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 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.99B | $1.36B | $1.75M | $1.09M | $50.65M |
|---|
| 2024-12-31 | $1.76B | $1.2B | $100.14M | $151.93M | $138.32M |
|---|
| 2023-12-31 | $1.56B | $1.05B | -$24.38M | $37.84M | $33.14M |
|---|
| 2022-12-31 | $1.39B | $861.44M | -$285.35M | -$467.84M | -$424.86M |
|---|
| 2021-12-31 | $1.27B | $781.08M | -$325.53M | -$53.01M | -$117.21M |
|---|
| 2020-12-31 | $984.37M | $671.35M | -$199.06M | -$151.88M | -$166.87M |
|---|
| 2019-12-31 | $757.67M | $562.85M | -$81.58M | -$85.15M | -$87.75M |
|---|
| 2018-12-31 | $603.7M | $476.76M | -$30.63M | -$33.91M | -$37.12M |
|---|
| 2017-12-31 | $425.64M | $356.25M | -$50.01M | -$54.95M | -$56.27M |
|---|
| 2016-12-31 | $290.1M | $244.82M | -$44.03M | -$43.79M | -$46.9M |
|---|
| 2015-12-31 | $203.52M | $168.55M | -$48.64M | -$48.57M | -$51.33M |
|---|
| 2014-12-31 | $141.84M | $115.73M | -$55.64M | -$53.51M | -$56.57M |
|---|
| 2013-12-31 | $80.47M | $65.22M | -$26.53M | -$27.15M | -$28.72M |
|---|
| 2012-12-31 | $43.68M | $34.44M | -$14.96M | -$14.48M | -$14.97M |
|---|
| 2011-12-31 | $24.6M | $19.31M | -$22.36M | -$22.53M | -$22.74M |
|---|