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 | $1.04B | — | $136.87M | $85.08M | $84.17M |
|---|
| 2024-12-31 | $1.27B | — | $383M | $304.54M | $304.65M |
|---|
| 2023-12-31 | $949.27M | — | $238.46M | $173.68M | $173.56M |
|---|
| 2022-12-31 | $1.44B | — | $607.6M | $566.13M | $566M |
|---|
| 2021-12-31 | $1.43B | — | $739.4M | $680.43M | $680.53M |
|---|
| 2020-12-31 | $693.24M | — | $83.99M | $9.78M | $9.66M |
|---|
| 2019-12-31 | $821.37M | — | $73.7M | -$16.15M | -$16.2M |
|---|
| 2018-12-31 | $0.00 | — | $131.94M | $58.41M | $58.4M |
|---|
| 2017-12-31 | $0.00 | — | $38.84M | -$9.54M | -$9.77M |
|---|
| 2016-12-31 | $119,000.00 | — | -$109.26M | -$153.96M | -$154.23M |
|---|
| 2015-12-31 | $234.29M | — | -$425.57M | -$458.18M | -$458.18M |
|---|
| 2014-12-31 | $147.39M | — | -$1.43M | -$11.72M | -$11.72M |
|---|
| 2013-12-31 | $69.89M | — | $8.34M | — | $1.85M |
|---|
| 2012-12-31 | $86.16M | — | -$306.97M | — | -$314.52M |
|---|
| 2011-12-31 | $107.07M | — | -$64.77M | — | -$69.56M |
|---|
| 2010-12-31 | $121.04M | — | $260,000.00 | — | -$5.13M |
|---|