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 |
|---|
| 2020-12-31 | $181.93M | $86.08M | -$77.47M | — | -$76.42M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $844.98M | $374.2M | $31.65M | $16.25M | $13.88M |
|---|
| 2024-12-31 | $770.75M | $376.54M | $20.39M | $11.13M | $10.31M |
|---|
| 2023-12-31 | $759.05M | $389.79M | -$65.68M | -$75.92M | -$77.48M |
|---|
| 2022-12-31 | $726.84M | $375M | -$112.32M | -$105.25M | -$108.14M |
|---|
| 2021-12-31 | $630.17M | $312.09M | -$148.02M | -$144.28M | -$156.24M |
|---|
| 2020-12-31 | $485.44M | $222.88M | -$276.75M | -$268.26M | -$268.63M |
|---|
| 2019-12-31 | $187.44M | $53.24M | -$86.32M | — | -$86.4M |
|---|