Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $326.92M | $36.4M | $34.16M | — | $23.72M |
|---|
| 2026-03-31 | $225.53M | -$5.54M | -$7.84M | — | -$4.26M |
|---|
| 2025-12-31 | $145.44M | $4.73M | $2.77M | — | $3.58M |
|---|
| 2025-09-30 | $129.82M | $13.79M | $11.91M | — | $10.75M |
|---|
| 2025-06-30 | $110.64M | $273,375.00 | -$1.41M | — | -$973,147.00 |
|---|
| 2025-03-31 | $117.91M | $5.91M | $4.18M | — | $4.37M |
|---|
| 2024-12-31 | $125.8M | $11.21M | $9.55M | — | $8.79M |
|---|
| 2024-09-30 | $130.65M | $2.28M | $1.02M | — | $23,390.00 |
|---|
| 2024-06-30 | $149.72M | $8.56M | $7.06M | — | $6.03M |
|---|
| 2024-03-31 | $148.26M | $7.34M | $5.7M | — | $5.47M |
|---|
| 2023-12-31 | $169.38M | $21.54M | $19.56M | — | $19.56M |
|---|
| 2023-09-30 | $176.92M | $20.08M | $18.56M | — | $18.44M |
|---|
| 2023-06-30 | $184.94M | $12.15M | $10.74M | — | $9.71M |
|---|
| 2023-03-31 | $171.91M | $24.64M | $23.07M | — | $22.74M |
|---|
| 2022-12-31 | $189.83M | $18.05M | $16.5M | — | $15.97M |
|---|
| 2022-09-30 | $184.73M | $11.99M | $10.74M | — | $10.44M |
|---|
| 2022-06-30 | $175.25M | $24.57M | $23.09M | — | $22.76M |
|---|
| 2022-03-31 | $171.72M | $18.81M | $17.41M | — | $18.3M |
|---|
| 2021-12-31 | $158.45M | $7.7M | $6.41M | $6.19M | $6.19M |
|---|
| 2021-09-30 | $147.8M | $16M | $14.78M | $14.47M | $14.47M |
|---|
| 2021-06-30 | $160.27M | $3.15M | $2.19M | $1.57M | $1.57M |
|---|
| 2021-03-31 | $123.63M | $6.63M | $5.51M | $5.78M | $5.78M |
|---|
| 2020-12-31 | $118.58M | $8.45M | $7.41M | $8.48M | $8.48M |
|---|
| 2020-09-30 | $104.45M | $2.41M | $1.55M | $1.39M | $1.39M |
|---|
| 2020-06-30 | $93.27M | $6.67M | $5.77M | $5.49M | $5.49M |
|---|
| 2020-03-31 | $98.72M | $1.72M | $699,734.00 | $223,083.00 | $223,083.00 |
|---|
| 2019-12-31 | $93.98M | -$253,433.00 | -$1.1M | -$1.21M | -$1.21M |
|---|
| 2019-09-30 | $85M | $2.72M | $1.87M | $1.65M | $1.65M |
|---|
| 2019-06-30 | $100.33M | $6.88M | $5.95M | $5.78M | $5.78M |
|---|
| 2019-03-31 | $91.97M | $5.46M | $4.45M | $4.75M | $4.75M |
|---|
| 2018-12-31 | $99.59M | $11.53M | $10.48M | $11.17M | $11.17M |
|---|
| 2018-09-30 | $100.39M | $12.66M | $11.65M | $11.61M | $11.61M |
|---|
| 2018-06-30 | $93.16M | $5.42M | $4.61M | $4.65M | $4.65M |
|---|
| 2018-03-31 | $98.63M | -$445,144.00 | -$1.41M | -$1.55M | -$1.56M |
|---|
| 2017-12-31 | $91.42M | $1.95M | $1.17M | -$1.01M | -$1.01M |
|---|
| 2017-09-30 | $93.11M | $4.2M | $3.41M | $3.34M | $3.34M |
|---|
| 2017-06-30 | $96.47M | $2.89M | $2.1M | $2.16M | $2.16M |
|---|
| 2017-03-31 | $94.76M | $2.58M | $1.72M | $2.28M | $2.28M |
|---|
| 2016-12-31 | $95.68M | $3.06M | $2.27M | $2.58M | $2.58M |
|---|
| 2016-09-30 | $100.26M | $4.41M | $3.64M | $3.82M | $3.82M |
|---|
| 2016-06-30 | $97.3M | $3.32M | $2.25M | $2.43M | $2.43M |
|---|
