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 |
|---|
| 2022-12-31 | $582M | — | -$14M | $5M | -$24M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.62B | — | $975M | $1.04B | $726M |
|---|
| 2024-12-31 | $3.27B | — | $713M | $659M | $418M |
|---|
| 2023-12-31 | $3.08B | — | $662M | $752M | $575M |
|---|
| 2022-12-31 | $2.01B | — | -$43M | -$233M | -$264M |
|---|
| 2021-12-31 | $2.01B | — | $26M | -$64M | -$73M |
|---|
| 2020-12-31 | $1.56B | — | -$257M | -$350M | -$336M |
|---|
| 2019-12-31 | $1.61B | — | $304M | $369M | $254M |
|---|
| 2018-12-31 | $1.46B | — | $341M | $203M | $104M |
|---|
| 2017-12-31 | $1.26B | — | $220.94M | $247.21M | $190.16M |
|---|
| 2016-12-31 | $941.76M | — | $125.44M | $155.19M | $115.89M |
|---|
| 2015-12-31 | — | — | $92.8M | $98.17M | $67.4M |
|---|
| 2014-12-31 | — | — | $62.75M | $66.97M | $49.54M |
|---|
| 2013-12-31 | — | — | $62.86M | $64.18M | $46.23M |
|---|
| 2012-12-31 | $517.57M | — | $35.27M | $37.51M | $28.07M |
|---|
| 2011-12-31 | $357.43M | — | $17.02M | $22.71M | $18.25M |
|---|