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 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $224.32M | $145.88M | $7.97M | $8.22M | $8.28M |
|---|
| 2024-12-31 | $255.29M | $153.49M | -$2.22M | -$2.53M | -$2.49M |
|---|
| 2023-12-31 | $629.43M | $359.93M | -$10.4M | -$9.55M | -$9.59M |
|---|
| 2022-12-31 | $503.57M | $275.08M | -$14.24M | -$69.29M | -$56.58M |
|---|
| 2021-12-31 | $446.1M | $206.71M | -$16.11M | $23.26M | $13.13M |
|---|
| 2020-12-31 | $398.15M | $176.15M | $3.86M | $16.76M | $13.32M |
|---|
| 2019-12-31 | $243.63M | $97.6M | -$16.05M | -$947,000.00 | $999,000.00 |
|---|
| 2018-12-31 | $227.54M | $61.2M | -$37.48M | -$59.79M | -$59.6M |
|---|
| 2017-12-31 | $319.88M | $105.62M | -$10.17M | -$9.68M | -$9.55M |
|---|
| 2016-12-31 | $292.49M | $103.55M | -$9.08M | -$8.69M | -$8.72M |
|---|
| 2015-12-31 | $323.76M | $116.41M | -$39.16M | -$39.32M | -$39.41M |
|---|
| 2014-12-31 | $382.41M | $145.31M | -$30.72M | -$29.92M | -$29.99M |
|---|
| 2013-12-31 | $292.42M | $127.15M | -$4.99M | -$4.75M | -$4.82M |
|---|
| 2012-12-31 | $200.01M | $83.55M | -$2.33M | -$4.21M | -$4.23M |
|---|
| 2011-12-31 | $116.23M | $38.77M | -$25.41M | -$25.41M | -$24.53M |
|---|