Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 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 | $475.68M | $400.5M | $66.48M | $90.68M | $78.33M |
|---|
| 2024-12-31 | $401.2M | $338.61M | $56.91M | -$275.98M | -$283.01M |
|---|
| 2023-12-31 | $325.11M | $271.88M | $33.24M | -$75.56M | -$81.1M |
|---|
| 2022-12-31 | $270.65M | $219.91M | $1.04M | $120.76M | $120.81M |
|---|
| 2021-12-31 | $246.25M | $203.69M | $13.82M | $82.31M | $71.4M |
|---|
| 2020-12-31 | $194.91M | $157.03M | $9.22M | $11.4M | $5.78M |
|---|
| 2019-12-31 | $171.85M | $136.03M | -$1.52M | $1.42M | -$1.88M |
|---|