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 | $529.8M | — | -$611.7M | $13.8M | $82.5M |
|---|
| 2024-12-31 | $91.5M | — | -$399.6M | -$353M | -$641.4M |
|---|
| 2023-12-31 | $9.8M | — | -$285.7M | -$297M | $241.3M |
|---|
| 2022-12-31 | $1.31B | — | -$158M | -$178.9M | $745.6M |
|---|
| 2021-12-31 | $752.6M | — | -$178.7M | -$97.2M | -$197.2M |
|---|
| 2020-12-31 | $272.7M | — | $220M | $503.6M | $326.9M |
|---|
| 2018-12-31 | $1.84B | — | $300.3M | $784M | $660.1M |
|---|
| 2017-12-31 | $1.63B | — | $226.3M | $235.8M | $150.3M |
|---|
| 2016-12-31 | $1.25B | — | $211.8M | $183.1M | $111.8M |
|---|
| 2015-12-31 | $820.4M | — | $131.6M | $186.5M | — |
|---|
| 2014-12-31 | $902.4M | — | $272.4M | $399.5M | — |
|---|
| 2013-12-31 | $1.21B | — | $392.2M | $510.6M | — |
|---|
| 2012-12-31 | $947.1M | — | $311.2M | $348.1M | — |
|---|
| 2011-12-31 | $622.2M | — | $218.5M | $227.3M | $179.3M |
|---|