Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $147.84M | — | — | $1.21M | $1.22M |
|---|
| 2026-03-31 | $140.88M | $52.33M | — | $1.05M | $834,000.00 |
|---|
| 2025-12-31 | $146.58M | $54.02M | — | $4.13M | $3.46M |
|---|
| 2025-09-30 | $138.47M | $53.08M | — | $3.19M | $2.74M |
|---|
| 2025-06-30 | $144.05M | $55.33M | — | $1.84M | $1.55M |
|---|
| 2025-03-31 | $137.1M | $50.44M | — | -$906,000.00 | -$758,000.00 |
|---|
| 2024-12-31 | $145.41M | $53.96M | — | $2.48M | $2.09M |
|---|
| 2024-09-30 | $149.69M | $60.55M | — | $6.57M | $5.4M |
|---|
| 2024-06-30 | $131.74M | $50.76M | — | $650,000.00 | $600,000.00 |
|---|
| 2024-03-31 | $138.84M | $55.32M | — | $4.59M | $3.91M |
|---|
| 2023-12-31 | $147.24M | $55.65M | — | $4.17M | $3.56M |
|---|
| 2023-09-30 | $136.13M | $53.2M | — | $3.27M | $3.11M |
|---|
| 2023-06-30 | $129.16M | $47.6M | — | $1.38M | $1.21M |
|---|
| 2023-03-31 | $130.77M | $47.11M | — | $945,000.00 | $888,000.00 |
|---|
| 2022-12-31 | $148.61M | $44.81M | — | $1.17M | $2.19M |
|---|
| 2022-09-30 | $138.7M | $50.64M | — | -$16.96M | -$12.72M |
|---|
| 2022-06-30 | $147.93M | $48.13M | — | -$28.99M | -$26.68M |
|---|
| 2022-03-31 | $143.58M | $49.78M | — | $6.74M | $5.23M |
|---|
| 2021-12-31 | $142.03M | $44M | — | $4.39M | $4.39M |
|---|
| 2021-09-30 | $123.33M | $45.81M | — | $9.98M | $8.2M |
|---|
| 2021-06-30 | $130.79M | $47.16M | — | $5.54M | $6.38M |
|---|
| 2021-03-31 | $140.85M | $49.04M | — | $13.23M | $10.48M |
|---|
| 2020-12-31 | $145.36M | $51.92M | — | $15.88M | $12.54M |
|---|
| 2020-09-30 | $127.74M | $47.45M | — | $12.08M | $9.94M |
|---|
| 2020-06-30 | $159.36M | $55.94M | — | $18.87M | $15.17M |
|---|
| 2020-03-31 | $94.25M | $33.45M | — | $4.62M | $3.37M |
|---|
| 2019-12-31 | $108.41M | $34.87M | — | $4.03M | $2.99M |
|---|
| 2019-09-30 | $89.47M | $31.45M | — | $4.63M | $3.92M |
|---|
| 2019-06-30 | $92.27M | $32.34M | — | $3.65M | $2.78M |
|---|
| 2019-03-31 | $86.55M | $30.27M | — | $2.98M | $2.38M |
|---|
| 2018-12-31 | $95M | $33.74M | — | $5.7M | $4.59M |
|---|
| 2018-09-30 | $95.87M | $33.8M | — | $7.28M | $6.12M |
|---|
| 2018-06-30 | $82.39M | $29.28M | — | $5.1M | $3.82M |
|---|
| 2018-03-31 | $73.09M | $24.88M | — | $3.32M | $2.45M |
|---|
| 2017-12-31 | $72.45M | $25.97M | — | $6.83M | $1.88M |
|---|
| 2017-09-30 | $67.77M | $24.79M | — | $6.84M | $4.96M |
|---|
| 2017-06-30 | $65.6M | $23.37M | — | $5.7M | $4.34M |
|---|
| 2017-03-31 | $60.99M | $22.21M | — | $5.41M | $3.84M |
|---|
| 2016-12-31 | — | $22.06M | — | $5.87M | $4.44M |
|---|
