Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $79.59M | — | -$5.59M | -$325.07M | -$325.38M |
|---|
| 2024-12-31 | $247.81M | — | -$59.71M | $56.62M | $62.33M |
|---|
| 2023-12-31 | $450.48M | — | $27.58M | $49.27M | $39.5M |
|---|
| 2022-12-31 | $403.3M | — | $24.46M | $28.47M | $14.54M |
|---|
| 2021-12-31 | $513.31M | — | $47.38M | $58.23M | $40.79M |
|---|
| 2020-12-31 | $500.87M | — | $46.31M | $55.53M | $42.33M |
|---|
| 2019-12-31 | $532.33M | — | $67.42M | $80.57M | $27.66M |
|---|
| 2017-12-31 | $628.39M | — | $41.98M | $77.63M | $69.05M |
|---|
| 2016-12-31 | $677.03M | — | $2.02M | $21.27M | $24.14M |
|---|
| 2015-12-31 | $436.62M | — | $12.12M | $33.1M | $33.27M |
|---|
| 2014-12-31 | $346.52M | — | $4.98M | $25.74M | $26.77M |
|---|
| 2013-12-31 | $290.24M | — | $2.97M | $17.6M | $16.52M |
|---|
| 2012-12-31 | $254.59M | — | $10.57M | $25.75M | $20.02M |
|---|
| 2011-12-31 | $240.98M | — | -$118.97M | -$107.14M | -$97.96M |
|---|