Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.15B | — | — | $2.49B | $1.36B |
|---|
| 2026-03-31 | $5.06B | — | — | $283M | -$1.91B |
|---|
| 2025-12-31 | $9.86B | — | — | $1.75B | $684M |
|---|
| 2025-09-30 | $9.82B | — | — | $2.9B | $1.74B |
|---|
| 2025-06-30 | $6.81B | — | — | $845M | $630M |
|---|
| 2025-03-31 | $5.55B | — | — | $1.18B | $442M |
|---|
| 2024-12-31 | $5.28B | — | — | $1.72B | $1.49B |
|---|
| 2024-09-30 | $7.77B | — | — | $2.09B | $811M |
|---|
| 2024-06-30 | $6.02B | — | — | $1.44B | $853M |
|---|
| 2024-03-31 | $7.04B | — | — | $2.19B | $1.43B |
|---|
| 2023-12-31 | $11.05B | — | — | $1.96B | $2.76B |
|---|
| 2023-09-30 | $2.6B | — | — | $883M | $682M |
|---|
| 2023-06-30 | $13.7B | — | — | $951M | $599M |
|---|
| 2023-03-31 | $5.3B | — | — | $1.79B | $1.01B |
|---|
| 2022-12-31 | $4.84B | — | — | $1.23B | $640M |
|---|
| 2022-09-30 | $2.98B | — | — | -$945M | -$563M |
|---|
| 2022-06-30 | $2.29B | — | — | -$2.99B | -$2.05B |
|---|
| 2022-03-31 | $862M | — | — | -$1.54B | -$870M |
|---|
| 2021-12-31 | $1.2B | — | — | $708M | $244M |
|---|
| 2021-09-30 | $1.08B | — | — | $732M | $258M |
|---|
| 2021-06-30 | $1.38B | — | — | $1.7B | $658M |
|---|
| 2021-03-31 | $2.3B | — | — | $1.72B | $679M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.05B | — | — | $6.68B | $3.49B |
|---|
| 2024-12-31 | $26.11B | — | — | $7.44B | $4.58B |
|---|
| 2023-12-31 | $32.64B | — | — | $5.59B | $5.05B |
|---|
| 2022-12-31 | $10.97B | — | — | -$4.25B | -$1.96B |
|---|
| 2021-12-31 | $5.95B | — | — | $4.86B | $1.84B |
|---|
| 2020-12-31 | $2.35B | — | — | $553M | $157M |
|---|