Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 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 | $82.65M | $47.9M | $1.61M | -$4.36M | $4.45M |
|---|
| 2024-12-31 | $70.37M | $49.05M | $8.67M | $11.38M | $10.57M |
|---|
| 2023-12-31 | $62.15M | $41.37M | -$14.35M | -$13.96M | -$13.99M |
|---|
| 2022-12-31 | $26.62M | $12.99M | -$30.48M | -$29.58M | -$28.04M |
|---|
| 2021-12-31 | $66.9M | $26.92M | -$28.49M | -$20.25M | -$19.07M |
|---|
| 2020-12-31 | $69.01M | $32.67M | -$205.49M | -$207.06M | -$200.45M |
|---|
| 2019-12-31 | $327.64M | $155.27M | -$125.09M | -$104.95M | -$99.77M |
|---|
| 2018-12-31 | $325.82M | $170.92M | -$50.76M | -$28.98M | -$26.98M |
|---|
| 2017-12-31 | $336.92M | $179.5M | -$135.78M | -$116.15M | -$117.93M |
|---|
| 2016-12-31 | $1.52B | $90.3M | -$362.86M | -$352.05M | -$349.57M |
|---|
| 2015-12-31 | $1.18B | $57.21M | -$224.62M | -$225.84M | -$225.29M |
|---|
| 2014-12-31 | $569.73M | $36.45M | -$76.24M | -$72.18M | -$72.18M |
|---|