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 | $85.7M | $65.35M | $6.83M | $7.37M | $7.79M |
|---|
| 2026-03-31 | $75.27M | $57.61M | -$1.53M | -$896,000.00 | -$1.76M |
|---|
| 2025-12-31 | $103.59M | $81.01M | $18.78M | $19.45M | $10.63M |
|---|
| 2025-09-30 | $85.76M | $65M | $10.96M | $11.44M | $8.21M |
|---|
| 2025-06-30 | $78.91M | $58.79M | $4.08M | $4.52M | $3.22M |
|---|
| 2025-03-31 | $61.27M | $45.35M | -$4.54M | -$4.07M | -$2.97M |
|---|
| 2024-12-31 | $85.59M | $64.37M | $12.52M | $12.99M | $9.72M |
|---|
| 2024-09-30 | $73.09M | $54.79M | $6.78M | $7.23M | $5.16M |
|---|
| 2024-06-30 | $73.22M | $54.1M | $5.85M | $6.07M | $4.3M |
|---|
| 2024-03-31 | $61.09M | $43.43M | -$2.96M | -$2.81M | -$2.21M |
|---|
| 2023-12-31 | $77.65M | $56.01M | $11.8M | $11.76M | $8.2M |
|---|
| 2023-09-30 | $69.59M | $49.36M | $7.99M | $7.59M | $22.3M |
|---|
| 2023-06-30 | $68.34M | $48.3M | $2.06M | $1.22M | -$100,000.00 |
|---|
| 2023-03-31 | $58.85M | $41.47M | -$3.81M | -$4.8M | -$1.89M |
|---|
| 2022-12-31 | $73.9M | $52.1M | $7.85M | $6.9M | $4.62M |
|---|
| 2022-09-30 | $65.26M | $46.79M | -$1.62M | -$2.36M | -$2.28M |
|---|
| 2022-06-30 | $59.65M | $43.22M | -$4.09M | -$4.66M | -$4.64M |
|---|
| 2022-03-31 | $47.98M | $33.86M | -$14.9M | -$15.36M | -$15.57M |
|---|
| 2021-12-31 | $61.73M | $44.81M | $3.77M | $3.39M | -$7.5M |
|---|
| 2021-09-30 | $52.5M | $36.97M | -$1.37M | -$1.49M | -$3.36M |
|---|
| 2021-06-30 | $51.06M | $36.21M | -$76,000.00 | -$100,000.00 | $1.31M |
|---|
| 2021-03-31 | $42.77M | $30.23M | -$4.08M | -$4.09M | -$2.27M |
|---|
| 2020-12-31 | $59.24M | $41.85M | $6.99M | $8.18M | $12.11M |
|---|
| 2020-09-30 | $49.09M | $34.97M | $1.79M | $1.67M | $2.42M |
|---|
| 2020-06-30 | $35.12M | $24.91M | -$7.96M | -$7.93M | -$13.85M |
|---|
| 2020-03-31 | $43.68M | $31.07M | -$4.45M | -$4.19M | -$1.31M |
|---|
| 2019-12-31 | $57.06M | $41.1M | $6.07M | $6.2M | $4.28M |
|---|
| 2019-09-30 | $49.61M | $35.37M | $3.2M | $3.36M | $2.43M |
|---|
| 2019-06-30 | $45.2M | $31.51M | $3.04M | $3.21M | $2.79M |
|---|
| 2019-03-31 | $37.62M | $26.26M | -$1.8M | -$1.64M | $1.47M |
|---|
| 2018-12-31 | $46.45M | $32.02M | $2.14M | $2.27M | $2.36M |
|---|
| 2018-09-30 | $36.32M | $26.18M | $1.37M | $1.5M | $1.75M |
|---|
| 2018-06-30 | $34.13M | $24.52M | $1.31M | $1.44M | $2.57M |
|---|
| 2018-03-31 | $26.85M | $19.54M | -$1.83M | -$1.74M | -$50,000.00 |
|---|
| 2017-12-31 | $34.89M | $26.06M | $4.93M | $5.02M | $2.23M |
|---|
| 2017-09-30 | $28.28M | $20.76M | $1.17M | $1.26M | $1.34M |
|---|
| 2017-06-30 | $26.26M | $19.23M | $730,000.00 | $794,000.00 | $3.79M |
|---|
| 2017-03-31 | $19.85M | $14.23M | -$2.93M | -$2.88M | -$1.5M |
|---|
| 2016-12-31 | $28.48M | $20.96M | $3.29M | $3.31M | $2.38M |
|---|
| 2016-09-30 | $22.64M | $16.35M | $974,000.00 | $984,000.00 | $492,000.00 |
|---|
| 2016-06-30 | $19.73M | $14.41M | $1.79M | $1.8M | $988,000.00 |
|---|
| 2016-03-31 | $13.7M | $9.89M | -$1.79M | -$1.78M | -$980,000.00 |
|---|
| 2015-12-31 | $21.16M | $16.09M | $3.25M | $3.03M | $1.26M |
|---|
| 2015-09-30 | $16.82M | $12.35M | $1.46M | $1.47M | $876,000.00 |
|---|
| 2015-06-30 | $14.77M | $10.37M | $228,000.00 | $231,000.00 | $138,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $329.52M | $250.15M | $29.28M | $31.34M | $19.09M |
|---|
| 2024-12-31 | $292.98M | $216.69M | $22.18M | $23.49M | $16.96M |
|---|
| 2023-12-31 | $274.42M | $195.13M | $18.04M | $15.77M | $28.52M |
|---|
| 2022-12-31 | $246.79M | $175.98M | -$12.76M | -$15.47M | -$17.87M |
|---|
| 2021-12-31 | $208.06M | $148.21M | -$1.76M | -$2.29M | -$11.81M |
|---|
| 2020-12-31 | $187.13M | $132.81M | -$3.63M | -$2.26M | -$620,000.00 |
|---|
| 2019-12-31 | $189.49M | $134.24M | $10.5M | $11.13M | $10.97M |
|---|
| 2018-12-31 | $143.75M | $102.26M | $2.99M | $3.48M | $6.62M |
|---|
| 2017-12-31 | $109.28M | $80.27M | $3.9M | $4.19M | $5.86M |
|---|
| 2016-12-31 | $84.54M | $61.6M | $4.27M | $4.31M | $2.88M |
|---|
| 2015-12-31 | $62.87M | $45.96M | $3.45M | $3.26M | $1.39M |
|---|
| 2014-12-31 | $47.74M | $35.02M | $3.8M | $3.8M | $2.07M |
|---|