Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $73.24M | $25.91M | $4.79M | $2.79M | $1.64M |
|---|
| 2026-03-31 | $79.04M | $20.6M | -$3.9M | -$3.77M | -$7.33M |
|---|
| 2025-12-31 | $87.75M | $26.06M | $854,000.00 | -$1.05M | -$1.08M |
|---|
| 2025-09-30 | $90.55M | $25.12M | -$4.51M | -$5.76M | -$8.33M |
|---|
| 2025-06-30 | $97.67M | $29.2M | $1.01M | -$1.1M | -$2.91M |
|---|
| 2025-03-31 | $92.33M | $26.08M | -$3.75M | -$4.06M | -$6.27M |
|---|
| 2024-12-31 | $110.45M | $31.32M | -$4.35M | -$5.1M | -$4.53M |
|---|
| 2024-09-30 | $102.07M | $30.73M | $418,000.00 | -$199,000.00 | -$2.66M |
|---|
| 2024-06-30 | $90.45M | $25.95M | -$4.45M | -$5.39M | -$8.19M |
|---|
| 2024-03-31 | $91.9M | $25.99M | -$6.91M | -$7.91M | -$8.65M |
|---|
| 2023-12-31 | $97.59M | $27.84M | -$2.61M | -$4.51M | -$7.1M |
|---|
| 2023-09-30 | $107.1M | $20.41M | -$14.03M | -$16.1M | -$19.36M |
|---|
| 2023-06-30 | $107.39M | $24.62M | -$9.13M | -$10.93M | -$10.41M |
|---|
| 2023-03-31 | $108.38M | $24.69M | -$59.52M | -$60.71M | -$61.36M |
|---|
| 2022-12-31 | $122.76M | $32.21M | -$1.89M | -$3.51M | -$6.91M |
|---|
| 2022-09-30 | $148.48M | $44.44M | $11.5M | $10.78M | $7.23M |
|---|
| 2022-06-30 | $139.1M | $39.37M | $5.5M | $4.62M | $2.99M |
|---|
| 2022-03-31 | $132.41M | $36.27M | -$561,000.00 | -$497,000.00 | -$2.91M |
|---|
| 2021-12-31 | $144.94M | $36.14M | -$3.28M | -$3.81M | -$6.33M |
|---|
| 2021-09-30 | $155.63M | $45.82M | $8.9M | $2.49M | -$955,000.00 |
|---|
| 2021-06-30 | $150.49M | $44.66M | $9.02M | $8.88M | $5.59M |
|---|
| 2021-03-31 | $150.54M | $46.4M | $8.61M | $8.53M | $6.99M |
|---|
| 2020-12-31 | $156.26M | $51.08M | $12.52M | $12.22M | $12.16M |
|---|
| 2020-09-30 | $153.51M | $44.16M | $10.25M | $8.33M | $6.17M |
|---|
| 2020-06-30 | $153.13M | $38.08M | $6.46M | $16.28M | $14.4M |
|---|
| 2020-03-31 | $151.78M | $42.94M | $8.05M | $7.07M | $5.85M |
|---|
| 2019-12-31 | $174.69M | $49.86M | $11.45M | $10.05M | $7.03M |
|---|
| 2019-09-30 | $200.72M | $46.48M | $6.13M | $5.2M | $2.67M |
|---|
| 2019-06-30 | $193.9M | $33.99M | -$3.93M | -$4.84M | -$5.06M |
|---|
| 2019-03-31 | $184.16M | $39.87M | $1.66M | -$9,000.00 | -$1.01M |
|---|
| 2018-12-31 | $170.3M | $37.53M | $2.57M | $902,000.00 | -$11.11M |
|---|
| 2018-09-30 | $182.72M | $40.32M | $4.73M | $1.27M | $959,000.00 |
|---|
| 2018-06-30 | $162.52M | $26.76M | -$9.87M | $24.75M | $22.66M |
|---|
| 2018-03-31 | $164.7M | $37.2M | $904,000.00 | -$753,000.00 | -$587,000.00 |
|---|
| 2017-12-31 | $181.15M | $37.85M | -$480,000.00 | -$2.19M | -$16.85M |
|---|
| 2017-09-30 | $175.65M | $43.07M | $4.21M | $3.55M | $1.73M |
|---|
| 2017-06-30 | $177.58M | $43.75M | $7.3M | $6.1M | $4.68M |
|---|
| 2017-03-31 | $161.41M | $41.03M | -$365,000.00 | -$175,000.00 | $119,000.00 |
|---|
| 2016-12-31 | $160.54M | $41.24M | $6.27M | $5.08M | $3.24M |
|---|
| 2016-09-30 | $169.19M | $41.79M | $8.12M | $8.23M | $7.81M |
|---|
