Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $113.68M | — | $56.51M | $30.22M | $20.49M |
|---|
| 2026-03-31 | $90.88M | — | $50.56M | $47.28M | $21.44M |
|---|
| 2025-12-31 | $179.7M | — | $39.85M | -$2.77M | -$1.66M |
|---|
| 2025-09-30 | $166.84M | — | $37.91M | $28.88M | $14.55M |
|---|
| 2025-06-30 | $87.44M | — | $35.57M | $30.09M | $11.96M |
|---|
| 2025-03-31 | $87.23M | — | $22.06M | $16.88M | $5.32M |
|---|
| 2024-12-31 | $96.3M | — | $25.74M | $18.35M | $6.25M |
|---|
| 2024-09-30 | $75.02M | — | $5.27M | -$1.75M | -$968,000.00 |
|---|
| 2024-06-30 | $73.89M | — | $11.85M | $11.17M | $6.21M |
|---|
| 2024-03-31 | $67.89M | — | $9.96M | $9.16M | $4.32M |
|---|
| 2023-12-31 | $63.35M | — | $9.24M | $8.33M | $4.3M |
|---|
| 2023-09-30 | $69.68M | — | $10M | $8.94M | $4.93M |
|---|
| 2023-06-30 | $77.2M | — | $15.78M | $14.9M | $7.53M |
|---|
| 2023-03-31 | $77.83M | — | $14.88M | $14.42M | $7.57M |
|---|
| 2022-12-31 | $77.66M | — | $10.08M | $9.9M | $4.8M |
|---|
| 2022-09-30 | $89.38M | — | $13.99M | $13.84M | $7.41M |
|---|
| 2022-06-30 | $86.71M | — | $10.32M | $10.23M | $5.45M |
|---|
| 2022-03-31 | $51.84M | — | $7.41M | $7.33M | $3.5M |
|---|
| 2021-12-31 | $41.58M | — | $1.73M | $1.65M | $638,000.00 |
|---|
| 2021-09-30 | $46.39M | — | $2.01M | $1.94M | $874,000.00 |
|---|
| 2021-06-30 | $35.18M | — | -$2.03M | -$2.09M | -$1.21M |
|---|
| 2021-03-31 | $28.67M | — | -$2.09M | -$2.14M | -$1.17M |
|---|
| 2020-12-31 | $22.95M | — | -$3.42M | -$3.62M | -$1.44M |
|---|
| 2020-09-30 | $20.53M | — | -$6.41M | -$6.45M | -$3.28M |
|---|
| 2020-06-30 | $9.34M | — | -$10.73M | -$10.77M | -$5.54M |
|---|
| 2020-03-31 | $47.83M | — | -$39.34M | -$39.23M | -$19.08M |
|---|
| 2019-12-31 | $62.86M | — | $30.09M | $30.23M | $15.02M |
|---|
| 2019-09-30 | $59.6M | — | $22.79M | $22.79M | $11.4M |
|---|
| 2019-06-30 | $64.1M | — | $27.32M | $26.67M | $13.28M |
|---|
| 2019-03-31 | $55.12M | — | $27.73M | $27.62M | $12.32M |
|---|
| 2018-12-31 | $57.34M | — | $28.18M | $28.07M | $12.89M |
|---|
| 2018-09-30 | $56.69M | — | $30.79M | $30.67M | $13.02M |
|---|
| 2018-06-30 | $47.16M | — | $24.8M | $24.73M | $10.6M |
|---|
| 2018-03-31 | $36.02M | — | $15.53M | $15.44M | $5.93M |
|---|
| 2017-12-31 | $25.2M | — | $10.88M | $34M | -$5.71M |
|---|
| 2017-09-30 | $18.48M | — | $8.08M | $8.02M | $1.38M |
|---|
| 2017-06-30 | $13.39M | — | $1.58M | $1.56M | $157,000.00 |
|---|
| 2017-03-31 | $10.32M | — | $4.85M | $4.8M | $4.78M |
|---|
| 2016-12-31 | $7.29M | — | $3.05M | $3.04M | $3.02M |
|---|
| 2016-09-30 | $4.75M | — | $724,000.00 | $725,000.00 | $711,000.00 |
|---|
| 2016-06-30 | $2.98M | — | -$785,000.00 | -$797,000.00 | -$804,000.00 |
|---|
| 2016-03-31 | $3.14M | — | -$126,000.00 | -$122,000.00 | -$127,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $622.21M | — | $135.39M | $73.08M | $30.17M |
|---|
| 2024-12-31 | $313.09M | — | $52.82M | $36.92M | $15.81M |
|---|
| 2023-12-31 | $292.95M | — | $49.9M | $46.6M | $24.34M |
|---|
| 2022-12-31 | $300M | — | $41.8M | $41.32M | $21.16M |
|---|
| 2021-12-31 | $145.72M | — | -$387,000.00 | -$634,000.00 | -$868,000.00 |
|---|
| 2020-12-31 | $100.65M | — | -$59.9M | -$60.06M | -$29.34M |
|---|
| 2019-12-31 | $241.69M | — | $107.93M | $107.3M | $52.01M |
|---|
| 2018-12-31 | $197.2M | — | $99.29M | $98.91M | $42.43M |
|---|
| 2017-12-31 | $67.4M | — | $25.46M | $48.39M | -$4.17M |
|---|
| 2016-12-31 | $18.16M | — | $2.86M | $2.85M | $2.8M |
|---|
| 2015-12-31 | $14.21M | — | -$1.21M | -$1.31M | -$1.37M |
|---|