Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 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 | $2.51B | — | — | $299M | $147M |
|---|
| 2024-12-31 | $2.51B | — | $686M | $521M | $348M |
|---|
| 2023-12-31 | $2.53B | — | $752M | $488M | $156M |
|---|
| 2022-12-31 | $2.6B | — | $743M | $772M | $275M |
|---|
| 2021-12-31 | $4.09B | — | $902M | $529M | $482M |
|---|
| 2020-12-31 | $3.12B | — | -$107M | -$848M | -$898M |
|---|
| 2019-12-31 | $4.03B | — | $478M | $128M | -$19M |
|---|
| 2018-12-31 | $3.98B | — | $473.6M | $133.87M | -$21.35M |
|---|
| 2017-12-31 | $4.94B | — | -$51.09M | -$976.93M | -$1.07B |
|---|
| 2016-12-31 | $5.15B | — | $660.44M | $323.41M | $211.34M |
|---|
| 2015-12-31 | $4.69B | — | $539.96M | -$17.03M | -$75.57M |
|---|
| 2014-12-31 | $3.81B | — | $715.05M | $340.22M | $86.16M |
|---|
| 2013-12-31 | $3.83B | — | $683.98M | $459.44M | $201.61M |
|---|