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 | $5.56B | — | $370.96M | $304.71M | $224.55M |
|---|
| 2024-12-31 | $4.82B | — | $389.21M | $311.11M | $236.94M |
|---|
| 2023-12-31 | $4.34B | — | $300.94M | $212.78M | $144.69M |
|---|
| 2022-12-31 | $4.46B | — | $332.5M | $289.55M | $194.54M |
|---|
| 2021-12-31 | $4.09B | — | -$131.5M | -$152.05M | -$237.56M |
|---|
| 2020-12-31 | $2.79B | — | $164.58M | $136.54M | $94.49M |
|---|
| 2019-12-31 | $3.05B | — | $218.2M | $190.6M | $137.59M |
|---|
| 2018-12-31 | $2.83B | — | $201.4M | $181.83M | $128.57M |
|---|
| 2017-12-31 | $2.44B | — | $167.38M | $155.98M | $49.31M |
|---|
| 2016-12-31 | $1.9B | — | $146.17M | $139.4M | $67.97M |
|---|
| 2015-12-31 | $1.72B | — | $80.38M | $72.47M | $23.35M |
|---|
| 2014-12-31 | $1.58B | — | $78.16M | $72.11M | $43.32M |
|---|
| 2013-12-31 | $1.31B | — | $42.38M | $35.26M | -$18.04M |
|---|
| 2012-12-31 | $2.1B | — | $79.25M | $62.13M | $5.85M |
|---|
| 2011-12-31 | $1.85B | — | $56.22M | $33.1M | $74.11M |
|---|
| 2010-12-31 | $1.99B | — | $97.53M | $77.13M | $13.56M |
|---|
| 2009-12-31 | $1.7B | — | $38.18M | $31.79M | -$44.85M |
|---|