Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.31B | — | $315.89M | $215.88M | $153.85M |
|---|
| 2026-03-31 | $1.28B | — | $325.42M | $227.46M | $168.37M |
|---|
| 2025-12-31 | $1.28B | — | $332.6M | $214.7M | $145.39M |
|---|
| 2025-09-30 | $1.3B | — | $315.07M | $198.62M | $145.13M |
|---|
| 2025-06-30 | $1.29B | — | $341.98M | $226.98M | $165.18M |
|---|
| 2025-03-31 | $1.27B | — | $319.25M | $193.51M | $140.25M |
|---|
| 2024-12-31 | $1.26B | — | $305.39M | $226.57M | $189.96M |
|---|
| 2024-09-30 | $1.24B | — | $326.35M | $182.26M | $127.15M |
|---|
| 2024-06-30 | $1.2B | — | $284.18M | $186.03M | $92.39M |
|---|
| 2024-03-31 | $1.19B | — | $292.15M | $220.32M | $91.55M |
|---|
| 2023-12-31 | $1.17B | — | $307.34M | $134.03M | $575.87M |
|---|
| 2023-09-30 | $1.18B | — | $306.56M | $160.37M | -$86.24M |
|---|
| 2023-06-30 | $1.17B | — | $332.1M | $249.14M | $92.21M |
|---|
| 2023-03-31 | $1.28B | — | -$25.55M | -$198.04M | -$118.84M |
|---|
| 2022-12-31 | $530.9M | — | $449.55M | $399.41M | $150.75M |
|---|
| 2022-09-30 | $1.29B | — | $2.63M | -$183.32M | -$161.25M |
|---|
| 2022-06-30 | $1.6B | — | $210.58M | $130.39M | $91.52M |
|---|
| 2022-03-31 | $1.54B | — | $75.98M | $71.17M | $51.65M |
|---|
| 2021-12-31 | $276.6M | — | $4.95M | -$100.88M | -$57.95M |
|---|
| 2021-09-30 | $1.32B | — | $23.1M | -$145.63M | -$109.13M |
|---|
| 2021-06-30 | $1.3B | — | -$1.88M | -$166.87M | -$125.85M |
|---|
| 2021-03-31 | $1.3B | — | -$16.38M | -$62.46M | -$47.89M |
|---|
| 2020-12-31 | $1.31B | — | $16.69M | -$125.29M | -$112.06M |
|---|
| 2020-09-30 | $1.3B | — | $62.89M | -$140.8M | -$113.1M |
|---|
| 2020-06-30 | $1.33B | — | $50.42M | -$134.57M | -$106.74M |
|---|
| 2020-03-31 | $1.37B | — | -$89.36M | -$378.26M | -$300.29M |
|---|
| 2019-12-31 | $1.3B | — | $64.11M | -$88.46M | -$71.99M |
|---|
| 2019-09-30 | $1.3B | — | -$51.23M | -$218M | -$181.63M |
|---|
| 2019-06-30 | $1.28B | — | $93.14M | -$126.91M | -$104.06M |
|---|
| 2019-03-31 | $1.24B | — | $90.44M | -$88.83M | -$66.47M |
|---|
| 2018-12-31 | $1.19B | — | $10.69M | -$153.09M | -$149.47M |
|---|
| 2018-09-30 | $1.15B | — | $121.85M | -$243.25M | -$235.54M |
|---|
| 2018-06-30 | $1.13B | — | $73.92M | -$71.28M | -$66.71M |
|---|
| 2018-03-31 | $1.12B | — | $71.39M | -$165.01M | -$157.44M |
|---|
| 2017-12-31 | $1.11B | — | $95.03M | -$87.2M | $638.19M |
|---|
| 2017-09-30 | $1.08B | — | $92.25M | -$69.16M | -$62.03M |
|---|
| 2017-06-30 | $1.07B | — | $89.63M | -$92.89M | -$92.66M |
|---|
| 2017-03-31 | $1.06B | — | $5.53M | -$172.44M | -$140.88M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.13B | — | $1.31B | $833.81M | $595.95M |
|---|
| 2024-12-31 | $4.9B | — | $1.21B | $815.17M | $501.05M |
|---|
| 2023-12-31 | $4.65B | — | $1.18B | $604.38M | $463.01M |
|---|
| 2022-12-31 | $4.38B | — | $725.09M | $404.46M | $132.66M |
|---|
| 2021-12-31 | $4.2B | — | $9.79M | -$475.83M | -$340.82M |
|---|
| 2020-12-31 | $5.31B | — | $40.64M | -$778.92M | -$632.19M |
|---|
| 2019-12-31 | $5.13B | — | $196.44M | -$522.19M | -$424.15M |
|---|
| 2018-12-31 | $4.58B | — | $277.84M | -$632.62M | -$609.16M |
|---|
| 2017-12-31 | $4.32B | — | $282.44M | -$421.69M | $342.63M |
|---|
| 2016-12-31 | $2.95B | — | -$229.32M | -$802.74M | -$536.59M |
|---|