Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 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 | $164.51M | $119.27M | -$25.66M | -$32.41M | -$36.85M |
|---|
| 2024-12-31 | $110.54M | $74.69M | -$59.9M | -$75.94M | -$84.6M |
|---|
| 2023-12-31 | $94.3M | $61.63M | -$29.55M | -$89.81M | -$84.92M |
|---|
| 2022-12-31 | $128.18M | $91.56M | -$32.71M | -$79.13M | -$74.45M |
|---|
| 2021-12-31 | $123.12M | $82.69M | -$36.03M | -$53.29M | -$55.1M |
|---|
| 2020-12-31 | $237.95M | $165.1M | -$81.4M | $77.89M | $63.87M |
|---|
| 2019-12-31 | $515.34M | $336.95M | -$159.57M | -$52.53M | -$45.1M |
|---|
| 2018-12-31 | $724.56M | $500.48M | $67.96M | $184.67M | $169.72M |
|---|
| 2017-12-31 | — | $491.01M | $68.68M | $220.29M | $207.21M |
|---|
| 2016-12-31 | — | $435.09M | -$1.79M | -$9.92M | -$11.6M |
|---|
| 2015-12-31 | — | $424.42M | $31.95M | $35.72M | $27.26M |
|---|
| 2014-12-31 | — | $219.22M | $13.32M | $14.65M | $10.95M |
|---|