| 2016-06-30 | $170.99M | $43.46M | $7.97M | $8.38M | $6.59M |
|---|
| 2016-03-31 | $150.66M | $37.65M | $3.04M | $3.49M | $2.72M |
|---|
| 2015-12-31 | $162.11M | $46.25M | $10.38M | $10.51M | $9.34M |
|---|
| 2015-09-30 | $160.47M | $42.81M | $9.03M | $8.46M | $6.27M |
|---|
| 2015-06-30 | $147.55M | $40.28M | $10.4M | $10.56M | $8.38M |
|---|
| 2015-03-31 | $132.71M | $37.41M | $6.1M | $6.44M | $5.19M |
|---|
| 2014-12-31 | $138.39M | $41.68M | $9.83M | $10.36M | $8.9M |
|---|
| 2014-09-30 | $147.78M | $45.12M | $13.79M | $13.2M | $10.87M |
|---|
| 2014-06-30 | $146.32M | $43.56M | $11.67M | $11.27M | $8.49M |
|---|
| 2014-03-31 | $129.85M | $36.55M | $5.99M | $5.63M | $4.27M |
|---|
| 2013-12-31 | $136.13M | $40.63M | $7.81M | $7.53M | $5.55M |
|---|
| 2013-09-30 | $142.39M | $40.45M | $10.47M | $9.8M | $8.62M |
|---|
| 2013-06-30 | $136.11M | $37.84M | $9.98M | $8.35M | $5.84M |
|---|
| 2013-03-31 | $114.72M | $32.55M | $3.9M | $3.35M | $2.95M |
|---|
| 2012-12-31 | $117.78M | $35.7M | $7.89M | $6.95M | $2.92M |
|---|
| 2012-09-30 | $124.87M | $36.44M | $9.53M | $9.45M | $6.85M |
|---|
| 2012-06-30 | $116.7M | $32.97M | $6.47M | $6.29M | $5.15M |
|---|
| 2012-03-31 | $103.73M | $28.33M | $2.31M | $1.95M | $1.63M |
|---|
| 2011-12-31 | $117.65M | $33.36M | $6.27M | $5.9M | $4.91M |
|---|
| 2011-09-30 | $123.53M | $34.18M | $9.47M | $9.06M | $7.08M |
|---|
| 2011-06-30 | $121.75M | $34.94M | $8.31M | $7.86M | $6.12M |
|---|
| 2011-03-31 | $105.71M | $27.58M | $2.54M | $2.42M | $1.83M |
|---|
| 2010-12-31 | $102.51M | $28.64M | $4.73M | $5.13M | $3.77M |
|---|
| 2010-09-30 | $79.01M | $25.72M | $6.57M | $6.61M | $4.7M |
|---|
| 2010-06-30 | $78.89M | $27.43M | $7.32M | $7.31M | $4.78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $368.29M | $106.46M | -$6.4M | -$11.96M | -$18.6M |
|---|
| 2024-12-31 | $394.88M | $113.99M | -$15.3M | -$18.6M | -$24.03M |
|---|
| 2023-12-31 | $420.46M | $97.56M | -$85.3M | -$92.25M | -$98.24M |
|---|
| 2022-12-31 | $542.75M | $152.29M | $14.55M | $11.39M | $407,000.00 |
|---|
| 2021-12-31 | $601.6M | $173.02M | $23.25M | $16.08M | $5.3M |
|---|
| 2020-12-31 | $614.68M | $176.26M | $37.27M | $43.91M | $38.57M |
|---|
| 2019-12-31 | $753.48M | $170.2M | $15.32M | $10.4M | $3.63M |
|---|
| 2018-12-31 | $680.24M | $141.8M | -$1.67M | $26.17M | $11.92M |
|---|
| 2017-12-31 | $695.79M | $165.71M | $10.67M | $7.29M | -$10.32M |
|---|
| 2016-12-31 | $651.37M | $164.12M | $25.4M | $25.19M | $20.35M |
|---|
| 2015-12-31 | $602.83M | $166.75M | $35.92M | $35.98M | $29.17M |
|---|
| 2014-12-31 | $562.33M | $166.9M | $41.28M | $40.45M | $32.53M |
|---|
| 2013-12-31 | $529.35M | $151.46M | $32.15M | $29.04M | $22.96M |
|---|
| 2012-12-31 | $463.09M | $133.44M | $26.2M | $24.64M | $16.55M |
|---|
| 2011-12-31 | $468.63M | $130.06M | $26.58M | $25.23M | $19.95M |
|---|
| 2010-12-31 | $331.78M | $103.85M | $21.3M | $21.86M | $15.08M |
|---|
| 2009-12-31 | $317.55M | $101.61M | $21.95M | $22.18M | $14.68M |
|---|