Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 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 | $2.12B | $762.63M | $55.82M | $216.12M | $2.1B |
|---|
| 2024-12-31 | $2.24B | $806.2M | -$405.63M | -$227.52M | -$146.24M |
|---|
| 2023-12-31 | $2.27B | $813.03M | $28.82M | $287.98M | $301.82M |
|---|
| 2022-12-31 | $2.41B | $852.13M | $50.74M | $634.57M | $128.89M |
|---|
| 2021-12-31 | $2.62B | $837.9M | -$106.68M | -$77.59M | -$80.29M |
|---|
| 2020-12-31 | $1.92B | $540M | -$406.78M | $13.66M | $1.37B |
|---|
| 2019-12-31 | $900.7M | $243.78M | -$515.35M | -$94.74M | $509.81M |
|---|
| 2018-12-31 | $128.85M | $835.78M | $383.93M | $368.62M | $307.71M |
|---|
| 2017-12-31 | $1.78B | $702.15M | $414.87M | $444.37M | $383.21M |
|---|
| 2016-12-31 | $1.18B | $446.58M | $255.15M | $256.92M | $219.49M |
|---|
| 2015-12-31 | $910.38M | $357.76M | $179.38M | $179.46M | $159.51M |
|---|
| 2014-12-31 | — | $294.82M | $173.87M | $195.74M | $171.56M |
|---|
| 2013-12-31 | — | $155.52M | $78.64M | $93.47M | $78.92M |
|---|
| 2012-12-31 | — | $64.83M | $16.52M | $18.95M | $14.31M |
|---|