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 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.48B | — | $193.7M | $237.7M | $115.33M |
|---|
| 2024-12-31 | $1.45B | — | $209.99M | $250.08M | $142.42M |
|---|
| 2023-12-31 | $1.69B | — | $324.66M | $373.58M | $274.89M |
|---|
| 2022-12-31 | $1.84B | — | $235.97M | $294.5M | $214.58M |
|---|
| 2021-12-31 | $2.29B | — | -$374.98M | -$328.76M | -$459.11M |
|---|
| 2020-12-31 | $2.3B | — | $387.96M | $444.22M | $321.9M |
|---|
| 2019-12-31 | $2.44B | — | $510.6M | $555.59M | $425.29M |
|---|
| 2018-12-31 | $1.95B | — | $475.06M | $500.26M | $409.54M |
|---|
| 2017-12-31 | $1.32B | — | $360.87M | $378.12M | $318.57M |
|---|
| 2016-12-31 | $553.1M | — | $144.49M | $146.92M | $145.25M |
|---|
| 2015-12-31 | $133.99M | — | $5.61M | $13.42M | $13.7M |
|---|
| 2014-12-31 | $44.76M | — | -$26.14M | -$25.42M | -$25.42M |
|---|
| 2013-12-31 | $3.13M | — | -$9.36M | -$9.33M | -$9.33M |
|---|