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 | $817.84M | — | -$849.55M | -$5.44M | $7.8M |
|---|
| 2024-12-31 | $795.41M | — | — | $255.08M | $216.77M |
|---|
| 2023-12-31 | $689.54M | — | — | $372.59M | $292.99M |
|---|
| 2022-12-31 | $497.97M | — | — | $216.81M | $173.24M |
|---|
| 2021-12-31 | $702.69M | — | — | $188.8M | $162.1M |
|---|
| 2020-12-31 | $607.2M | — | — | -$118.52M | -$106.17M |
|---|
| 2019-12-31 | $1.24B | — | — | $200.67M | $165.99M |
|---|
| 2018-12-31 | $817.5M | — | — | $168.85M | $140.59M |
|---|
| 2017-12-31 | $852M | — | — | $269.43M | $210.84M |
|---|
| 2016-12-31 | $466.37M | — | — | $158.79M | $160.8M |
|---|
| 2015-12-31 | $209.09M | — | — | $64.28M | $43.83M |
|---|
| 2014-12-31 | $31.89M | — | — | -$4.49M | -$4.5M |
|---|
| 2013-12-31 | $3.13M | — | — | -$8.34M | -$8.34M |
|---|