Income Statement Waterfall

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

Selected ticker: OPRT.US | View: Annual | Period: 2025-12-31
Line Item
Step Type
Value
Revenue
adjust
$637.34M
Cost of Goods Sold
adjust
$-231.50M
Gross Profit
subtotal
$405.84M
SG&A
adjust
$-113.93M
Other Operating Expense
adjust
$-247.83M
Operating Income
subtotal
$44.08M
Other / Non-Operating Items
adjust
$-18.83M
Net Income
subtotal
$25.25M