Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: PLYA.US | View: Annual | Period: 2024-12-31
Line Item
Step Type
Value
Revenue
adjust
$938.57M
Cost of Goods Sold
adjust
$-498.17M
Gross Profit
subtotal
$440.40M
SG&A
adjust
$-199.37M
Other Operating Expense
adjust
$-67.13M
Operating Income
subtotal
$173.91M
Other / Non-Operating Items
adjust
$-100.10M
Net Income
subtotal
$73.81M