Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 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 | $386.01M | $261.98M | -$490.13M | -$262.1M | -$198.84M |
|---|
| 2024-12-31 | $361.37M | $220.69M | -$505.54M | $42.84M | $40.66M |
|---|
| 2023-12-31 | $470.17M | $323.32M | -$713.98M | -$84.49M | -$13.49M |
|---|
| 2022-12-31 | $1.47B | $815.24M | -$508.99M | -$48.48M | $14.47M |
|---|
| 2021-12-31 | $19.37B | $18.38B | $17.62B | $17.57B | $8.12B |
|---|
| 2020-12-31 | $510.62M | $443.44M | $215.64M | $216.62M | $110.37M |
|---|
| 2019-12-31 | $246.05M | $213.58M | $68.56M | $70.82M | $44.93M |
|---|
| 2018-12-31 | $229.65M | $204.93M | $45.32M | $46.58M | $21.78M |
|---|
| 2017-12-31 | $174.35M | $154.11M | $45.42M | $45.04M | $25.81M |
|---|
| 2016-12-31 | $72.43M | $50.04M | $504,000.00 | -$394,000.00 | -$596,000.00 |
|---|
| 2015-12-31 | — | $49.01M | $3.7M | $2.76M | -$1.42M |
|---|
| 2014-12-31 | — | $47.46M | $1.89M | $2.35M | -$1.52M |
|---|
| 2013-12-31 | — | $51.27M | $9.95M | $9.41M | $7.44M |
|---|
| 2012-12-31 | — | $30.12M | -$21.15M | -$19.63M | -$18.75M |
|---|
| 2011-12-31 | $56.84M | $35.71M | $3.37M | $4.67M | -$844,696.00 |
|---|
| 2010-12-31 | $33.4M | $16.68M | -$12.12M | -$13.31M | -$8.51M |
|---|
| 2009-12-31 | $84.2M | $64.13M | $42.15M | $41.55M | $19.96M |
|---|