Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 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 | $929.83M | $124.71M | -$23.24M | -$13.89M | -$16.1M |
|---|
| 2024-12-31 | $832.84M | $110.89M | -$25.97M | -$4.72M | -$6.57M |
|---|
| 2023-12-31 | $985.13M | $114.82M | -$62.48M | -$26.94M | -$28.81M |
|---|
| 2022-12-31 | $1.34B | $88.57M | -$102.43M | -$66.44M | -$70.56M |
|---|
| 2021-12-31 | $1.78B | $251.12M | -$4.73M | $40.73M | $91.57M |
|---|
| 2020-12-31 | $1.67B | $347.6M | $111.11M | $158.24M | $135.5M |
|---|
| 2019-12-31 | $1.2B | $212.86M | $37.54M | $81.45M | $67.25M |
|---|
| 2018-12-31 | $678.27M | $106.14M | $3.88M | -$305.72M | -$281.83M |
|---|