Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $392.93M | — | $6.38M | $7.37M | — |
|---|
| 2026-03-31 | $384.05M | — | $4.78M | $5.96M | — |
|---|
| 2025-12-31 | $376.85M | — | $7.14M | $6.29M | — |
|---|
| 2025-09-30 | $366.92M | — | $5.86M | $6.6M | — |
|---|
| 2025-06-30 | $353.56M | — | $2.31M | $10.55M | — |
|---|
| 2025-03-31 | $341.98M | — | -$1.47M | -$1.44M | — |
|---|
| 2024-12-31 | $337.31M | — | $348,000.00 | $1.69M | — |
|---|
| 2024-09-30 | $327.46M | — | $1.75M | $1.46M | — |
|---|
| 2024-06-30 | $314.8M | — | -$5.47M | -$5.91M | — |
|---|
| 2024-03-31 | $306.12M | — | -$6.14M | -$6.89M | — |
|---|
| 2023-12-31 | $295.86M | — | $408,000.00 | -$2.03M | — |
|---|
| 2023-09-30 | $285.85M | — | -$3.49M | -$4.08M | — |
|---|
| 2023-06-30 | $270.57M | — | -$13.09M | -$13.95M | — |
|---|
| 2023-03-31 | $256.33M | — | -$24.49M | -$24.97M | — |
|---|
| 2022-12-31 | $246.01M | — | -$9.22M | -$9.3M | — |
|---|
| 2022-09-30 | $233.76M | — | -$11.9M | -$12.42M | — |
|---|
| 2022-06-30 | $219.41M | — | -$12.77M | -$13.6M | — |
|---|
| 2022-03-31 | $206M | — | -$9.11M | -$8.88M | — |
|---|
| 2021-12-31 | $194.38M | — | -$5.76M | -$6.01M | — |
|---|
| 2021-09-30 | $181.67M | — | -$7.19M | -$7.13M | — |
|---|
| 2021-06-30 | $168.26M | — | -$9.51M | -$9.42M | — |
|---|
| 2021-03-31 | $154.69M | — | -$12.73M | -$12.67M | — |
|---|
| 2020-12-31 | $142.69M | — | -$3.17M | -$3.46M | — |
|---|
| 2020-09-30 | $130.12M | $20.59M | -$2.26M | -$2.53M | — |
|---|
| 2020-06-30 | $117.92M | $19.87M | $1.51M | $1.37M | — |
|---|
| 2020-03-31 | $111.3M | $17.85M | -$1.01M | -$1.11M | — |
|---|
| 2019-12-31 | $105.48M | $17.73M | $633,000.00 | $793,000.00 | — |
|---|
| 2019-09-30 | $99.28M | $17.45M | $843,000.00 | $800,000.00 | — |
|---|
| 2019-06-30 | $92.2M | $14.71M | -$2.11M | -$1.98M | — |
|---|
| 2019-03-31 | $86.98M | $15.03M | -$1.28M | -$1.26M | — |
|---|
| 2018-12-31 | $82.64M | $14.21M | -$198,000.00 | -$271,000.00 | — |
|---|
| 2018-09-30 | $78.16M | $13.74M | $906,000.00 | $1.2M | — |
|---|
| 2018-06-30 | $73.39M | $12.35M | -$257,000.00 | -$286,000.00 | — |
|---|
| 2018-03-31 | $69.76M | $11.06M | -$1.5M | -$1.58M | — |
|---|
| 2017-12-31 | $66.55M | $11.74M | -$1.16M | -$1.32M | — |
|---|
| 2017-09-30 | $63.12M | $11.81M | $457,000.00 | $432,000.00 | — |
|---|
| 2017-06-30 | $58.28M | $10.35M | -$588,000.00 | $415,000.00 | — |
|---|
| 2017-03-31 | $54.73M | $9.16M | -$1.35M | -$1.46M | — |
|---|
| 2016-12-31 | $51.34M | $9.22M | -$1.65M | -$1.72M | — |
|---|
| 2016-09-30 | $48.36M | $8.5M | -$1.54M | -$1.62M | — |
|---|
| 2016-06-30 | $45.83M | $8.27M | -$957,000.00 | -$960,000.00 | — |
|---|
| 2016-03-31 | $42.7M | $7.3M | -$2.55M | -$2.56M | — |
|---|
| 2015-12-31 | $40.2M | $7.27M | -$2.98M | -$2.99M | — |
|---|
| 2015-09-30 | $37.87M | $6.59M | -$4.61M | -$4.63M | — |
|---|
| 2015-06-30 | $35.59M | $5.79M | -$4.62M | -$4.65M | — |
|---|
| 2015-03-31 | $33.31M | $5.58M | -$4.56M | -$4.83M | — |
|---|
| 2014-12-31 | $31.87M | $5.52M | -$4.16M | -$4.32M | — |
|---|
| 2014-09-30 | $30.31M | $4.45M | -$5.41M | -$8.5M | — |
|---|
| 2014-06-30 | $28.09M | $5.15M | -$3.51M | -$3.47M | — |
|---|
| 2014-03-31 | $25.64M | $4.76M | -$2.88M | -$4.9M | — |
|---|
| 2013-12-31 | $24.01M | $4.09M | -$2.52M | -$3.21M | — |
|---|
| 2013-09-30 | $22.13M | $4.12M | -$1.08M | -$1.22M | — |
|---|
| 2013-06-30 | $19.84M | $3.83M | -$1.61M | -$1.83M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.44B | — | $13.84M | $21.99M | — |
|---|
| 2024-12-31 | $1.29B | — | -$9.51M | -$9.64M | — |
|---|
| 2023-12-31 | $1.11B | — | -$40.66M | -$45.04M | — |
|---|
| 2022-12-31 | $905.18M | — | -$43M | -$44.2M | — |
|---|
| 2021-12-31 | $698.99M | — | -$35.2M | -$35.22M | — |
|---|
| 2020-12-31 | $502.03M | — | -$4.93M | -$5.73M | — |
|---|
| 2019-12-31 | $383.94M | $64.92M | -$1.92M | -$1.64M | — |
|---|
| 2018-12-31 | $303.96M | $51.37M | -$1.05M | -$934,000.00 | — |
|---|
| 2017-12-31 | $242.67M | $43.05M | -$2.64M | -$1.93M | — |
|---|
| 2016-12-31 | $188.23M | $33.29M | -$6.7M | -$6.86M | — |
|---|
| 2015-12-31 | $146.96M | $25.23M | -$16.78M | -$17.09M | — |
|---|
| 2014-12-31 | $115.91M | $19.87M | -$15.95M | -$21.18M | -$21.18M |
|---|
| 2013-12-31 | $83.83M | $15.64M | -$6.99M | -$8.27M | -$8.18M |
|---|
| 2012-12-31 | $55.53M | $11.21M | -$5.54M | -$6.33M | -$6.41M |
|---|