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 | $177.16M | — | $71.81M | $58.55M | $44.28M |
|---|
| 2026-03-31 | $159.47M | — | $59.35M | -$14.58M | -$23.13M |
|---|
| 2025-12-31 | $147.43M | — | $59.75M | $50.46M | $40.03M |
|---|
| 2025-09-30 | $125.62M | — | $45.65M | $29.52M | $19.7M |
|---|
| 2025-06-30 | $112.62M | — | $34.63M | $31.87M | $24.78M |
|---|
| 2025-03-31 | $108.08M | — | $34.16M | $30.37M | $24.63M |
|---|
| 2024-12-31 | $110.7M | — | $35.04M | $34.2M | $27.31M |
|---|
| 2024-09-30 | $113.17M | — | $40.79M | $3.87M | -$4.49M |
|---|
| 2024-06-30 | $107.03M | — | $33.51M | $29.53M | $21.76M |
|---|
| 2024-03-31 | $96.84M | — | $27.95M | $27.81M | $22.11M |
|---|
| 2023-12-31 | $90.84M | — | $26.04M | $24.77M | $19.08M |
|---|
| 2023-09-30 | $90.42M | — | $26.71M | $18.82M | $12.98M |
|---|
| 2023-06-30 | $85.72M | — | $18.18M | $57.81M | $54.25M |
|---|
| 2023-03-31 | $82.04M | — | $16.57M | $17.62M | $16.23M |
|---|
| 2022-12-31 | $73.31M | — | $11.72M | -$28.31M | -$28.29M |
|---|
| 2022-09-30 | $72.41M | — | $14.87M | $84.56M | $81.23M |
|---|
| 2022-06-30 | — | — | $15.8M | $10.68M | $8.01M |
|---|
| 2022-03-31 | — | — | $17.69M | -$26.97M | -$10.26M |
|---|
| 2021-12-31 | — | — | $22.56M | $15.27M | $11.19M |
|---|
| 2021-09-30 | — | — | $24.2M | $6.33M | $5.83M |
|---|
| 2021-06-30 | — | — | $23.69M | $21.89M | $17.63M |
|---|
| 2021-03-31 | — | — | $18.61M | $13.18M | $15.15M |
|---|
| 2020-12-31 | — | — | $12.91M | -$11.3M | -$13.5M |
|---|
| 2020-09-30 | — | — | $14.74M | $1.14M | -$270,000.00 |
|---|
| 2020-06-30 | — | — | $11.8M | -$14.05M | -$13.25M |
|---|
| 2020-03-31 | — | — | $15.63M | -$11.01M | -$8.64M |
|---|
| 2019-12-31 | — | — | $14.81M | -$22.36M | -$25.88M |
|---|
| 2019-09-30 | — | — | $16.13M | $8.64M | $4.15M |
|---|
| 2019-06-30 | $66.29M | — | $11.91M | $6.07M | $2.48M |
|---|
| 2019-03-31 | $65.49M | — | $10.68M | $7.78M | $8.82M |
|---|
| 2018-12-31 | $67.87M | — | $11.82M | -$12.6M | -$11.56M |
|---|
| 2018-09-30 | $72.57M | — | $21.71M | $27.53M | $22.05M |
|---|
| 2018-06-30 | $74.78M | — | $14.53M | $22.18M | $16.72M |
|---|
| 2018-03-31 | $58.76M | — | $13.22M | $13.92M | $9.42M |
|---|
| 2017-12-31 | $60.52M | — | $5.24M | $5.65M | $238,000.00 |
|---|
| 2017-09-30 | $57.29M | — | $15.22M | $15.5M | $7.98M |
|---|
| 2017-06-30 | $55.86M | — | $15.04M | $22.23M | $12.11M |
|---|
| 2017-03-31 | $54.6M | — | — | $14.82M | $6.88M |
|---|
| 2016-12-31 | $49.57M | — | — | $8.51M | $2.48M |
|---|
| 2016-09-30 | $51.79M | — | — | $14.23M | $7.96M |