| 2016-09-30 | — | $23.14M | — | $6.01M | $4.45M |
|---|
| 2016-06-30 | — | $21.76M | — | $4.62M | $3.31M |
|---|
| 2016-03-31 | — | $20.02M | — | $3.41M | $2.44M |
|---|
| 2015-12-31 | — | $17.88M | — | $4.7M | $3.37M |
|---|
| 2015-09-30 | — | $19.22M | — | $5.58M | $4.03M |
|---|
| 2015-06-30 | — | $18.53M | — | $5.39M | $3.62M |
|---|
| 2015-03-31 | — | $15.8M | — | $3.22M | $2.04M |
|---|
| 2014-12-31 | — | $17.24M | — | $4.62M | $2.86M |
|---|
| 2014-09-30 | — | $18.43M | — | $5.17M | $3.37M |
|---|
| 2014-06-30 | — | $19.01M | — | $5.87M | $3.91M |
|---|
| 2014-03-31 | — | $14.06M | — | $1.88M | $1.22M |
|---|
| 2013-12-31 | — | $15.03M | — | $2.55M | $1.68M |
|---|
| 2013-09-30 | — | $15.04M | — | $2.13M | $1.51M |
|---|
| 2013-06-30 | — | $11.18M | — | $2.07M | $1.44M |
|---|
| 2013-03-31 | — | $11.31M | — | $1.75M | $1.23M |
|---|
| 2012-12-31 | — | $10.61M | — | $825,000.00 | $485,000.00 |
|---|
| 2012-09-30 | — | $10.03M | — | $1.69M | $1.24M |
|---|
| 2012-06-30 | — | $9.66M | — | $1.57M | $977,000.00 |
|---|
| 2012-03-31 | — | $9.46M | — | $537,000.00 | $327,000.00 |
|---|
| 2011-12-31 | $27.24M | $9.28M | — | $615,000.00 | $725,000.00 |
|---|
| 2011-09-30 | $30.73M | $11.2M | — | $2.6M | $1.88M |
|---|
| 2011-06-30 | $27.51M | $9.93M | — | $1.43M | $932,000.00 |
|---|
| 2011-03-31 | — | — | — | $939,000.00 | $599,000.00 |
|---|
| 2010-12-31 | $25.97M | — | — | $1.42M | $943,525.00 |
|---|
| 2010-09-30 | $27.3M | — | — | $1.98M | $1.37M |
|---|
| 2010-06-30 | $26.63M | — | — | $1.53M | $983,170.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $566.18M | $212.86M | — | $8.25M | $7M |
|---|
| 2024-12-31 | $565.68M | $220.58M | — | $14.29M | $12M |
|---|
| 2023-12-31 | $543.3M | $203.55M | — | $9.77M | $8.77M |
|---|
| 2022-12-31 | $578.83M | $193.36M | — | -$38.04M | -$31.97M |
|---|
| 2021-12-31 | $536.99M | $186.01M | — | $33.13M | $29.44M |
|---|
| 2020-12-31 | $526.7M | $188.77M | — | $51.46M | $41.03M |
|---|
| 2019-12-31 | $376.7M | $128.93M | — | $15.29M | $12.07M |
|---|
| 2018-12-31 | $346.35M | $121.7M | — | $21.4M | $16.98M |
|---|
| 2017-12-31 | $266.81M | $96.35M | — | $24.78M | $15.02M |
|---|
| 2016-12-31 | $252.6M | $86.98M | — | $19.9M | $14.64M |
|---|
| 2015-12-31 | — | $71.43M | — | $18.9M | $13.07M |
|---|
| 2014-12-31 | — | $68.74M | — | $17.53M | $11.35M |
|---|
| 2013-12-31 | — | $52.56M | — | $8.49M | $5.85M |
|---|
| 2012-12-31 | — | $39.76M | — | $4.62M | $3.03M |
|---|
| 2011-12-31 | $112.37M | $40.26M | — | $5.59M | $4.14M |
|---|
| 2010-12-31 | $105.88M | — | — | $5.75M | $3.81M |
|---|