Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 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 | $373.26M | — | $111.06M | $122.47M | $79.92M |
|---|
| 2024-12-31 | $356.33M | — | $86.84M | $118.86M | $65.14M |
|---|
| 2023-12-31 | $464.05M | — | $154.64M | $170.32M | $142.19M |
|---|
| 2022-12-31 | $449.51M | — | $157.81M | $166.67M | $141.59M |
|---|
| 2021-12-31 | $673.68M | — | $188.13M | $203.69M | $206.22M |
|---|
| 2020-12-31 | $506.64M | — | $192.87M | -$89.71M | -$114.21M |
|---|
| 2019-12-31 | $487.2M | — | $131.43M | $139.04M | $119.1M |
|---|
| 2018-12-31 | $478.46M | — | $134.76M | $147.13M | $118M |
|---|
| 2017-12-31 | $434.49M | — | $119.43M | $133.54M | $117.26M |
|---|
| 2016-12-31 | $362.03M | — | $96.11M | $105.65M | $92.73M |
|---|
| 2015-12-31 | $327.26M | — | $86.26M | $98M | $82.72M |
|---|
| 2014-12-31 | $247.87M | — | $89.68M | $97.54M | $72.41M |
|---|
| 2013-12-31 | $163.77M | — | $60.57M | $68.11M | $51.44M |
|---|
| 2012-12-31 | $86.7M | — | $25.85M | $31.27M | $22.83M |
|---|
| 2011-12-31 | $72.16M | — | $25.1M | $31.77M | $23.97M |
|---|
| 2010-12-31 | $37.86M | — | $15.68M | $16.35M | $11.53M |
|---|