|---|
| 2016-06-30 | $55.98M | — | — | $11.16M | $3.65M |
|---|
| 2016-03-31 | $60.88M | — | — | $21.67M | $12.07M |
|---|
| 2015-12-31 | $76.49M | — | — | $35.69M | $20.53M |
|---|
| 2015-09-30 | $80.75M | — | — | $39.53M | $23.29M |
|---|
| 2015-06-30 | $81.56M | — | — | $40.94M | $24.17M |
|---|
| 2015-03-31 | $60.14M | — | — | $21.02M | $12.06M |
|---|
| 2014-12-31 | $49.6M | — | — | $16.68M | $9.62M |
|---|
| 2014-09-30 | $47.11M | — | — | $20.26M | $10.62M |
|---|
| 2014-06-30 | $44.13M | — | — | $20.13M | $10.6M |
|---|
| 2014-03-31 | $42.92M | — | — | $16.48M | $30.2M |
|---|
| 2013-12-31 | $43.17M | — | — | $16.48M | $16.48M |
|---|
| 2013-09-30 | $39.63M | — | — | $14.97M | $14.97M |
|---|
| 2013-06-30 | $37.33M | — | — | $12.24M | $12.24M |
|---|
| 2013-03-31 | $29.34M | — | — | $7.85M | $7.85M |
|---|
| 2012-12-31 | $23.57M | — | — | $5.25M | $5.25M |
|---|
| 2012-09-30 | $21.66M | — | — | $4.53M | $4.53M |
|---|
| 2012-06-30 | $20.39M | — | — | $129,000.00 | $129,000.00 |
|---|
| 2012-03-31 | $19.17M | — | — | $1.12M | $1.12M |
|---|
| 2011-12-31 | $16.18M | — | — | $889,000.00 | $889,000.00 |
|---|
| 2011-09-30 | $17.74M | — | — | $1.36M | $1.36M |
|---|
| 2011-06-30 | $16.72M | — | — | $689,000.00 | $689,000.00 |
|---|
| 2011-03-31 | $14.53M | — | — | $155,000.00 | $155,000.00 |
|---|
| 2010-12-31 | $13.41M | — | — | -$580,000.00 | -$580,000.00 |
|---|
| 2010-09-30 | $10.13M | — | — | -$1.52M | -$1.52M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $493.75M | — | $174.2M | $142.22M | $109.13M |
|---|
| 2024-12-31 | $427.74M | — | $137.29M | $95.4M | $66.69M |
|---|
| 2023-12-31 | $349.04M | — | $87.49M | $119.01M | $102.55M |
|---|
| 2022-12-31 | $301.35M | — | $60.09M | $39.95M | $50.68M |
|---|
| 2021-12-31 | $304.32M | — | $89.06M | $56.67M | $49.8M |
|---|
| 2020-12-31 | — | — | $55.08M | -$35.22M | -$35.66M |
|---|
| 2019-12-31 | — | — | $53.53M | $121,000.00 | -$10.43M |
|---|
| 2018-12-31 | $274.12M | — | $61.28M | $51.04M | $36.63M |
|---|
| 2017-12-31 | $226.69M | — | $49.09M | $58.19M | $27.2M |
|---|
| 2016-12-31 | $218.22M | — | $63.45M | $55.56M | $26.16M |
|---|
| 2015-12-31 | $298.94M | — | — | $137.19M | $80.05M |
|---|
| 2014-12-31 | $183.76M | — | — | $73.55M | $61.05M |
|---|
| 2013-12-31 | $149.47M | — | — | $51.54M | $51.54M |
|---|
| 2012-12-31 | $84.8M | — | — | $11.03M | $11.03M |
|---|
| 2011-12-31 | $65.16M | — | — | $3.09M | $3.09M |
|---|
| 2010-12-31 | $41.61M | — | — | -$7.55M | -$7.55M |
|---|
| 2009-12-31 | $22.1M | — | — | -$21.23M | -$21.23M |
|---|