|
| 2023-12-31 | $431.5M | $268.98M | $43.77M | $41.23M | $26.06M |
|---|
| 2022-12-31 | $409.66M | $257.28M | $8.09M | $3.81M | -$2.48M |
|---|
| 2021-12-31 | $374.43M | $237.97M | $26.77M | $19.44M | $75.22M |
|---|
| 2020-12-31 | $326.78M | $200.57M | $17.88M | $16.16M | $11.59M |
|---|
| 2019-12-31 | $281.05M | $175.95M | $22.14M | $24.12M | $21.41M |
|---|
| 2018-12-31 | $253.46M | $157.48M | $29.52M | -$61.96M | -$63.95M |
|---|
| 2017-12-31 | $214.86M | $131.96M | $25.27M | -$48.71M | -$50.02M |
|---|
| 2016-12-31 | $160.18M | $93.13M | $13.93M | -$11.41M | -$12.94M |
|---|
| 2015-12-31 | $118.16M | $65.4M | -$41.89M | -$43.82M | -$45.27M |
|---|