Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 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 | $616.02M | $120.63M | -$12.62M | -$8.92M | -$5.63M |
|---|
| 2024-12-31 | $450.49M | $68.33M | -$34.34M | -$29.7M | -$26.47M |
|---|
| 2023-12-31 | $373.49M | $80.39M | -$44.72M | -$39.72M | -$38.29M |
|---|
| 2022-12-31 | $459.4M | $97.09M | -$12.94M | -$10.33M | -$7.17M |
|---|
| 2021-12-31 | $581.32M | $127.54M | $39.62M | $42.82M | $35.44M |
|---|
| 2020-12-31 | $374.61M | $85.69M | $26.15M | $29.08M | $25.85M |
|---|
| 2019-12-31 | $298.24M | $69.89M | $26.82M | $28.48M | $27.3M |
|---|
| 2018-12-31 | $214.93M | $28.89M | -$46.17M | -$50.76M | -$50.76M |
|---|