Income Statement Waterfall

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

Selected ticker: TOUR.US | View: Annual | Period: 2025-12-31
Line Item
Step Type
Value
Revenue
adjust
$562.23M
Cost of Goods Sold
adjust
$-236.37M
Gross Profit
subtotal
$325.86M
SG&A
adjust
$-71.85M
R&D
adjust
$-57.37M
Other Operating Expense
adjust
$-186.64M
Operating Income
subtotal
$9.99M
Other / Non-Operating Items
adjust
$20.29M
Net Income
subtotal
$30.28M