Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 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 | $258.9M | $99.19M | -$29.23M | -$35.46M | -$40.07M |
|---|
| 2024-12-31 | $182.6M | $70.23M | -$47.25M | -$57.9M | -$75.73M |
|---|
| 2023-12-31 | $352.86M | $92.36M | -$30.45M | -$34.63M | -$31.02M |
|---|
| 2022-12-31 | $613.64M | $118.86M | -$61.86M | -$55.89M | -$43.24M |
|---|
| 2021-12-31 | $980.78M | $204.88M | $14.74M | $16.74M | $21.62M |
|---|
| 2020-12-31 | $985.96M | $204.24M | $26.7M | $40.71M | $35.06M |
|---|
| 2019-12-31 | $834.88M | $210.83M | $87.12M | $93.71M | $82.62M |
|---|
| 2018-12-31 | $530.19M | $136.64M | $53.19M | $56.23M | $49.46M |
|---|
| 2017-12-31 | $314.91M | $76.04M | $27.97M | $29.49M | $25.77M |
|---|