Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 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 | $5.5B | — | $338.08M | $266.51M | $190.75M |
|---|
| 2024-12-31 | $5.22B | — | $337.51M | $257.9M | $187.77M |
|---|
| 2023-12-31 | $4.33B | — | $244.89M | $203.34M | $147.02M |
|---|
| 2022-12-31 | $3.75B | — | $219.03M | $193.98M | $145.01M |
|---|
| 2021-12-31 | $3.25B | — | $201.64M | $209.01M | $156.13M |
|---|
| 2020-12-31 | $2.77B | — | $169.41M | $145.46M | $109.59M |
|---|
| 2019-12-31 | $2.41B | — | -$174.42M | -$200.48M | -$227.63M |
|---|
| 2018-12-31 | $1.93B | — | $127.57M | $115.2M | $90.28M |
|---|
| 2017-12-31 | $1.73B | — | $104.96M | $96.62M | $53.08M |
|---|
| 2016-12-31 | $1.48B | — | $90.55M | $81.63M | $33.6M |
|---|
| 2015-12-31 | $1.26B | — | $70.75M | $61.61M | $21.4M |
|---|
| 2014-12-31 | $1.13B | — | $45.62M | $38.43M | $12.97M |
|---|
| 2013-12-31 | $1.04B | — | $37.08M | $24.24M | $3.2M |
|---|