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 | $194.02M | — | $33.98M | $38.15M | $30.17M |
|---|
| 2026-03-31 | $194.35M | — | $33.79M | $36.84M | $25.08M |
|---|
| 2025-09-30 | $183.39M | — | $38.03M | $43.22M | $24.32M |
|---|
| 2025-06-30 | $195.5M | — | $28.27M | $74.3M | $60.38M |
|---|
| 2025-03-31 | $157.73M | — | $23.9M | $25.25M | $16.87M |
|---|
| 2024-12-31 | $152.8M | — | $29.4M | $30.39M | $21.06M |
|---|
| 2024-09-30 | $146.22M | — | $33.7M | $34.46M | $24.1M |
|---|
| 2024-06-30 | $151.12M | — | $54.08M | $57.9M | $42.59M |
|---|
| 2024-03-31 | $119.08M | — | $27.22M | $29.89M | $20.87M |
|---|
| 2023-12-31 | $114.28M | — | $16.78M | $20.98M | $10.95M |
|---|
| 2023-09-30 | $105.75M | — | $20M | $20.34M | $14.62M |
|---|
| 2023-06-30 | $109M | — | $19.44M | $18.97M | $13.82M |
|---|
| 2023-03-31 | $4.66M | — | $8M | $6.84M | $4.39M |
|---|
| 2022-12-31 | $88.14M | — | $16.73M | $18.2M | $14.34M |
|---|
| 2022-09-30 | $76.89M | — | $8.74M | $8.36M | $6.39M |
|---|
| 2022-06-30 | $78.08M | — | $9.49M | $10.95M | $5.91M |
|---|
| 2022-03-31 | $68.82M | — | -$25.11M | -$27.72M | -$21.2M |
|---|
| 2021-12-31 | $75.81M | — | $4.6M | $6.58M | $1.74M |
|---|
| 2021-09-30 | $2.44M | — | $6.09M | $6.11M | $2.88M |
|---|
| 2021-06-30 | $66.47M | — | -$1.17M | -$1.86M | $58,000.00 |
|---|
| 2021-03-31 | $61.13M | — | -$1.17M | -$1.69M | -$1.33M |
|---|
| 2020-12-31 | $61.49M | — | -$7M | -$6.97M | -$2.89M |
|---|
| 2020-09-30 | $70.61M | — | $4.58M | $6.04M | $2.98M |
|---|
| 2020-06-30 | $29.99M | — | $8.79M | $9.74M | $5.37M |
|---|
| 2020-03-31 | $20.53M | — | $8.32M | $8.53M | $4.29M |
|---|
| 2019-12-31 | $18M | — | $4.39M | $8.18M | $5M |
|---|
| 2019-09-30 | $39.17M | — | $28.91M | $31.08M | $24.07M |
|---|
| 2019-06-30 | $26.48M | — | $20.11M | $21.79M | $16.98M |
|---|
| 2019-03-31 | $25.35M | — | $26.89M | $27.83M | $20.88M |
|---|
| 2018-12-31 | $30.15M | — | $19.57M | $21.8M | $18.11M |
|---|
| 2018-09-30 | $19.37M | — | $12.75M | $13.26M | $9.67M |
|---|
| 2018-06-30 | $22.05M | — | $11.28M | $11.6M | $8.36M |
|---|
| 2018-03-31 | $15.44M | — | $8.87M | $9.62M | $7.08M |
|---|
| 2017-12-31 | $15.98M | — | $2.09M | $3.2M | $42.71M |
|---|
| 2017-09-30 | $20.37M | — | $5.21M | $8.25M | $5.29M |
|---|
| 2017-06-30 | $67.84M | — | $9M | $10.16M | $5.99M |
|---|
| 2017-03-31 | $77.95M | — | $12.55M | $14.41M | $8.17M |
|---|
| 2016-12-31 | -$94.71M | — | $3.66M | $4.6M | $2.71M |
|---|
| 2016-09-30 | $51.46M | — | $5.87M | $6.5M | $3.99M |
|---|
| 2016-06-30 | $49.62M | — | $5.73M | $5.78M | $3.37M |
|---|
