Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2021-12-31 | — | — | $65.65M | — | $65.21M |
|---|
| 2020-12-31 | — | — | $12.35M | — | $7.61M |
|---|
| 2016-12-31 | — | — | $850,000.00 | — | -$4.64M |
|---|
| 2015-12-31 | — | — | -$25.79M | — | -$29.9M |
|---|
| 2013-12-31 | — | — | $33.88M | — | $31.02M |
|---|
| 2012-12-31 | — | — | $35.31M | — | $32.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $69.97M | — | $38.56M |
|---|
| 2024-12-31 | — | — | $128.43M | — | $97.38M |
|---|
| 2023-12-31 | — | — | $104.15M | — | $77.35M |
|---|
| 2022-12-31 | — | — | $184.65M | — | $172.55M |
|---|
| 2021-12-31 | — | — | $191.42M | — | $174.35M |
|---|
| 2020-12-31 | — | — | $10.48M | — | -$12.91M |
|---|
| 2019-12-31 | — | — | $44.05M | — | $16.04M |
|---|
| 2018-12-31 | — | — | $55.89M | — | $27.68M |
|---|
| 2017-12-31 | — | — | -$69.3M | — | -$84.68M |
|---|
| 2016-12-31 | — | — | -$31.41M | — | -$55.97M |
|---|
| 2015-12-31 | — | — | -$32.02M | — | -$47.94M |
|---|
| 2014-12-31 | — | — | $26.72M | — | $14.63M |
|---|
| 2013-12-31 | — | — | $92.85M | — | $83.26M |
|---|
| 2012-12-31 | — | — | $111.95M | — | $96.12M |
|---|
| 2011-12-31 | — | — | $108.94M | — | $89.73M |
|---|