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 | — | — | $1.28B | $1.28B | $747M |
|---|
| 2026-03-31 | — | — | $1.06B | $830M | $446M |
|---|
| 2025-12-31 | — | — | $718M | $489M | $279M |
|---|
| 2025-09-30 | — | — | $767M | $511M | $205M |
|---|
| 2025-06-30 | — | — | $739M | $1.03B | $603M |
|---|
| 2025-03-31 | — | — | $865M | $763M | $347M |
|---|
| 2024-12-31 | — | — | $917M | $500M | $354M |
|---|
| 2024-09-30 | — | — | -$143M | -$340M | -$223M |
|---|
| 2024-06-30 | — | — | $979M | $928M | $541M |
|---|
| 2024-03-31 | — | — | $691M | $447M | $212M |
|---|
| 2023-12-31 | — | — | $1.02B | $540M | $1.51B |
|---|
| 2023-09-30 | — | — | $1.06B | $833M | $555M |
|---|
| 2023-06-30 | — | — | $691M | $700M | $462M |
|---|
| 2023-03-31 | — | — | $929M | $810M | $326M |
|---|
| 2022-12-31 | — | — | $1.14B | $802M | $539M |
|---|
| 2022-09-30 | — | — | $1.34B | $1.17B | $530M |
|---|
| 2022-06-30 | — | — | $1.63B | $1.46B | $1.07B |
|---|
| 2022-03-31 | — | — | $1.46B | $2.3B | $1.95B |
|---|
| 2021-12-31 | — | — | $793M | $654M | $485M |
|---|
| 2021-09-30 | — | — | $809M | $122M | -$30M |
|---|
| 2021-06-30 | $0.00 | — | $666M | $495M | $408M |
|---|
| 2021-03-31 | $0.00 | — | $592M | $620M | $450M |
|---|
| 2020-12-31 | — | — | $185M | $70M | $55M |
|---|
| 2020-09-30 | — | — | $206M | $72M | $41M |
|---|
| 2020-06-30 | — | — | -$190M | -$416M | -$378M |
|---|
| 2020-03-31 | — | — | -$4.3B | -$4.57B | -$4.62B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | $3.09B | $2.79B | $1.43B |
|---|
| 2024-12-31 | — | — | $2.44B | $1.54B | $804M |
|---|
| 2023-12-31 | — | — | $3.7B | $2.88B | $2.86B |
|---|
| 2022-12-31 | — | — | $5.57B | $5.73B | $4.08B |
|---|
| 2021-12-31 | — | — | $2.86B | $1.89B | $1.31B |
|---|
| 2020-12-31 | — | — | -$4.1B | -$4.84B | -$4.9B |
|---|
| 2019-12-31 | — | — | -$2.15B | -$3.01B | -$3.68B |
|---|