Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $115.05M | $19.83M | $10.05M | $10.22M | $10.17M |
|---|
| 2026-03-31 | $93.11M | $6.11M | -$4.87M | -$5.03M | -$3.86M |
|---|
| 2025-12-31 | $86.05M | $11.22M | -$2.7M | -$3.07M | $1.18M |
|---|
| 2025-09-30 | $92.78M | $14.94M | $5.37M | $5.08M | $3M |
|---|
| 2025-06-30 | $85.77M | $8.96M | -$77,000.00 | -$327,000.00 | $21.4M |
|---|
| 2025-03-31 | $65.56M | $2.77M | -$7.05M | -$7.26M | -$24.23M |
|---|
| 2024-12-31 | $91.36M | $13.45M | $3.6M | $3.2M | $3.74M |
|---|
| 2024-09-30 | $63.16M | $6.49M | -$4.91M | -$5.23M | -$98,000.00 |
|---|
| 2024-06-30 | $73.8M | $13.07M | $3.53M | $1.9M | -$430,000.00 |
|---|
| 2024-03-31 | $83.05M | $11.81M | $784,000.00 | $391,000.00 | -$216,000.00 |
|---|
| 2023-12-31 | $61.95M | $2.83M | -$7.91M | -$8.12M | -$4.79M |
|---|
| 2023-09-30 | $76.9M | $14.4M | $4.93M | $4.85M | $6.73M |
|---|
| 2023-06-30 | $74.78M | $12.69M | $3.08M | $3.02M | $6.31M |
|---|
| 2023-03-31 | $82.35M | $11.64M | -$1.61M | -$2M | -$3.6M |
|---|
| 2022-12-31 | $73.83M | $11.17M | $1.66M | $1.7M | $2.63M |
|---|
| 2022-09-30 | $71.59M | $11.43M | $3.78M | $3.51M | $2.68M |
|---|
| 2022-06-30 | $68.71M | $8.97M | $1.39M | $1.04M | -$90,000.00 |
|---|
| 2022-03-31 | $41.61M | -$1.98M | -$9.95M | -$10.16M | -$5.92M |
|---|
| 2021-12-31 | $35.08M | -$6.52M | -$14.99M | -$15.13M | -$12.23M |
|---|
| 2021-09-30 | $34.48M | -$2.05M | -$8.76M | -$7.43M | -$7.26M |
|---|
| 2021-06-30 | $29.64M | -$2.36M | -$28.67M | -$25.72M | -$27.27M |
|---|
| 2021-03-31 | $27.45M | -$4.98M | -$11.07M | -$11.42M | -$3.91M |
|---|
| 2020-12-31 | $25.34M | -$7.66M | -$20.96M | -$21.44M | -$2.89M |
|---|
| 2020-09-30 | $23.41M | $5.18M | -$1.25M | $38.22M | $36.28M |
|---|
| 2020-06-30 | $26.11M | $14.2M | $8.65M | $8.11M | $4.64M |
|---|
| 2020-03-31 | $47.49M | $6.4M | $534,000.00 | $81,000.00 | -$84,000.00 |
|---|
| 2019-12-31 | $47.67M | $17.87M | $3.88M | $2.68M | $2.39M |
|---|
| 2019-09-30 | $65.69M | $27.14M | $14.45M | $13.5M | $10.93M |
|---|
| 2019-06-30 | $67.94M | $24.87M | $19.21M | $18.25M | $14.28M |
|---|
| 2019-03-31 | $51.78M | $11.17M | $5.95M | $5.01M | $4.03M |
|---|
| 2018-12-31 | $52.25M | $19.83M | -$3.99M | -$4.77M | -$3.02M |
|---|
| 2018-09-30 | $63.15M | $22.55M | $17.41M | $16.74M | $12.13M |
|---|
| 2018-06-30 | $54.45M | $19.77M | $12.91M | $12.43M | $10.02M |
|---|
| 2018-03-31 | $42.63M | $7.22M | $1.35M | $1.21M | $975,000.00 |
|---|
| 2017-12-31 | $105.67M | $10.09M | $4.56M | $4.72M | $10.88M |
|---|
| 2017-09-30 | $13.93M | $13.03M | $8.77M | $8.73M | $7.05M |
|---|
| 2017-06-30 | $29.79M | $8.38M | $3.81M | $3.78M | $2.62M |
|---|
| 2017-03-31 | $25.06M | $5.4M | $1.56M | $1.48M | $969,000.00 |
|---|
| 2016-12-31 | -$29.72M | $20.68M | $15.27M | $21.89M | $12.44M |
|---|
| 2016-09-30 | $10.93M | $5M | $2.53M | -$91,000.00 | -$96,000.00 |
|---|
| 2016-06-30 | $8.49M | $1.96M | -$252,000.00 | -$2.64M | -$2.35M |
|---|
| 2016-03-31 | $10.36M | $5.02M | $2.83M | $619,000.00 | $382,000.00 |
|---|
| 2015-12-31 | $15.17M | $11.3M | $9.04M | $6.53M | $2.27M |
|---|
| 2015-09-30 | $9.03M | $4.16M | $1.85M | $32,000.00 | $1.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $330.15M | $37.89M | -$4.46M | -$5.59M | $1.35M |
|---|
| 2024-12-31 | $311.37M | $44.82M | $3M | $252,000.00 | $2.99M |
|---|
| 2023-12-31 | $295.97M | $41.56M | -$1.5M | -$2.25M | $4.65M |
|---|
| 2022-12-31 | $255.74M | $29.59M | -$3.13M | -$3.91M | -$703,000.00 |
|---|
| 2021-12-31 | $126.65M | -$15.91M | -$63.49M | -$59.69M | -$50.67M |
|---|
| 2020-12-31 | $122.34M | $18.12M | -$13.02M | $24.97M | $37.95M |
|---|
| 2019-12-31 | $233.07M | $81.05M | $43.48M | $39.43M | $31.62M |
|---|
| 2018-12-31 | $212.47M | $69.37M | $27.68M | $25.61M | $20.1M |
|---|
| 2017-12-31 | $137.21M | $36.91M | $18.71M | $18.72M | $21.53M |
|---|
| 2016-12-31 | $59,000.00 | $32.66M | $20.39M | $19.77M | $10.38M |
|---|
| 2015-12-31 | $47.7M | $26.7M | $16.58M | $9.12M | $4.99M |
|---|
| 2014-12-31 | $68.17M | $38.24M | $25.77M | $17.07M | $7.56M |
|---|