Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $159.1M | — | $5.1M | $4M | $3M |
|---|
| 2025-12-31 | $142.2M | — | $3.2M | $4.7M | $3.2M |
|---|
| 2025-09-30 | $128.9M | — | $2.6M | $2.5M | $1.2M |
|---|
| 2025-06-30 | $140.6M | — | $8.6M | $10.1M | $7.3M |
|---|
| 2025-03-31 | $135.2M | — | $1M | $500,000.00 | $600,000.00 |
|---|
| 2024-12-31 | $143.1M | — | $8.9M | $8.4M | $5.8M |
|---|
| 2024-09-30 | $153M | — | $12.9M | $12.2M | $8.7M |
|---|
| 2024-06-30 | $138.1M | — | $7.3M | $6.7M | $4.7M |
|---|
| 2024-03-31 | $136.9M | — | -$500,000.00 | -$1.3M | -$800,000.00 |
|---|
| 2023-12-31 | $151.5M | — | $4.6M | $3.9M | $2.1M |
|---|
| 2023-09-30 | $164.4M | — | $11.7M | $11M | $9.4M |
|---|
| 2023-06-30 | $163.2M | — | $11.4M | $8.1M | $6.1M |
|---|
| 2023-03-31 | $157.5M | — | $9.2M | $8M | $6.2M |
|---|
| 2022-12-31 | $154.3M | — | $9.1M | $7.5M | $7.6M |
|---|
| 2022-09-30 | $177M | — | $18M | $17M | $13.6M |
|---|
| 2022-06-30 | $153.6M | — | -$2.2M | -$1.2M | -$400,000.00 |
|---|
| 2022-03-31 | $123.6M | — | -$5.2M | -$7.3M | -$5.7M |
|---|
| 2021-12-31 | $123.1M | — | -$16.6M | $18.1M | $24.4M |
|---|
| 2021-09-30 | $81.7M | — | -$8.1M | -$9.3M | -$5.6M |
|---|
| 2021-06-30 | $50M | — | -$8.5M | -$9.2M | -$5.6M |
|---|
| 2021-03-31 | $38.3M | — | -$7.3M | -$7.9M | -$4.6M |
|---|
| 2020-12-31 | $41.5M | — | -$8.1M | -$6.7M | -$3.7M |
|---|
| 2020-09-30 | $34.6M | — | -$5M | -$5.8M | -$3.2M |
|---|
| 2020-06-30 | $30.7M | — | -$8.1M | -$8.9M | -$4.9M |
|---|
| 2020-03-31 | $81M | — | $4M | $2.9M | $1.5M |
|---|
| 2019-12-31 | $80.2M | — | $1.6M | $400,000.00 | -$700,000.00 |
|---|
| 2019-09-30 | $84.1M | — | $1.6M | $200,000.00 | -$500,000.00 |
|---|
| 2019-06-30 | $84.3M | — | $4M | $2.1M | $1M |
|---|
| 2019-03-31 | $88.3M | — | $5.2M | $3.9M | $2M |
|---|
| 2018-12-31 | $85.3M | — | $3.3M | $1.4M | $1M |
|---|
| 2018-09-30 | $82.1M | — | $4.4M | $3.5M | $2.1M |
|---|
| 2018-06-30 | $73.1M | — | $1M | $500,000.00 | -$700,000.00 |
|---|
| 2018-03-31 | $62.6M | — | -$10.8M | -$11.2M | -$5.7M |
|---|
| 2017-12-31 | $50.2M | — | -$5.4M | -$5.8M | -$3.1M |
|---|
| 2017-09-30 | $41.1M | — | -$4.8M | -$9.1M | -$3.5M |
|---|
| 2017-06-30 | $33.7M | — | -$4.9M | -$6M | $0.00 |
|---|
| 2017-03-31 | $29.1M | — | -$5.7M | -$6.2M | -$6.2M |
|---|
| 2016-12-31 | $26.3M | — | -$2.9M | -$3.1M | -$3.1M |
|---|
| 2016-09-30 | $16.1M | — | $300,000.00 | $200,000.00 | $200,000.00 |
|---|
| 2016-06-30 | $5.6M | — | -$600,000.00 | — | -$700,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $546.9M | — | $15.4M | $17.8M | $12.3M |
|---|
| 2024-12-31 | $571.1M | — | $28.6M | $26M | $18.4M |
|---|
| 2023-12-31 | $636.6M | — | $36.9M | $31M | $23.8M |
|---|
| 2022-12-31 | $608.5M | — | $19.7M | $16M | $15.1M |
|---|
| 2021-12-31 | $293.1M | — | -$40.5M | -$8.3M | $8.6M |
|---|
| 2020-12-31 | $187.8M | — | -$17.2M | -$18.5M | -$10.3M |
|---|
| 2019-12-31 | $336.9M | — | $12.4M | $6.6M | $1.8M |
|---|
| 2018-12-31 | $303.1M | — | -$2.1M | -$5.8M | -$3.3M |
|---|
| 2017-12-31 | $154M | — | -$20.6M | -$26.9M | -$6.6M |
|---|
| 2016-12-31 | $52.8M | — | -$4.5M | -$5M | -$5M |
|---|
| 2015-12-31 | $21.2M | — | -$6.4M | -$6.7M | -$6.7M |
|---|