Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 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 | $1.42B | — | $8.09M | -$28.71M | -$34.62M |
|---|
| 2024-12-31 | $1.29B | — | -$15.73M | -$12.74M | -$25.37M |
|---|
| 2023-12-31 | $1.24B | — | -$29.07M | -$30.57M | -$39.22M |
|---|
| 2022-12-31 | $1.22B | — | $4.83M | -$84.14M | -$94.72M |
|---|
| 2021-12-31 | $1.47B | — | $1.1M | -$24.17M | -$32.32M |
|---|
| 2020-12-31 | $1.36B | — | $85.62M | $84.12M | $65.37M |
|---|
| 2019-12-31 | $1.05B | — | $55.11M | $50.03M | $40.49M |
|---|
| 2018-12-31 | $784.38M | — | $51.74M | $48.83M | $39.24M |
|---|
| 2017-12-31 | $637.66M | — | $39.4M | $40.68M | $32.14M |
|---|
| 2016-12-31 | $488.3M | — | $12.97M | $14.73M | $12.3M |
|---|
| 2015-12-31 | $401.13M | — | $1.31M | $4.14M | $3.49M |
|---|