Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.61B | — | $758M | $897M | $816M |
|---|
| 2026-03-31 | $2.68B | — | $86M | $281M | $160M |
|---|
| 2025-12-31 | $2.78B | — | $269M | $393M | $341M |
|---|
| 2025-09-30 | $4.1B | — | $1.63B | $1.79B | $1.37B |
|---|
| 2025-06-30 | $3.1B | — | $612M | $779M | $642M |
|---|
| 2025-03-31 | $2.27B | — | $38M | $173M | $154M |
|---|
| 2024-12-31 | $2.48B | — | $430M | $622M | $461M |
|---|
| 2024-09-30 | $3.73B | — | $1.53B | $1.74B | $1.37B |
|---|
| 2024-06-30 | $2.75B | — | $497M | $681M | $555M |
|---|
| 2024-03-31 | $2.14B | — | $101M | $293M | $264M |
|---|
| 2023-12-31 | $2.22B | — | -$496M | -$383M | -$349M |
|---|
| 2023-09-30 | $3.4B | — | $1.5B | $1.68B | $4.37B |
|---|
| 2023-06-30 | $2.48B | — | $523M | $676M | $650M |
|---|
| 2023-03-31 | $1.82B | — | -$5M | $130M | $117M |
|---|
| 2022-12-31 | $1.9B | — | $235M | $344M | $319M |
|---|
| 2022-09-30 | $2.88B | — | $1.2B | $1.27B | $1.21B |
|---|
| 2022-06-30 | $2.1B | — | $369M | $383M | $379M |
|---|
| 2022-03-31 | $1.51B | — | -$5M | -$8M | -$19M |
|---|
| 2021-12-31 | $1.53B | — | $75.25M | $72.43M | $54.54M |
|---|
| 2021-09-30 | $2.24B | — | $851.97M | $850.46M | $833.89M |
|---|
| 2021-06-30 | $1.34B | — | -$51.28M | -$56.98M | -$68.22M |
|---|
| 2021-03-31 | $886.94M | — | -$446.95M | -$1.17B | -$1.17B |
|---|
| 2020-12-31 | $859.07M | — | -$3.1B | -$3.99B | -$3.89B |
|---|
| 2020-09-30 | $1.34B | — | $418.74M | $307.05M | $219.33M |
|---|
| 2020-06-30 | $334.77M | — | -$583.22M | -$639.4M | -$575.59M |
|---|
| 2020-03-31 | $841.83M | — | -$325.49M | -$357.09M | -$340.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.24B | — | $2.54B | $3.14B | $2.51B |
|---|
| 2024-12-31 | $11.1B | — | $2.55B | $3.33B | $2.65B |
|---|
| 2023-12-31 | $9.92B | — | $1.52B | $2.1B | $4.79B |
|---|
| 2022-12-31 | $8.4B | — | $1.8B | $1.99B | $1.89B |
|---|
| 2021-12-31 | $5.99B | — | $429M | -$300M | -$352M |
|---|
| 2020-12-31 | $3.38B | — | -$3.59B | -$4.68B | -$4.59B |
|---|
| 2019-12-31 | $4.81B | — | -$501.54M | -$411.7M | -$674.34M |
|---|