Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2015-12-31 | $443M | $308.81M | $13.85M | $25.03M | $4.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.94B | $7.19B | $2.26B | $5.56B | $4.76B |
|---|
| 2024-12-31 | $7.31B | $5.93B | $1.94B | $2.33B | $2.34B |
|---|
| 2023-12-31 | $6.28B | $5.13B | $1.6B | $1.5B | $1.4B |
|---|
| 2022-12-31 | $2.91B | $2.25B | $15M | $385M | $206M |
|---|
| 2021-12-31 | $3.14B | $2.42B | -$221M | -$74M | -$86M |
|---|
| 2020-12-31 | $2.81B | $2.19B | -$218M | -$188M | -$497M |
|---|
| 2019-12-31 | $5.13B | $4.06B | $723M | $1.3B | $1.01B |
|---|
| 2018-12-31 | $4.52B | $3.58B | $379M | $280M | $162M |
|---|
| 2017-12-31 | $4.15B | $3.4B | $449.74M | $538.94M | $329.22M |
|---|
| 2016-12-31 | $2.85B | $2.09B | -$225.91M | -$253.51M | -$206.06M |
|---|
| 2015-12-31 | $1.77B | $1.21B | $58.82M | $463.95M | $387.12M |
|---|
| 2014-12-31 | $1.25B | $845.55M | -$24.3M | $21.83M | $39.12M |
|---|
| 2013-12-31 | $944.38M | $660.75M | $138.5M | $189.07M | $164.91M |
|---|
| 2012-12-31 | $707.72M | $500.96M | $105.07M | $152.6M | $114.67M |
|---|
| 2011-12-31 | $592.05M | $427.87M | $169.37M | $204.9M | $171.03M |
|---|
| 2010-12-31 | $464.65M | $341.81M | $159.72M | $180.43M | $158.8M |
|---|