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 | $5.6B | $1.03B | $43.16M | -$140.74M | -$104.13M |
|---|
| 2024-12-31 | $5.99B | $999.32M | -$30.08M | -$82.3M | $36.05M |
|---|
| 2023-12-31 | $7.61B | $1.28B | $453.32M | $408.53M | $274.19M |
|---|
| 2022-12-31 | $7.47B | $1.26B | $356.06M | $356.47M | $298.56M |
|---|
| 2021-12-31 | $5.28B | $909.31M | $190.38M | $138.46M | $109.88M |
|---|
| 2020-12-31 | $3.48B | $689.91M | $220.43M | $134.48M | $147.25M |
|---|
| 2019-12-31 | $3.2B | $718.5M | $258.88M | $208.62M | $166.56M |
|---|
| 2018-12-31 | $3.74B | $775.08M | $364.66M | $304.4M | $242.43M |
|---|
| 2017-12-31 | $3.39B | $637.6M | $269.35M | $143.93M | $102.98M |
|---|
| 2016-12-31 | $2.85B | $417.19M | $93.16M | $83.25M | $65.28M |
|---|
| 2015-12-31 | $3.47B | $576.77M | $247.37M | $222.83M | $173.32M |
|---|
| 2014-12-31 | $2.96B | $580.99M | $366.31M | $321.32M | $243.89M |
|---|
| 2013-12-31 | $1.65B | $275.7M | $130.82M | $53.2M | $45.57M |
|---|
| 2012-12-31 | $1.29B | $90.36M | -$142.52M | -$200.59M | -$195.16M |
|---|
| 2011-12-31 | $1.9B | $182.28M | $6.83M | -$74.36M | -$90.9M |
|---|
| 2010-12-31 | $1.5B | $228.77M | $120.3M | $67.44M | $50.83M |
|---|
| 2009-12-31 | $630.96M | $78.11M | $6.51M | $21.48M | $22.78M |
|---|