Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | $4.68B | — | $364.39M | $341.31M | $212.12M |
|---|
| 2024-12-31 | $4.47B | — | $324.52M | $259.28M | $148.76M |
|---|
| 2023-12-31 | $4.33B | — | $314.04M | $278.12M | $181.27M |
|---|
| 2022-12-31 | $3.62B | — | $264.42M | $226.4M | $140.34M |
|---|
| 2021-12-31 | $2.66B | — | $139.52M | $77.79M | $45.49M |
|---|
| 2020-12-31 | $1.98B | — | -$66.75M | -$131.85M | -$149.45M |
|---|
| 2019-12-31 | $2.96B | — | $159.94M | $118.95M | $79.9M |
|---|
| 2018-12-31 | $3.08B | — | $123.46M | $85.17M | $36.85M |
|---|
| 2017-12-31 | $3.32B | — | $272.94M | $182.81M | $129.17M |
|---|
| 2016-12-31 | $2.93B | — | $178.58M | $138.63M | $78.81M |
|---|
| 2015-12-31 | $3.05B | — | $93.41M | -$28.55M | -$51.63M |
|---|
| 2014-12-31 | $3.65B | — | $70.86M | -$76.55M | -$109.33M |
|---|
| 2013-12-31 | $4.03B | — | $228.52M | $96.59M | $53.85M |
|---|
| 2012-12-31 | $3.8B | — | $236.64M | $160.96M | $114.33M |
|---|
| 2011-12-31 | $3.66B | — | $250.75M | $160.4M | $115.53M |
|---|
| 2010-12-31 | $3.02B | — | $204.56M | $109.74M | $106.02M |
|---|
| 2009-12-31 | $2.67B | — | $206.81M | $99.06M | $80.02M |
|---|