Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $83.94M | $32.44M | -$294,000.00 | -$1.85M | -$1.72M |
|---|
| 2026-04-04 | $84.35M | $32.87M | $340,000.00 | -$158,000.00 | -$319,000.00 |
|---|
| 2025-12-31 | $80.57M | $29.67M | $1.04M | -$705,000.00 | -$1.87M |
|---|
| 2025-09-27 | $79.73M | $32.13M | $10.16M | $9.89M | $7.86M |
|---|
| 2025-06-28 | $75.16M | $30.59M | $2.71M | $896,000.00 | $248,000.00 |
|---|
| 2025-03-29 | $71.74M | $27.05M | -$60,000.00 | -$1.29M | -$942,000.00 |
|---|
| 2024-12-31 | $72.65M | $27.77M | $199,000.00 | $1.91M | $768,000.00 |
|---|
| 2024-09-28 | $75.73M | $30.26M | $3.84M | $546,000.00 | -$1.35M |
|---|
| 2024-06-29 | $77.36M | $32.41M | $5.91M | $6.96M | $4.6M |
|---|
| 2024-03-30 | $80.78M | $35.09M | $6.92M | $8.15M | $5.89M |
|---|
| 2023-12-31 | $89.53M | $38.5M | $12.01M | $8.72M | $4.23M |
|---|
| 2023-09-30 | $85.85M | $35.94M | $8.22M | $8.78M | $6.28M |
|---|
| 2023-07-01 | $90.8M | $38.71M | $11.8M | $11.74M | $8.24M |
|---|
| 2023-04-01 | $88.86M | $37.2M | $9.92M | $9.2M | $6.96M |
|---|
| 2022-12-31 | $96.24M | $39.7M | $13.05M | $10.73M | $8.83M |
|---|
| 2022-10-01 | $90.06M | $37.32M | $11.88M | $12.47M | $10.12M |
|---|
| 2022-07-02 | $88.62M | $37.33M | $10.55M | $13.47M | $10.76M |
|---|
| 2022-04-02 | $87.67M | $35.25M | $8.32M | $8.43M | $6.36M |
|---|
| 2021-12-31 | $90.02M | $34.88M | $8.74M | $7.77M | $5.96M |
|---|
| 2021-10-02 | $81.97M | $31.85M | $7.27M | $7.11M | $5.38M |
|---|
| 2021-07-03 | $75.34M | $29.8M | $4.92M | $4.33M | $3.92M |
|---|
| 2021-04-03 | $70.59M | $28.62M | $6.44M | $6.71M | $4.96M |
|---|
| 2020-12-31 | $75.45M | $28.75M | $5.92M | $3.24M | $118,000.00 |
|---|
| 2020-09-26 | $67.53M | $27.35M | $8.12M | $7.77M | $5.6M |
|---|
| 2020-06-27 | $59.15M | $23.11M | $3.97M | $2.43M | $1.76M |
|---|
| 2020-03-28 | $67.7M | $25.07M | $4.64M | $4.87M | $3.31M |
|---|
| 2019-12-31 | $69.14M | $24.17M | $1.76M | $1.01M | $3.87M |
|---|
| 2019-09-28 | $67.42M | $25.79M | $6.19M | $6.41M | $4.51M |
|---|
| 2019-06-29 | $70.87M | $28.61M | $8.1M | $7.58M | $5.57M |
|---|
| 2019-03-30 | $76.53M | $33.05M | $12.6M | $11.44M | $8.24M |
|---|
| 2018-12-31 | $76.98M | $30.82M | $7.09M | $6.28M | $3.42M |
|---|
| 2018-09-29 | $75.49M | $30.58M | $10.63M | $10.05M | $7.55M |
|---|
| 2018-06-30 | $74.23M | $31.37M | $11.32M | $10.57M | $7.69M |
|---|
| 2018-03-31 | $73.09M | $28.51M | $8.19M | $7.1M | $4.99M |
|---|
| 2017-12-31 | $69.44M | $26.74M | $7.16M | $6.22M | $4.48M |
|---|
| 2017-09-30 | $62.81M | $24.27M | $5.53M | $6.56M | $4.26M |
|---|
| 2017-07-01 | $62.32M | $24.76M | $5.85M | $4.81M | $3.62M |
|---|
| 2017-04-01 | $59.79M | $22.52M | $3.95M | $2.96M | $2M |
|---|
| 2016-12-31 | $55.81M | $21.27M | $5.95M | $5.02M | $3.01M |
|---|
| 2016-10-01 | $54.49M | $20.27M | $2.64M | $2.22M | $1.05M |
|---|
| 2016-07-02 | $58M | $21.5M | $1.69M | $1.29M | $1.87M |
