Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2012-12-31 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 | $149,000.00 | $33,000.00 | -$5.72M | -$5.73M | $245.8M |
|---|
| 2024-12-31 | $160.41M | $58.05M | -$69.37M | -$69.04M | -$80.43M |
|---|
| 2023-12-31 | $193.69M | $87.94M | $1.9M | $2.02M | $1.46M |
|---|
| 2022-12-31 | $357.84M | $204.73M | $13.49M | $15.38M | $12.36M |
|---|
| 2021-12-31 | $374.5M | $185.97M | -$57.92M | -$56.76M | -$74.66M |
|---|
| 2020-12-31 | $290.86M | $127.36M | -$123.58M | -$123.56M | -$118.19M |
|---|
| 2019-12-31 | $294.66M | $126.05M | -$157.74M | -$155.2M | -$149.23M |
|---|
| 2015-12-31 | $189.19M | $135.62M | $25.32M | $29.35M | $28.71M |
|---|
| 2014-12-31 | $136.2M | $97.12M | $19.17M | $27.1M | $24.11M |
|---|
| 2013-12-31 | $92.83M | $63.77M | $13.48M | $16.32M | -$30.31M |
|---|
| 2012-12-31 | $56.82M | $39.06M | $10.44M | $11.77M | -$16.99M |
|---|