Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2019-12-31 | $53.34M | — | -$38.43M | -$38.47M | -$29.56M |
|---|
| 2019-03-31 | $52.17M | — | -$36.05M | -$34.91M | -$19.89M |
|---|
| 2018-12-31 | $53.11M | — | -$24.17M | -$23.06M | -$16.54M |
|---|
| 2018-03-31 | $52.34M | — | -$25.02M | -$23.87M | -$11.73M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $548.51M | — | -$39.16M | $498.69M | $456.91M |
|---|
| 2024-12-31 | $630.2M | — | -$43.71M | -$1.11M | $37.73M |
|---|
| 2023-12-31 | $838M | — | $18.38M | $58.31M | $100.78M |
|---|
| 2022-12-31 | $426.41M | — | -$407.69M | -$410.42M | -$360.84M |
|---|
| 2021-12-31 | $356.13M | — | -$328.32M | -$215.74M | -$194.65M |
|---|
| 2020-12-31 | $227.98M | — | -$196.67M | -$189.73M | -$125.73M |
|---|
| 2019-12-31 | $204.89M | — | -$146.39M | -$141.11M | -$106.02M |
|---|
| 2018-12-31 | $214.11M | — | -$92.64M | -$86.66M | -$74.81M |
|---|
| 2017-12-31 | $241.2M | — | -$53.42M | -$53.54M | -$26.74M |
|---|
| 2016-12-31 | $216.08M | — | -$46.7M | $20.52M | $11.7M |
|---|
| 2015-12-31 | $178.2M | — | -$9.77M | $13.44M | $7.99M |
|---|
| 2014-12-31 | $87.33M | — | -$18.26M | -$3.26M | -$7.31M |
|---|