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 | $82.37M | — | — | $2.07M | $3.01M |
|---|
| 2026-03-31 | $71.53M | — | — | $25.95M | $15.87M |
|---|
| 2025-12-31 | $107.79M | — | — | -$18.56M | -$13.91M |
|---|
| 2025-09-30 | $76.46M | — | — | $45.94M | $33.45M |
|---|
| 2025-06-30 | $77.75M | — | — | $46.37M | $33.95M |
|---|
| 2025-03-31 | $57.96M | — | — | $5.24M | $2.75M |
|---|
| 2024-12-31 | $80.16M | — | — | $52.12M | $44.84M |
|---|
| 2024-09-30 | $64.39M | — | — | $37.51M | $28.8M |
|---|
| 2024-06-30 | $68.43M | — | — | $28.2M | $22.66M |
|---|
| 2024-03-31 | $52.4M | — | — | $13.68M | $11.87M |
|---|
| 2023-12-31 | $66.95M | — | — | $39.37M | $31.6M |
|---|
| 2023-09-30 | $61.62M | — | — | $28.21M | $21.46M |
|---|
| 2023-06-30 | $66.27M | — | — | $36.01M | $27.64M |
|---|
| 2023-03-31 | $63.36M | — | — | $34.61M | $26.67M |
|---|
| 2022-12-31 | $96.43M | — | — | $47.17M | $41.49M |
|---|
| 2022-09-30 | $99.33M | — | — | $54.19M | $46.83M |
|---|
| 2022-06-30 | $145.15M | — | — | $73.61M | $54.29M |
|---|
| 2022-03-31 | $89.07M | — | — | $89.99M | $71.21M |
|---|
| 2021-12-31 | $159.59M | — | — | $109.85M | $79.93M |
|---|
| 2021-09-30 | $91.14M | — | — | $94.74M | $71.72M |
|---|
| 2021-06-30 | $73.6M | — | — | $74.3M | $56.06M |
|---|
| 2021-03-31 | $39.19M | — | — | $73.17M | $58.05M |
|---|
| 2020-12-31 | $50.31M | — | — | $117.34M | $83.1M |
|---|
| 2020-09-30 | $22.02M | — | — | $69.12M | $53.19M |
|---|
| 2020-06-30 | $16.9M | — | — | $83.54M | $62.06M |
|---|
| 2020-03-31 | $36.41M | — | — | $60.28M | $47.83M |
|---|
| 2019-12-31 | $46.39M | — | — | $57.97M | $42.92M |
|---|
| 2019-09-30 | $33.78M | — | — | $59.32M | $44.04M |
|---|
| 2019-06-30 | $26.83M | — | — | $56.98M | $42.2M |
|---|
| 2019-03-31 | $20.49M | — | — | $56.08M | $44.22M |
|---|
| 2018-12-31 | $31.73M | — | — | $65.33M | $45.75M |
|---|
| 2018-09-30 | $27.91M | — | — | $50.66M | $37.72M |
|---|
| 2018-06-30 | $20.46M | — | — | $52.97M | $41.11M |
|---|
| 2018-03-31 | $15.61M | — | — | $43.89M | $36.86M |
|---|
| 2017-12-31 | $28.53M | — | — | $66.76M | $98.96M |
|---|
| 2017-09-30 | $20.99M | — | — | $54.7M | $34.38M |
|---|
| 2017-06-30 | $17.86M | — | — | $56.08M | $34.57M |
|---|
| 2017-03-31 | $158.51M | — | — | $56.12M | $43.22M |
|---|
| 2016-12-31 | -$345.34M | — | — | $61.18M | $36.79M |
|---|
| 2016-09-30 | $154.79M | — | — | $48.71M | $29.63M |
|---|
| 2016-06-30 | $147.86M | — | — | $51.71M | $32.11M |
|---|
| 2016-03-31 | $94.24M | — | — | $24.18M | $15.33M |
|---|
| 2015-12-31 | $121.37M | — | — | $33.87M | $19.81M |
|---|
| 2015-09-30 | $120.79M | — | $33.45M | $33.45M | $20.71M |
|---|
| 2015-06-30 | $113.93M | — | $32.64M | $32.64M | $20.15M |
|---|
| 2015-03-31 | $112.12M | — | $35.41M | $35.41M | $21.31M |
|---|
| 2014-12-31 | $112.6M | — | — | — | $16.25M |
|---|
| 2014-09-30 | $98.06M | — | $24.49M | — | $15.11M |
|---|
| 2014-06-30 | $85.29M | — | $20.93M | — | $12.91M |
|---|
| 2014-03-31 | $64.83M | — | $11.91M | — | $7.14M |
|---|
| 2013-12-31 | $85.47M | — | — | $17.95M | $11.21M |
|---|
| 2013-09-30 | $73.65M | — | $12.7M | $12.7M | $8.06M |
|---|
| 2013-06-30 | $90.73M | — | $23.8M | $23.8M | $14.54M |
|---|
| 2013-03-31 | $69.19M | — | $12.33M | $12.33M | $7.73M |
|---|
| 2012-12-31 | $105.52M | — | — | $19.39M | — |
|---|
| 2012-09-30 | $70.13M | — | $11.78M | $11.78M | — |
|---|
| 2012-06-30 | $46.72M | — | $15.11M | $15.11M | — |
|---|
| 2012-03-31 | $34.4M | — | $9.49M | $9.49M | — |
|---|
| 2011-12-31 | $47.59M | — | $17.93M | — | — |
|---|
| 2011-09-30 | $33.36M | — | $9.65M | — | — |
|---|
| 2011-06-30 | $42.41M | — | $18.22M | — | $11.13M |
|---|
| 2011-03-31 | $29M | — | $10.87M | — | — |
|---|
| 2010-12-31 | $36.06M | — | $10.62M | — | — |
|---|
| 2010-09-30 | $22.16M | — | $7.06M | — | — |
|---|
| 2010-06-30 | $30.68M | — | $11.73M | — | $11.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $319.96M | — | — | $79M | $56.25M |
|---|
| 2024-12-31 | $265.38M | — | — | $131.5M | $108.17M |
|---|
| 2023-12-31 | $258.21M | — | — | $138.2M | $107.36M |
|---|
| 2022-12-31 | $429.97M | — | — | $264.97M | $213.82M |
|---|
| 2021-12-31 | $363.52M | — | — | $352.06M | $265.76M |
|---|
| 2020-12-31 | $125.64M | — | — | $330.27M | $246.18M |
|---|
| 2019-12-31 | $127.48M | — | — | $230.35M | $173.37M |
|---|
| 2018-12-31 | $95.71M | — | — | $212.85M | $161.44M |
|---|
| 2017-12-31 | $82.39M | — | — | $233.66M | $211.13M |
|---|
| 2016-12-31 | $51.55M | — | — | $185.78M | $113.9M |
|---|
| 2015-12-31 | $468.2M | — | — | $135.37M | $82.13M |
|---|
| 2014-12-31 | $360.77M | — | — | $83.91M | $51.42M |
|---|
| 2013-12-31 | $319.04M | — | — | $66.79M | $41.53M |
|---|
| 2012-12-31 | $256.77M | — | — | $55.77M | $33.77M |
|---|
| 2011-12-31 | $152.35M | — | $56.66M | $56.66M | $34.86M |
|---|
| 2010-12-31 | $121.83M | — | $40.14M | $40.14M | — |
|---|
| 2009-12-31 | $88.76M | — | $28.6M | $39.53M | — |
|---|