Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $118.06M | $105.47M | $4.14M | $59.86M | $43.43M |
|---|
| 2026-03-31 | $107.55M | $95.57M | -$1.55M | -$5.57M | -$4.74M |
|---|
| 2025-12-31 | $111.67M | $99.53M | $4M | $512,000.00 | -$835,000.00 |
|---|
| 2025-09-30 | $114.98M | $102.47M | -$5.03M | -$8.31M | -$9.82M |
|---|
| 2025-06-30 | $112.23M | $100.27M | -$6.66M | -$9.11M | -$9.51M |
|---|
| 2025-03-31 | $110.07M | $98.41M | -$11.67M | -$13.71M | -$12.83M |
|---|
| 2024-12-31 | $111.02M | $99.52M | -$4.02M | -$6.38M | -$10.79M |
|---|
| 2024-09-30 | $117.08M | $104.7M | -$3.24M | -$4.39M | -$2.57M |
|---|
| 2024-06-30 | $123.66M | $110.72M | $9.42M | $7.66M | $7.01M |
|---|
| 2024-03-31 | $122.24M | $108.92M | -$906,000.00 | -$3.38M | -$6.51M |
|---|
| 2023-12-31 | $135.92M | $122.44M | $13.29M | $11.71M | $5.63M |
|---|
| 2023-09-30 | $155.63M | $141.1M | $32.67M | $30.01M | $24.08M |
|---|
| 2023-06-30 | $170.42M | $154.75M | $22.52M | $20.19M | $14.38M |
|---|
| 2023-03-31 | $183.75M | $163.13M | $10.96M | $8.64M | $5.01M |
|---|
| 2022-12-31 | $210.48M | $189.38M | $28.44M | $26.12M | $19.41M |
|---|
| 2022-09-30 | $226.97M | $205.13M | $29.47M | $22.43M | $20.56M |
|---|
| 2022-06-30 | $239.94M | $218.19M | $25.1M | $17.62M | $13.11M |
|---|
| 2022-03-31 | $227.26M | $205.65M | $14.22M | $7.91M | $8.42M |
|---|
| 2021-12-31 | $220.14M | $200.36M | $25.49M | $25.25M | $20.99M |
|---|
| 2021-09-30 | $212.67M | $190.4M | $17.97M | $17.59M | $22.06M |
|---|
| 2021-06-30 | $182.96M | $161.36M | -$68.32M | -$68.76M | -$52.85M |
|---|
| 2021-03-31 | $125.37M | $109.41M | $16.47M | $16.64M | $13.4M |
|---|
| 2020-12-31 | $114.34M | $99.44M | $30.46M | $30.47M | $52.7M |
|---|
| 2020-09-30 | $102.85M | $89.9M | $23.09M | $23.29M | $23.11M |
|---|
| 2020-06-30 | $87.66M | $75.82M | $21.65M | $21.49M | $21.32M |
|---|
| 2020-03-31 | — | — | — | — | -$11.08M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $448.95M | $400.68M | -$19.36M | -$30.62M | -$32.99M |
|---|
| 2024-12-31 | $474M | $423.85M | $1.26M | -$6.5M | -$12.85M |
|---|
| 2023-12-31 | $645.72M | $581.41M | $79.44M | $70.55M | $49.1M |
|---|
| 2022-12-31 | $904.65M | $818.35M | $97.23M | $74.08M | $61.49M |
|---|
| 2021-12-31 | $741.14M | $661.53M | -$8.39M | -$9.28M | $3.6M |
|---|
| 2020-12-31 | $418.14M | $363.98M | $64.43M | $64.34M | $86.05M |
|---|
| 2019-12-31 | $429.56M | $374.78M | -$6.32M | -$5.76M | -$6.35M |
|---|