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 |
|---|
| 2014-12-31 | $49.47M | $12.56M | $7.61M | $3.61M | $3.61M |
|---|
| 2013-12-31 | $37.04M | $957,957.00 | -$4.07M | -$8.22M | -$8.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $665.42M | -$137.85M | -$270.24M | -$237.12M | -$170.51M |
|---|
| 2024-12-31 | $1.03B | -$212.93M | -$564.09M | -$518.06M | -$345.22M |
|---|
| 2023-12-31 | $2.31B | $920.65M | $783.43M | $818.47M | $429.55M |
|---|
| 2022-12-31 | $4.61B | $3.41B | $3.04B | $3.06B | $1.82B |
|---|
| 2021-12-31 | $1.68B | $1.1B | $1.05B | $1.03B | $748.92M |
|---|
| 2020-12-31 | $675.6M | $233.99M | $187.86M | $162.13M | $129.2M |
|---|
| 2019-12-31 | $349.99M | $80.1M | $47.49M | $37.89M | $29.52M |
|---|
| 2018-12-31 | $301.6M | $98.11M | $81.2M | $73.51M | $38.13M |
|---|
| 2017-12-31 | $323.2M | $144.05M | $130.81M | $115.01M | $92.84M |
|---|
| 2016-12-31 | $196.22M | $77.81M | $61.14M | $48.57M | $43.49M |
|---|
| 2015-12-31 | $182.04M | $37.55M | $26.22M | $14.19M | $12.96M |
|---|
| 2014-12-31 | $182.57M | $43.26M | $32.03M | $16.65M | $16.65M |
|---|
| 2013-12-31 | $109M | -$26.1M | -$200.63M | -$219.82M | -$70.94M |
|---|
| 2012-12-31 | $86.86M | -$37.43M | -$88.52M | -$102.99M | -$111.93M |
|---|
| 2011-12-31 | $232.17M | $87.22M | $50.75M | $43.49M | $33.32M |
|---|