Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | $439.93M | — | -$14.9M | -$4.97M | -$7.93M |
|---|
| 2024-12-31 | $498.29M | — | -$3.04M | $15.48M | $12.61M |
|---|
| 2023-12-31 | $743.16M | — | $114.29M | $135.24M | $114.96M |
|---|
| 2022-12-31 | $640.26M | — | $107.42M | $111.92M | $97.48M |
|---|
| 2021-12-31 | $478.5M | — | $45.9M | $45.32M | $38.71M |
|---|
| 2020-12-31 | $328.06M | — | $12.25M | $9.62M | $10.23M |
|---|
| 2019-12-31 | $261.45M | — | $18.01M | $14.54M | $12.89M |
|---|
| 2018-12-31 | $252.85M | — | $14.69M | $10.9M | $8.12M |
|---|
| 2017-12-31 | $273.99M | — | -$75.66M | -$81.58M | -$72.75M |
|---|
| 2016-12-31 | $312.79M | — | $11.35M | $3.06M | $201,000.00 |
|---|
| 2015-12-31 | $220.95M | — | -$39.02M | -$40.96M | -$68.66M |
|---|
| 2014-12-31 | $388.73M | — | $63.01M | $60.13M | $42.83M |
|---|
| 2013-12-31 | $325.51M | $75.71M | $82.24M | $85.02M | $28.61M |
|---|
| 2012-12-31 | $60.22M | $54.99M | $6.18M | $6.01M | $3.53M |
|---|
| 2011-12-31 | $35.47M | $32.63M | $4.55M | $5.84M | $5.67M |
|---|
| 2010-12-31 | $29.5M | $27.89M | $11.3M | $11.62M | $8.39M |
|---|
| 2009-12-31 | $27.2M | $25.69M | $11.49M | $11.56M | $8.01M |
|---|