Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 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 | $462.41M | $217.54M | $6.63M | $1.05B | $1.05B |
|---|
| 2024-12-31 | $324.41M | $167.57M | -$15.7M | -$2.36M | $1.22M |
|---|
| 2023-12-31 | $364.91M | $163.07M | -$1.61M | $18.4M | $14.23M |
|---|
| 2022-12-31 | $342.56M | $141.44M | $10.07M | $25.42M | $21.46M |
|---|
| 2021-12-31 | $239.6M | $120.18M | -$4.32M | $983,000.00 | $1.19M |
|---|
| 2020-12-31 | $186.68M | $93.73M | -$18.79M | -$12.99M | -$13.84M |
|---|
| 2019-12-31 | $181.27M | $80.75M | -$56.42M | -$48.74M | -$53.17M |
|---|
| 2018-12-31 | $230.6M | $114.94M | -$44.33M | -$40.88M | -$39.28M |
|---|
| 2017-12-31 | $200.58M | $82.71M | -$54.2M | -$46.47M | -$37.82M |
|---|
| 2016-12-31 | $140.21M | $60.28M | -$41.5M | -$33.28M | -$24.11M |
|---|
| 2015-12-31 | $104.52M | $45.27M | -$31.52M | -$22.31M | -$13.17M |
|---|
| 2014-12-31 | $133.93M | $78.18M | $8.46M | $28.73M | $10.81M |
|---|
| 2013-12-31 | $118.13M | $67.87M | $17.62M | $23.51M | $10.66M |
|---|