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 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $962.2M | $436.25M | $71.67M | $70.5M | $68.27M |
|---|
| 2024-12-31 | $752.76M | $339.43M | -$67.93M | -$79.39M | -$75.55M |
|---|
| 2023-12-31 | $569.95M | $233.6M | -$137.06M | -$131.8M | -$133.81M |
|---|
| 2022-12-31 | $409.05M | $158.18M | -$189.32M | -$201.42M | -$195.41M |
|---|
| 2021-12-31 | $245.27M | $91.43M | -$65.66M | -$74.23M | -$74.93M |
|---|
| 2020-12-31 | $136.38M | $43.47M | $8.41M | $4.07M | $3.91M |
|---|
| 2019-12-31 | $65.85M | $18.66M | -$4.95M | -$7.51M | -$7.54M |
|---|