Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 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 | $584.33M | $452.84M | -$93.81M | -$49.52M | $394.1M |
|---|
| 2024-12-31 | $598.4M | $432.57M | -$109.4M | -$48.17M | -$100.27M |
|---|
| 2023-12-31 | $600.67M | $454.92M | -$87.31M | -$5.65M | -$30.38M |
|---|
| 2022-12-31 | $733.87M | $542.3M | -$873,000.00 | $40.61M | -$17.34M |
|---|
| 2021-12-31 | $835.58M | $630.91M | $97.47M | $131.57M | $927.73M |
|---|
| 2020-12-31 | $749.89M | $532.45M | $73.37M | $96.7M | -$86.11M |
|---|
| 2019-12-31 | $673.8M | $430.16M | -$71.2M | -$70.07M | -$149.34M |
|---|
| 2018-12-31 | $690.18M | $401.16M | -$168.39M | -$135.89M | -$160.08M |
|---|
| 2017-12-31 | $1.77B | $819.32M | -$189.2M | — | -$554.53M |
|---|
| 2016-12-31 | $1.65B | $790.63M | -$117.13M | — | -$224.02M |
|---|