Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 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 | $167.93M | $35.29M | -$50.1M | -$54.46M | -$54.07M |
|---|
| 2024-12-31 | $267.38M | $66.24M | -$38.04M | -$35.75M | -$95.72M |
|---|
| 2023-12-31 | $411.76M | $100.49M | -$46.04M | -$48.45M | -$39.43M |
|---|
| 2022-12-31 | $584.68M | $141.09M | $3.43M | $7.12M | $20.46M |
|---|
| 2021-12-31 | $448.19M | $138.97M | $11.07M | $8.65M | -$1.1M |
|---|
| 2020-12-31 | $42.43M | -$1.02M | -$29.73M | -$28.08M | -$41.18M |
|---|
| 2019-12-31 | $182.28M | $26.75M | $166,000.00 | $2.02M | -$2.19M |
|---|
| 2018-12-31 | $156.5M | $25.63M | -$3.03M | $1.04M | -$1.71M |
|---|
| 2017-12-31 | $140.8M | $29.53M | $9.33M | $10.59M | $7.12M |
|---|
| 2016-12-31 | $108.51M | $16.9M | $7.55M | $8.23M | $6.51M |
|---|
| 2015-12-31 | $82.86M | $8.5M | -$1.08M | -$316,000.00 | -$632,000.00 |
|---|