Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $79.28M | $47.65M | $17.88M | — | $11.25M |
|---|
| 2026-03-31 | $78.31M | $44.88M | $16.23M | — | $9.58M |
|---|
| 2025-12-31 | $78.45M | $48M | $18.82M | — | $2.78M |
|---|
| 2025-09-30 | $70.43M | $42.87M | $12.78M | — | $5.23M |
|---|
| 2025-06-30 | $66.82M | $39.62M | $10.26M | — | -$8.36M |
|---|
| 2025-03-31 | $65.45M | $41.99M | $17.24M | — | -$8.41M |
|---|
| 2024-12-31 | $60.64M | $40.23M | $17.85M | — | -$3.69M |
|---|
| 2024-09-30 | $60.16M | $39M | $17.7M | — | -$6.22M |
|---|
| 2024-06-30 | $59.16M | $39.31M | $17.68M | — | -$705,000.00 |
|---|
| 2024-03-31 | $57.04M | $37.15M | $16M | — | -$1.64M |
|---|
| 2023-12-31 | $57.56M | — | $16.97M | — | -$12.04M |
|---|
| 2023-09-30 | $58.71M | — | $18.14M | — | $2.98M |
|---|
| 2023-06-30 | $59.59M | — | $18.61M | — | $4.28M |
|---|
| 2023-03-31 | $57.14M | — | $16.9M | — | $2.03M |
|---|
| 2022-12-31 | $56.42M | — | $16.35M | — | $2.14M |
|---|
| 2022-09-30 | $56.45M | — | $12.9M | — | $2.25M |
|---|
| 2022-06-30 | $51.79M | — | $25.05M | — | $14.01M |
|---|
| 2022-03-31 | $47.98M | — | $11.57M | — | $3.27M |
|---|
| 2021-12-31 | $47.01M | — | $2.08M | — | -$7.01M |
|---|
| 2021-09-30 | $44.94M | — | $10.18M | — | $1.06M |
|---|
| 2021-06-30 | $42.25M | — | $6.93M | — | -$1.31M |
|---|
| 2021-03-31 | $34.56M | — | -$2.69M | — | -$12.3M |
|---|
| 2020-12-31 | $32.89M | — | $3.59M | — | -$1.94M |
|---|
| 2020-09-30 | $31.36M | — | $4.37M | — | -$4.46M |
|---|
| 2020-06-30 | $29.47M | — | $1.97M | — | -$7.06M |
|---|
| 2020-03-31 | $30.3M | — | -$31.07M | — | -$37.74M |
|---|
| 2019-12-31 | $30.08M | — | $7.06M | — | -$4.32M |
|---|
| 2019-09-30 | $29.59M | — | $1.81M | — | -$9.54M |
|---|
| 2019-06-30 | $25.98M | — | $768,906.00 | — | -$2.28M |
|---|
| 2019-03-31 | $23.88M | — | $1.95M | — | -$8.95M |
|---|
| 2018-12-31 | $20.19M | — | $4.38M | — | -$1.16M |
|---|
| 2018-09-30 | $20.31M | — | $4.48M | — | -$457,278.00 |
|---|
| 2018-06-30 | $20.05M | — | $3.44M | — | -$1.44M |
|---|
| 2018-03-31 | $19.43M | — | $3.86M | — | -$667,047.00 |
|---|
| 2017-12-31 | $19.75M | — | $2.39M | — | -$2.35M |
|---|
| 2017-09-30 | $19.8M | — | $741,735.00 | — | -$3.88M |
|---|
| 2017-06-30 | $18.94M | — | $991,760.00 | — | -$3.54M |
|---|
| 2017-03-31 | $17.71M | — | -$552,137.00 | — | -$5.22M |
|---|
| 2016-12-31 | $14.68M | — | -$891,087.00 | — | -$4.52M |
|---|
| 2016-09-30 | $14.46M | — | -$1.3M | — | -$6.34M |
|---|
| 2016-06-30 | $9.8M | — | -$8.91M | — | -$10.72M |
|---|
| 2016-03-31 | $6.23M | — | -$3.81M | — | -$4.51M |
|---|
| 2015-12-31 | $5.36M | — | -$97,624.00 | — | -$2.53M |
|---|
| 2015-09-30 | $5.05M | — | -$935,471.00 | — | -$3.74M |
|---|
| 2015-06-30 | $4.49M | — | -$1.12M | — | -$4.04M |
|---|
| 2015-03-31 | $3.01M | — | -$2.92M | — | -$4.98M |
|---|
| 2014-12-31 | $465,345.00 | — | -$891,539.00 | — | -$1.12M |
|---|
| 2014-09-30 | $0.00 | — | -$498,335.00 | — | -$482,603.00 |
|---|
| 2014-06-30 | $0.00 | — | -$866,991.00 | — | -$789,137.00 |
|---|
| 2014-03-31 | $0.00 | — | $0.00 | — | $0.00 |
|---|
| 2013-12-31 | $0.00 | — | — | — | $0.00 |
|---|
| 2013-09-30 | $0.00 | — | — | — | $0.00 |
|---|
| 2013-06-30 | $0.00 | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $281.14M | $172.47M | $59.1M | $164,000.00 | -$8.76M |
|---|
| 2024-12-31 | $237.01M | $155.69M | $69.22M | -$4.4M | -$18.38M |
|---|
| 2023-12-31 | $232.99M | $158.5M | $70.63M | $9.05M | -$2.75M |
|---|
| 2022-12-31 | $212.64M | $147.09M | $65.87M | $21.11M | $21.67M |
|---|
| 2021-12-31 | $168.76M | — | $16.51M | -$21.38M | -$19.56M |
|---|
| 2020-12-31 | $124.02M | — | -$21.14M | — | -$51.21M |
|---|
| 2019-12-31 | $109.53M | — | $11.59M | — | -$25.1M |
|---|
| 2018-12-31 | $80.41M | — | $16.15M | — | -$3.72M |
|---|
| 2017-12-31 | $76.11M | — | $3.58M | — | -$14.99M |
|---|
| 2016-12-31 | $45.17M | — | -$14.91M | — | -$26.1M |
|---|
| 2015-12-31 | $17.91M | — | -$5.08M | — | -$8.94M |
|---|
| 2014-12-31 | $465,345.00 | — | -$2.26M | — | -$2.4M |
|---|
| 2013-12-31 | $0.00 | — | $0.00 | — | $0.00 |
|---|