Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 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 | $288.84M | $251.03M | $53.85M | $61.41M | $52.28M |
|---|
| 2024-12-31 | $272.66M | $229.15M | $40.81M | $48.9M | $46.87M |
|---|
| 2023-12-31 | $304.17M | $266.77M | $80.97M | $95.22M | $90.26M |
|---|
| 2022-12-31 | $336.82M | $286.34M | $89.45M | $94.03M | $93.37M |
|---|
| 2021-12-31 | $393.53M | $334.5M | $17.93M | $31.01M | $34.37M |
|---|
| 2020-12-31 | $337.75M | $278.39M | -$99.47M | -$66.29M | -$65.98M |
|---|
| 2019-12-31 | $315.13M | $258.21M | -$66.04M | -$56.39M | -$56.71M |
|---|
| 2018-12-31 | $287.1M | $239.05M | -$149.65M | -$135.07M | -$134.83M |
|---|