Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2013-03-31 | $65.09M | — | $43.78M | $23.87M | $32.38M |
|---|
| 2012-12-31 | $77.65M | — | $57.88M | $40.94M | $51.1M |
|---|
| 2012-03-31 | $84.12M | — | $48.22M | $27.51M | $38.95M |
|---|
| 2011-12-31 | $76.06M | — | $42.02M | $18.57M | $30.16M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $733.04M | — | $136.68M | -$24.55M | -$26.43M |
|---|
| 2024-12-31 | $904.4M | — | $306.72M | $141.28M | $130.65M |
|---|
| 2023-12-31 | $752.29M | — | $240.18M | $87.26M | $83.94M |
|---|
| 2022-12-31 | $670.39M | — | $275.47M | $202.77M | $202.77M |
|---|
| 2021-12-31 | $513.4M | — | $242.84M | $164.34M | $164.34M |
|---|
| 2020-12-31 | $471.05M | — | -$138.17M | -$228.71M | -$224.43M |
|---|
| 2019-12-31 | $458.85M | — | $137.78M | $72.12M | $89.18M |
|---|
| 2018-12-31 | $418.71M | — | $117.62M | $58.99M | $73.62M |
|---|
| 2017-12-31 | $380.88M | — | $154.63M | $77.44M | $101.21M |
|---|
| 2016-12-31 | $412.95M | — | $168.09M | $118.64M | $146.41M |
|---|
| 2015-12-31 | $406.74M | — | $166.05M | $167.23M | $200.83M |
|---|
| 2014-12-31 | $327.49M | — | $145.15M | $89.32M | $122.82M |
|---|
| 2013-12-31 | $270.86M | — | $117.37M | $61.01M | $89.21M |
|---|
| 2012-12-31 | $319.69M | — | $207.62M | $142.34M | $185.84M |
|---|
| 2011-12-31 | $295.11M | — | $162.71M | $80.27M | $131.18M |
|---|
| 2010-12-31 | $308.06M | — | $211.85M | $115.3M | $165.71M |
|---|
| 2009-12-31 | $345.22M | — | $209.26M | $116.97M | $192.6M |
|---|
| 2008-12-31 | $457.81M | — | $337.4M | $158.81M | $181.61M |
|---|