Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $1.58B | $500.7M | $99.5M | $55.5M | $43.3M |
|---|
| 2025-12-31 | $1.66B | $523.9M | $126.4M | $80.8M | $52.4M |
|---|
| 2025-09-30 | $1.62B | $526.5M | -$648.8M | -$689.5M | -$711.8M |
|---|
| 2025-06-30 | $1.68B | $554.1M | $128.8M | $81.7M | $64.7M |
|---|
| 2025-03-31 | $1.58B | $534.9M | $147.4M | $85.7M | $64.5M |
|---|
| 2024-12-31 | $1.69B | $562.9M | $638.1M | $584.2M | $500.4M |
|---|
| 2024-09-30 | $1.71B | $564.4M | $124.6M | $74.5M | $57.8M |
|---|
| 2024-06-30 | $1.7B | $581.5M | $175.8M | $114.6M | $92.9M |
|---|
| 2024-03-31 | $1.68B | $570.5M | $146.3M | $80.6M | $60.4M |
|---|
| 2023-12-31 | $1.72B | $570.4M | $183.3M | $119.5M | $98.5M |
|---|
| 2023-09-30 | $1.72B | $578.6M | $210.2M | $136.5M | $108.4M |
|---|
| 2023-06-30 | $1.74B | $590M | $71.7M | -$1.3M | -$7.3M |
|---|
| 2023-03-31 | $1.78B | $624.8M | $231.2M | $155.8M | $121.5M |
|---|
| 2022-12-31 | $1.8B | $614.5M | $251.8M | $174.7M | $141.7M |
|---|
| 2022-09-30 | $1.86B | $650.7M | $275.8M | $208.3M | $167M |
|---|
| 2022-06-30 | $1.91B | $647.7M | $295.6M | $226.3M | $187.4M |
|---|
| 2022-03-31 | $1.95B | $689.9M | $307M | $241.8M | $190.4M |
|---|
| 2021-12-31 | $1.91B | $647.5M | $214M | $140M | $94M |
|---|
| 2021-09-30 | $1.83B | $615.9M | $237.2M | $186.5M | $156.8M |
|---|
| 2021-06-30 | $1.86B | $626.5M | $254.7M | $215.1M | $157.8M |
|---|
| 2021-03-31 | $1.79B | $612.8M | $266.3M | $211.4M | $164M |
|---|
| 2020-12-31 | $1.79B | $581.6M | $204.6M | $26.7M | $51.6M |
|---|
| 2020-09-30 | $1.61B | $506.4M | $177.2M | -$107.8M | -$42.2M |
|---|
| 2020-06-30 | $1.48B | $490.6M | $166.6M | $78.7M | $60.2M |
|---|
| 2020-03-31 | $1.52B | $501.9M | $158.4M | $64.7M | $47M |
|---|
| 2019-12-31 | $1.52B | $480.4M | $151.9M | $50M | $70.6M |
|---|
| 2019-09-30 | $1.5B | $474M | $143.2M | $37.3M | $22.1M |
|---|
| 2019-06-30 | $1.53B | $491.1M | $119.1M | -$50.6M | -$48.7M |
|---|
| 2019-03-31 | $1.48B | $475.2M | $137.6M | $3.9M | -$6.2M |
|---|
| 2018-12-31 | $1.47B | $432.8M | $99.3M | -$46.3M | -$53.3M |
|---|
| 2018-09-30 | $1.49B | $478.7M | $132.2M | $1.1M | $34.5M |
|---|
| 2018-06-30 | $1.48B | $468M | $94.4M | -$23.5M | -$26.9M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.55B | $2.14B | -$246.2M | -$441.3M | -$530.2M |
|---|
| 2024-12-31 | $6.78B | $2.28B | $1.08B | $853.9M | $711.5M |
|---|
| 2023-12-31 | $6.97B | $2.36B | $696.4M | $410.5M | $321.1M |
|---|
| 2022-12-31 | $7.51B | $2.6B | $1.13B | $851.1M | $686.5M |
|---|
| 2021-12-31 | $7.39B | $2.5B | $972.2M | $753M | $572.6M |
|---|
| 2020-12-31 | $6.39B | $2.08B | $706.8M | $62.3M | $116.6M |
|---|
| 2019-12-31 | $6.04B | $1.92B | $551.8M | $40.6M | $37.8M |
|---|
| 2018-12-31 | $5.86B | $1.82B | $413.5M | -$113.8M | -$86.9M |
|---|
| 2017-12-31 | $1.25B | $432.8M | -$210.4M | -$460.2M | -$112.7M |
|---|