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 |
|---|
| 2020-12-31 | $1.6B | $258.81M | $21.2M | -$56.36M | -$54.14M |
|---|
| 2017-12-31 | $1.04B | $120.68M | $14.83M | $9M | $3.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.37B | $201.71M | -$1.27B | -$1.31B | -$635.64M |
|---|
| 2024-12-31 | $12.64B | $1.38B | -$458.22M | $35.61M | $7.47M |
|---|
| 2023-12-31 | $16.72B | $2.68B | $858.13M | $1.05B | $485.56M |
|---|
| 2022-12-31 | $12.05B | $1.78B | $62.24M | $286.6M | $89.97M |
|---|
| 2021-12-31 | $6.41B | $1.04B | $173.01M | $171.03M | $113.14M |
|---|
| 2020-12-31 | $5.38B | $945.85M | $273.56M | $86.8M | $35.31M |
|---|
| 2019-12-31 | $4.27B | $780.21M | $248.45M | $179.72M | $129.08M |
|---|
| 2018-12-31 | $3.64B | $511.05M | $93.8M | $59.25M | $59.12M |
|---|
| 2017-12-31 | $4.07B | $459.8M | $49.99M | $22.88M | $21.78M |
|---|
| 2016-12-31 | $3.08B | $557.3M | $194.31M | $179.71M | $263.1M |
|---|
| 2015-12-31 | $2.48B | $504.77M | $203.52M | $147.97M | $105.55M |
|---|
| 2014-12-31 | $1.61B | $361.03M | $150.15M | $93.85M | $108.47M |
|---|
| 2013-12-31 | $1.17B | $237.43M | $106.64M | $38.59M | $31.06M |
|---|