Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $150.32M | $108.55M | $22.98M | $26.52M | $25.49M |
|---|
| 2026-03-31 | $139.07M | $101.16M | $22.65M | $29.97M | $28.71M |
|---|
| 2025-12-31 | $140.64M | $101.97M | $37.2M | $40.63M | $41.15M |
|---|
| 2025-09-30 | $131.87M | $91.28M | $22.95M | $18.89M | $19.14M |
|---|
| 2025-06-30 | $130.16M | $89.77M | -$5.27M | $1.25M | -$980,000.00 |
|---|
| 2025-03-31 | $114.47M | $79.51M | $2.9M | $7.43M | $7.05M |
|---|
| 2024-12-31 | $118.63M | $78.75M | $4.18M | $3.44M | $5.11M |
|---|
| 2024-09-30 | $115.86M | $79.01M | $12.02M | $16.85M | $15.16M |
|---|
| 2024-06-30 | $114.43M | $77.91M | $4.61M | $7.36M | $5.73M |
|---|
| 2024-03-31 | $96.84M | $62.47M | -$4.66M | -$1.91M | -$1.86M |
|---|
| 2023-12-31 | $98.2M | $64.79M | -$35.51M | -$30.47M | -$28.29M |
|---|
| 2023-09-30 | $90.11M | $57.69M | -$31.74M | -$29.77M | -$29.62M |
|---|
| 2023-06-30 | $90.32M | $55.82M | -$8.05M | -$8.28M | -$8.4M |
|---|
| 2023-03-31 | $82.42M | — | -$10.5M | -$8.09M | -$8.09M |
|---|
| 2022-12-31 | $80.3M | — | -$5.42M | -$3.44M | -$3.84M |
|---|
| 2022-09-30 | $75.59M | — | -$9.68M | -$8.88M | -$8.72M |
|---|
| 2022-06-30 | $72.86M | — | -$10.73M | -$9.65M | -$9.53M |
|---|
| 2022-03-31 | $67.78M | — | -$15.25M | -$14.46M | -$14.46M |
|---|
| 2021-12-31 | $67.34M | — | -$12.33M | -$11.32M | -$10.53M |
|---|
| 2021-09-30 | $60.37M | — | -$16.68M | -$15.48M | -$14.13M |
|---|
| 2021-06-30 | $55.11M | — | -$7.47M | -$9.19M | -$9.04M |
|---|
| 2021-03-31 | $36.7M | — | -$45.42M | -$45.66M | -$41.87M |
|---|
| 2020-12-31 | $34.54M | — | -$8.07M | -$8.04M | -$8.04M |
|---|
| 2020-09-30 | $31.12M | — | -$4.07M | -$4.12M | -$4.12M |
|---|
| 2020-06-30 | $20.7M | — | -$11.05M | -$11.03M | -$11.03M |
|---|
| 2020-03-31 | $31.12M | — | -$12.2M | -$11.72M | -$11.72M |
|---|
| 2019-12-31 | $29.73M | — | -$8.2M | — | -$7.46M |
|---|
| 2019-09-30 | $30.97M | — | -$1.76M | — | -$730,000.00 |
|---|
| 2019-06-30 | $30.14M | — | -$3.1M | — | -$2.49M |
|---|
| 2019-03-31 | $29.53M | — | -$2.07M | — | — |
|---|
| 2018-12-31 | $25.75M | — | -$3.06M | — | — |
|---|
| 2018-09-30 | $23.47M | — | -$4.3M | — | — |
|---|
| 2018-06-30 | $22.75M | — | -$5.92M | — | — |
|---|
| 2018-03-31 | $20.04M | — | -$8.96M | — | — |
|---|
| 2017-12-31 | $19.6M | — | -$6.04M | — | — |
|---|
| 2017-09-30 | $17.52M | — | -$6.37M | — | — |
|---|
| 2017-06-30 | $18.41M | — | -$6.61M | — | — |
|---|
| 2017-03-31 | $16.43M | — | -$7.52M | — | — |
|---|
| 2016-12-31 | $18.26M | — | -$3.67M | — | — |
|---|
| 2016-09-30 | $18.6M | — | -$4.89M | — | — |
|---|
| 2016-06-30 | $14.68M | — | -$10.49M | — | — |
|---|
| 2016-03-31 | $13.55M | — | -$9.75M | — | — |
|---|
| 2015-12-31 | $14.04M | — | -$7.95M | — | — |
|---|
| 2015-09-30 | $12.34M | — | -$8.89M | — | — |
|---|
| 2015-06-30 | $11.91M | — | -$9.07M | — | — |
|---|
| 2015-03-31 | $11.22M | — | -$7.55M | — | — |
|---|
| 2014-12-31 | $12.2M | — | -$8.06M | — | — |
|---|
| 2014-09-30 | $9.84M | — | -$7.81M | — | — |
|---|
| 2014-06-30 | $8.68M | — | -$6.56M | — | — |
|---|
| 2014-03-31 | $7.48M | — | -$6.58M | — | — |
|---|
| 2013-12-31 | $6.84M | — | -$5.76M | — | — |
|---|
| 2013-09-30 | $5.59M | — | -$6.1M | — | — |
|---|
| 2013-06-30 | $5.07M | — | -$5.42M | — | — |
|---|
| 2013-03-31 | $4.38M | — | -$5.89M | — | — |
|---|
| 2012-12-31 | $4.46M | — | -$5.12M | — | — |
|---|
| 2012-09-30 | $3.22M | — | -$4.94M | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $517.15M | $362.53M | $57.78M | $68.2M | $66.35M |
|---|
| 2024-12-31 | $445.76M | $298.15M | $16.14M | $25.74M | $24.14M |
|---|
| 2023-12-31 | $361.05M | $229.68M | -$85.8M | -$76.61M | -$74.4M |
|---|
| 2022-12-31 | $296.54M | $175.68M | -$41.08M | -$36.43M | -$36.56M |
|---|
| 2021-12-31 | $219.51M | — | -$81.9M | -$81.65M | -$75.56M |
|---|
| 2020-12-31 | $117.48M | — | -$35.39M | -$34.91M | -$34.91M |
|---|
| 2019-12-31 | $120.37M | — | -$15.13M | -$12.6M | -$12.6M |
|---|
| 2018-12-31 | $92.01M | — | -$22.23M | -$23M | -$23M |
|---|
| 2017-12-31 | $71.95M | — | -$26.54M | -$31M | — |
|---|
| 2016-12-31 | $65.09M | — | -$28.8M | -$31.4M | — |
|---|
| 2015-12-31 | $49.5M | — | -$33.47M | -$33.7M | — |
|---|
| 2014-12-31 | $38.19M | — | -$29.01M | -$29.4M | — |
|---|
| 2013-12-31 | $21.88M | — | -$23.17M | -$25.58M | — |
|---|
| 2012-12-31 | $11.63M | — | -$18.93M | -$18.6M | — |
|---|
| 2011-12-31 | $2.65M | — | -$15.27M | -$14.4M | — |
|---|