Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 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 | $885.63M | $427.51M | $93.04M | $140.13M | $122.64M |
|---|
| 2024-12-31 | $803.55M | $368.77M | $90.89M | $107.41M | $89.25M |
|---|
| 2023-12-31 | $639.14M | $270.39M | $39.88M | $61.05M | $52.87M |
|---|
| 2022-12-31 | $945.92M | $465.83M | $213.93M | $212.58M | $172.51M |
|---|
| 2021-12-31 | $922.1M | $460.8M | $245.87M | $247.26M | $200M |
|---|
| 2020-12-31 | $539.52M | $260.16M | $80.47M | $85.56M | $79.75M |
|---|
| 2019-12-31 | $457.25M | $222.17M | $52.15M | $72.07M | $64.4M |
|---|
| 2018-12-31 | $530.35M | $260.81M | $104.83M | $109.86M | $98.07M |
|---|
| 2017-12-31 | $523.4M | $251.19M | $95.35M | $99M | $74.96M |
|---|
| 2016-12-31 | $556.15M | $274.61M | $137.26M | $138.63M | $110.94M |
|---|
| 2015-12-31 | $361.3M | $184.53M | $76.43M | $78.5M | $60.25M |
|---|
| 2014-12-31 | $289.32M | $149.7M | $59.07M | $60.57M | $44.47M |
|---|
| 2013-12-31 | $225.31M | $106.61M | $35.3M | $37.15M | $27.38M |
|---|
| 2012-12-31 | $281.37M | $131.72M | $52.67M | $54.33M | $47.22M |
|---|
| 2011-12-31 | $223.85M | $108.04M | $40.98M | $47.22M | $41.47M |
|---|