Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 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 | $397.23M | $73.28M | -$125.71M | -$133.48M | -$137.47M |
|---|
| 2024-12-31 | $443.22M | $96.68M | -$41.89M | -$41.9M | -$42.83M |
|---|
| 2023-12-31 | $565.23M | $91.94M | -$88.03M | -$86.96M | -$107.66M |
|---|
| 2022-12-31 | $690.81M | $163.25M | -$58.69M | -$55.61M | -$57.05M |
|---|
| 2021-12-31 | $643.89M | $171.5M | $27.43M | $19.84M | $18.97M |
|---|
| 2020-12-31 | $486.41M | $133.94M | $22.52M | $12.32M | $7.22M |
|---|
| 2019-12-31 | $545.97M | $148.64M | $24.68M | $19.11M | $12.86M |
|---|
| 2018-12-31 | $575.87M | $163.41M | $32.77M | $29.13M | $24.41M |
|---|
| 2017-12-31 | $588.15M | $197.22M | $40.54M | $34.96M | $26.2M |
|---|
| 2016-12-31 | $538.54M | $212.49M | $92.8M | $89.49M | $74.6M |
|---|
| 2015-12-31 | $499.52M | $200.23M | $96.39M | $93.3M | $77.77M |
|---|
| 2014-12-31 | $447.4M | $189.65M | $95.04M | $94M | $78.44M |
|---|
| 2013-12-31 | $356.55M | $162.12M | $76M | $74.69M | $63.34M |
|---|
| 2012-12-31 | $296.56M | $127.4M | $49.96M | $47.19M | $39.63M |
|---|
| 2011-12-31 | $259.67M | $104.29M | $37.75M | $32.97M | $29.05M |
|---|