Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2016-12-31 | $1.19B | — | $115.97M | $20.67M | $43.28M |
|---|
| 2015-12-31 | $1.06B | — | -$17.83M | -$77.72M | -$12.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.16B | — | $600.43M | $148.29M | $185.05M |
|---|
| 2024-12-31 | $4.64B | — | $484.63M | -$6.35M | $43.54M |
|---|
| 2023-12-31 | $3.78B | — | $64.96M | -$401.91M | -$326.92M |
|---|
| 2022-12-31 | $1.35B | — | -$743.11M | -$1.09B | -$930.53M |
|---|
| 2021-12-31 | $2.01B | — | -$577.45M | -$953.58M | -$811.75M |
|---|
| 2020-12-31 | $1.73B | — | -$940.56M | -$1.46B | -$1.26B |
|---|
| 2019-12-31 | $5.74B | — | $747.68M | $402.57M | $373.17M |
|---|
| 2018-12-31 | $5.19B | — | $613.45M | $339.13M | $340.3M |
|---|
| 2017-12-31 | $5.28B | — | $604.54M | $312.21M | $344.83M |
|---|
| 2016-12-31 | $4.52B | — | $363.12M | $75.1M | $175.91M |
|---|
| 2015-12-31 | $3.97B | — | $98.42M | -$59.78M | $105.75M |
|---|
| 2014-12-31 | $4.8B | — | $685.36M | $530.42M | $608.28M |
|---|
| 2013-12-31 | $5.09B | — | $839.82M | $580.45M | $637.46M |
|---|
| 2012-12-31 | $4.08B | — | $507.09M | $395.73M | $417.2M |
|---|
| 2011-12-31 | $3.83B | — | $445.11M | $287.21M | $294.66M |
|---|
| 2010-12-31 | $2.64B | — | $92.51M | -$9.61M | -$10.53M |
|---|
| 2009-12-31 | $1.33B | — | -$272.05M | -$308.59M | -$308.46M |
|---|
| 2008-12-31 | $1.42B | — | $1.17M | -$3.93M | -$2.46M |
|---|