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 | $301.85M | $243.51M | $11.41M | $29.31M | $20.26M |
|---|
| 2024-12-31 | $274.88M | $221.63M | -$3.89M | $12.67M | $6.04M |
|---|
| 2023-12-31 | $261.29M | $209.58M | -$31.68M | -$17.75M | -$21.59M |
|---|
| 2022-12-31 | $293.43M | $239.54M | -$3.34M | $4.71M | -$166,000.00 |
|---|
| 2021-12-31 | $286.5M | $234.05M | $18.23M | $22.63M | $7.81M |
|---|
| 2020-12-31 | $250.03M | $204.94M | $6.17M | $13.96M | $9.64M |
|---|
| 2019-12-31 | $252.07M | $206.9M | $16.92M | $25.71M | $22.57M |
|---|
| 2018-12-31 | $234.4M | $192.73M | $7.52M | $14.8M | $11.74M |
|---|
| 2017-12-31 | $211.37M | $171.75M | -$6.67M | -$1.84M | -$7.49M |
|---|
| 2016-12-31 | $196.59M | $160.89M | -$12.75M | -$7.01M | -$8.66M |
|---|
| 2015-12-31 | $216.57M | $178.37M | $18M | $23.87M | $18.57M |
|---|
| 2014-12-31 | $221.89M | $182.16M | $25.08M | $30.88M | $24.95M |
|---|
| 2013-12-31 | $193M | $156.26M | $17.57M | $22.06M | $18.06M |
|---|
| 2012-12-31 | $189.17M | $153.45M | $30.92M | $35.72M | $31.76M |
|---|
| 2011-12-31 | $167.02M | $133.66M | $18.43M | $22.63M | $21.34M |
|---|
| 2010-12-31 | $144.12M | $114.92M | $8.46M | $10.51M | $9.63M |
|---|
| 2009-12-31 | $108.9M | $85.63M | -$7.11M | -$5.12M | -$5.94M |
|---|