| 2016-03-31 | $50.72M | — | $6.88M | $7.06M | $4.01M |
|---|
| 2015-12-31 | $55.19M | — | $6.66M | $6.7M | $3.04M |
|---|
| 2015-09-30 | $57.73M | — | $4.09M | $4.65M | $2.55M |
|---|
| 2015-06-30 | $43.81M | — | -$1.1M | -$885,000.00 | -$486,000.00 |
|---|
| 2015-03-31 | $42.81M | — | $3.39M | $3.74M | $2.3M |
|---|
| 2014-12-31 | $41.33M | — | -$1.32M | -$811,000.00 | -$345,000.00 |
|---|
| 2014-09-30 | $45.52M | — | $1.99M | $2.26M | $979,000.00 |
|---|
| 2014-06-30 | $43.87M | — | $3.31M | $3.55M | $2.21M |
|---|
| 2014-03-31 | $43.34M | — | $6.43M | $6.74M | $4.33M |
|---|
| 2013-12-31 | $47.2M | — | $10.07M | $10.41M | $6.55M |
|---|
| 2013-09-30 | $37.95M | — | -$3.32M | -$3.61M | -$2.23M |
|---|
| 2013-06-30 | $37.95M | — | -$1.5M | $1.89M | $9.69M |
|---|
| 2013-03-31 | $35.3M | — | $2.52M | $2.62M | $1.61M |
|---|
| 2012-12-31 | $39.69M | — | $2.16M | $2.97M | $2.21M |
|---|
| 2012-09-30 | $37.51M | — | -$11.03M | -$10.68M | -$7.19M |
|---|
| 2012-06-30 | $35.15M | — | $4.84M | $5.03M | $3.23M |
|---|
| 2012-03-31 | $35.74M | — | $4.98M | $5.38M | $3.29M |
|---|
| 2011-12-31 | $37.67M | — | $3.25M | $3.69M | $3.65M |
|---|
| 2011-09-30 | $39.48M | — | $5.93M | $6.16M | $2.32M |
|---|
| 2011-06-30 | $38.69M | — | $5.5M | $5.82M | $3.48M |
|---|
| 2011-03-31 | $40.81M | — | $7.9M | $8.21M | $5.06M |
|---|
| 2010-12-31 | $39.63M | — | $6.47M | $6.76M | $4.01M |
|---|
| 2010-09-30 | $40.19M | — | $4.89M | $5.18M | $3.08M |
|---|
| 2010-06-30 | $32.78M | — | $2.66M | $2.93M | $1.91M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | $569.22M | — | $144.4M | $152.65M | $108.61M |
|---|
| 2023-12-31 | $418.56M | — | $64.22M | $67.13M | $43.78M |
|---|
| 2022-12-31 | $311.93M | — | $9.86M | $9.79M | $5.44M |
|---|
| 2021-12-31 | $274.2M | — | $8.34M | $9.14M | $3.35M |
|---|
| 2020-12-31 | $288.69M | — | $14.69M | $17.34M | $9.75M |
|---|
| 2019-12-31 | $109M | — | $80.3M | $88.88M | $66.92M |
|---|
| 2018-12-31 | $87.01M | — | $52.47M | $56.27M | $43.23M |
|---|
| 2017-12-31 | $80.19M | — | $28.85M | $36.01M | $62.16M |
|---|
| 2016-12-31 | $57.09M | — | $22.13M | $23.95M | $14.07M |
|---|
| 2015-12-31 | $198.06M | — | $11.6M | $12.78M | $6.46M |
|---|
| 2014-12-31 | $174.06M | — | $10.41M | $11.74M | $7.18M |
|---|
| 2013-12-31 | $158.41M | — | $7.77M | $11.3M | $15.63M |
|---|
| 2012-12-31 | $148.09M | — | $937,000.00 | $2.7M | $1.54M |
|---|
| 2011-12-31 | $156.65M | — | $22.59M | $23.89M | $14.51M |
|---|
| 2010-12-31 | $148.3M | — | $18.57M | $19.68M | $12.05M |
|---|
| 2009-12-31 | $150.44M | — | $31.45M | $32.39M | $22.37M |
|---|