Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 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 | $443.69M | $129.44M | $31.03M | $31.95M | $31.55M |
|---|
| 2024-12-31 | $278.36M | $76.29M | -$12.29M | -$10.65M | -$11.09M |
|---|
| 2023-12-31 | $291.8M | $82.45M | -$20.8M | -$18.89M | -$18.95M |
|---|
| 2022-12-31 | $316.83M | $103.86M | $9.66M | $12.57M | $12.54M |
|---|
| 2021-12-31 | $332.6M | $96.82M | -$21.74M | -$19.91M | -$19.97M |
|---|
| 2020-12-31 | $230.33M | $56.43M | -$13.59M | -$12.44M | -$12.6M |
|---|
| 2019-12-31 | $169.58M | $38.85M | -$20.37M | -$19.1M | -$19.1M |
|---|