| 2016-03-31 | $84.7M | $3.31M | $2.5M | $3.75M | $3.76M |
|---|
| 2015-12-31 | $86.83M | $9.53M | $8.52M | $8.71M | $8.71M |
|---|
| 2015-09-30 | $91.35M | $5.83M | $5.08M | $5.26M | $5.26M |
|---|
| 2015-06-30 | $90.37M | $2.43M | $1.35M | $1.54M | $1.54M |
|---|
| 2015-03-31 | $99.01M | $7.11M | $6.39M | $7.44M | $7.44M |
|---|
| 2014-12-31 | $101.26M | $10.6M | $9.71M | $10.02M | $10.02M |
|---|
| 2014-09-30 | $118.49M | $4.95M | $4.27M | $4.45M | $4.45M |
|---|
| 2014-06-30 | $113.83M | $3.63M | $3.01M | $3.21M | $3.2M |
|---|
| 2014-03-31 | $101.27M | $2.81M | $654,889.00 | $2.39M | $2.39M |
|---|
| 2013-12-31 | $114.4M | $6.44M | $5.58M | $6.24M | $6.24M |
|---|
| 2013-09-30 | $139.37M | $7.35M | $6.66M | $6.58M | $6.59M |
|---|
| 2013-06-30 | $104.54M | $2.12M | $1.55M | $1.48M | $1.49M |
|---|
| 2013-03-31 | $110.52M | $6.74M | $5.97M | $6.89M | $6.88M |
|---|
| 2012-12-31 | $117.71M | $6.2M | $5.54M | $5.24M | $5.11M |
|---|
| 2012-09-30 | $103.54M | $3.49M | $2.96M | $2.97M | $2.91M |
|---|
| 2012-06-30 | $104.85M | $4.5M | $3.9M | $3.83M | $3.66M |
|---|
| 2012-03-31 | $85.89M | $2.72M | $2.1M | $2.7M | $2.82M |
|---|
| 2011-12-31 | $99.83M | $1.75M | $1.28M | $1.62M | -$795,512.00 |
|---|
| 2011-09-30 | $98.67M | $325,734.00 | -$171,660.00 | $124,995.00 | -$241,789.00 |
|---|
| 2011-06-30 | $98.84M | -$894,657.00 | -$1.55M | -$1.17M | -$1.53M |
|---|
| 2010-12-31 | $80.49M | $2.4M | $3.17M | $3.42M | $1.09M |
|---|
| 2010-09-30 | $70.43M | $436,998.00 | -$647,057.00 | -$295,566.00 | -$295,566.00 |
|---|
| 2010-06-30 | $67.33M | -$580,207.00 | -$1.83M | -$1.44M | -$1.44M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $503.82M | $24.7M | $17.45M | — | $17.74M |
|---|
| 2024-12-31 | $554.42M | $29.39M | $23.33M | — | $20.32M |
|---|
| 2023-12-31 | $703.15M | $78.42M | $71.93M | — | $70.45M |
|---|
| 2022-12-31 | $721.53M | $73.42M | $67.75M | — | $67.46M |
|---|
| 2021-12-31 | $590.15M | $33.47M | $28.88M | $28.01M | $28.01M |
|---|
| 2020-12-31 | $415.03M | $19.25M | $15.43M | $15.58M | $15.58M |
|---|
| 2019-12-31 | $371.28M | $14.8M | $11.18M | $10.98M | $10.98M |
|---|
| 2018-12-31 | $391.76M | $29.16M | $25.33M | $25.88M | $25.88M |
|---|
| 2017-12-31 | $375.76M | $11.61M | $8.4M | $6.77M | $6.77M |
|---|
| 2016-12-31 | $377.93M | $14.1M | $10.66M | $12.59M | $12.59M |
|---|
| 2015-12-31 | $367.56M | $24.9M | $21.33M | $22.95M | $22.95M |
|---|
| 2014-12-31 | $434.84M | $21.99M | $17.65M | $20.07M | $20.06M |
|---|
| 2013-12-31 | $468.83M | $22.65M | $19.77M | $21.18M | $21.19M |
|---|
| 2012-12-31 | $411.99M | $16.91M | $14.5M | $14.74M | $14.5M |
|---|
| 2011-12-31 | $397.23M | $524,898.00 | -$1.78M | -$355,222.00 | -$3.95M |
|---|
| 2010-12-31 | $285.19M | $3.05M | $433,714.00 | $1.84M | -$494,633.00 |
|---|
| 2009-12-31 | $263.5M | $1.82M | -$1.38M | $495,627.00 | -$6.74M |
|---|