|---|
| 2016-04-02 | $56.63M | $19.78M | $990,000.00 | $1.09M | $480,000.00 |
|---|
| 2015-12-31 | $58.91M | $20.77M | $582,000.00 | -$23,000.00 | -$13.4M |
|---|
| 2015-09-26 | $57.15M | $21.45M | -$1.71M | -$2.26M | -$1.94M |
|---|
| 2015-06-27 | $59.51M | $21.04M | $2.34M | $1.75M | $1.48M |
|---|
| 2015-03-28 | $56.61M | $20.98M | $2.15M | $1.04M | $860,000.00 |
|---|
| 2014-12-31 | $60.22M | $20.49M | -$3.61M | -$4.01M | -$4.91M |
|---|
| 2014-09-27 | $63.4M | $23.67M | $3.88M | $3.79M | $3.23M |
|---|
| 2014-06-28 | $65.16M | $24.91M | $5.01M | $4.52M | $3.58M |
|---|
| 2014-03-29 | $61.24M | $21.71M | $2.22M | $1.57M | $1.18M |
|---|
| 2013-12-31 | $60.56M | $22.68M | $3.38M | $2.9M | $1.27M |
|---|
| 2013-09-28 | $57.73M | $19.24M | $602,000.00 | $536,000.00 | $1.47M |
|---|
| 2013-06-29 | $62.84M | $21.56M | $2.79M | $1.58M | $1.31M |
|---|
| 2013-03-30 | $57.46M | $19.97M | $1.3M | $724,000.00 | $387,000.00 |
|---|
| 2012-12-31 | $51.01M | $17.56M | $1.54M | $1.18M | $5.17M |
|---|
| 2012-09-29 | $55.43M | $18.74M | $3.09M | $2.72M | $1.94M |
|---|
| 2012-06-30 | $55.33M | $19.85M | $4.09M | $4.13M | $2.96M |
|---|
| 2012-03-31 | $55.84M | $18.88M | $2.36M | $2.49M | $1.62M |
|---|
| 2011-12-31 | $56.41M | $18.82M | $1.87M | $1.57M | $1.2M |
|---|
| 2011-10-01 | $60.04M | $21.19M | $4.71M | $3.88M | $3.3M |
|---|
| 2011-07-02 | $62.13M | $22.09M | $5.01M | $4.78M | $2.98M |
|---|
| 2011-04-02 | $59.53M | $21.01M | $4.68M | $4.88M | $3.29M |
|---|
| 2010-10-02 | $51.61M | $19.14M | $4.79M | $4.33M | $2.62M |
|---|
| 2010-07-03 | $52.91M | $19.98M | $6.15M | $6.09M | $4.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $307.2M | $119.43M | $13.85M | $8.8M | $5.29M |
|---|
| 2024-12-31 | $306.52M | $125.53M | $16.86M | $17.56M | $9.91M |
|---|
| 2023-12-31 | $355.05M | $150.34M | $41.95M | $38.44M | $25.71M |
|---|
| 2022-12-31 | $362.58M | $149.6M | $43.8M | $45.09M | $36.06M |
|---|
| 2021-12-31 | $317.92M | $125.14M | $27.37M | $25.91M | $20.22M |
|---|
| 2020-12-31 | $269.81M | $104.27M | $22.66M | $18.31M | $10.79M |
|---|
| 2019-12-31 | $283.96M | $111.62M | $28.65M | $26.44M | $22.19M |
|---|
| 2018-12-31 | $299.79M | $121.27M | $37.22M | $33.99M | $23.65M |
|---|
| 2017-12-31 | $254.35M | $98.28M | $22.49M | $20.56M | $14.35M |
|---|
| 2016-12-31 | $224.93M | $82.81M | $11.27M | $9.61M | $6.4M |
|---|
| 2015-12-31 | $232.18M | $84.23M | $3.36M | $506,000.00 | -$13.01M |
|---|
| 2014-12-31 | $250.03M | $90.77M | $7.49M | $5.87M | $3.08M |
|---|
| 2013-12-31 | $238.59M | $83.46M | $8.06M | $5.74M | $4.44M |
|---|
| 2012-12-31 | $217.62M | $75.03M | $11.09M | $10.52M | $11.69M |
|---|
| 2011-12-31 | $238.11M | $83.11M | $16.26M | $15.11M | $10.77M |
|---|
| 2010-12-31 | $207.52M | $77.13M | $19.83M | $18.51M | $11.71M |
|---|
| 2009-12-31 | $171.99M | $52.71M | $7.3M | $6.78M | $1.7M |
|---|