Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2024-12-31 | — | $61.87M | $30.09M | $9.47M | -$2.59M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | $313.52M | $111.58M | $59.66M | -$36.01M |
|---|
| 2024-12-31 | — | $251M | $91.71M | $65.03M | $25.1M |
|---|
| 2023-12-31 | — | $182.04M | -$277.6M | -$350.16M | -$372.38M |
|---|
| 2022-12-31 | — | $196.93M | $17.57M | -$91.13M | -$112.5M |
|---|
| 2021-12-31 | — | $225.66M | $3.35M | $98.31M | $78.48M |
|---|
| 2020-12-31 | — | $164.91M | $17.87M | -$394.01M | -$415.22M |
|---|
| 2019-12-31 | $544.25M | $134.94M | $26.18M | -$25.25M | -$26.18M |
|---|
| 2018-12-31 | $494.66M | $137.43M | $34.54M | -$23.61M | -$29.83M |
|---|
| 2017-12-31 | $521.45M | $116.57M | -$210.34M | -$154.9M | -$118.77M |
|---|
| 2016-12-31 | $524.53M | $102.57M | -$121.01M | -$135.83M | -$91.26M |
|---|
| 2015-12-31 | $561.05M | $131.8M | -$43.88M | -$54.56M | -$66.09M |
|---|
| 2014-12-31 | $463.6M | $130.57M | -$18.49M | -$50.26M | -$56.17M |
|---|
| 2013-12-31 | $324.88M | $85.38M | $6.9M | -$6.06M | -$7.97M |
|---|
| 2011-12-31 | $162.21M | $43.94M | $2.37M | $9.47M | $2.93M |
|---|