Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2015-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.74B | — | — | $892M | $681M |
|---|
| 2026-03-31 | $6.59B | — | — | $1.27B | $930M |
|---|
| 2025-12-31 | $7.39B | — | — | $528M | $876M |
|---|
| 2025-09-30 | $7.01B | — | — | $821M | $609M |
|---|
| 2025-06-30 | $6.91B | — | — | $967M | $701M |
|---|
| 2025-03-31 | $6.43B | — | — | $561M | $402M |
|---|
| 2024-12-31 | $7.36B | — | $665M | $792M | $1.18B |
|---|
| 2024-09-30 | $6.91B | — | $930M | $1.01B | $766M |
|---|
| 2024-06-30 | $7.14B | — | $833M | $824M | $579M |
|---|
| 2024-03-31 | $6.42B | — | $653M | $641M | $455M |
|---|
| 2023-12-31 | $6.84B | — | $651M | $522M | $440M |
|---|
| 2023-09-30 | $6.64B | — | $714M | $759M | $518M |
|---|
| 2023-06-30 | $6.32B | — | $514M | $614M | $410M |
|---|
| 2023-03-31 | $5.72B | — | $438M | $760M | $576M |
|---|
| 2022-12-31 | $5.91B | — | $663M | $345M | $182M |
|---|
| 2022-09-30 | $5.37B | — | $269M | $144M | -$17M |
|---|
| 2022-06-30 | $5.05B | — | -$25M | -$655M | -$839M |
|---|
| 2022-03-31 | $4.84B | — | $279M | $187M | $72M |
|---|
| 2021-12-31 | $5.49B | — | $574M | $688M | $293M |
|---|
| 2021-09-30 | $5.09B | — | $378M | $209M | $8M |
|---|
| 2021-06-30 | $5.14B | — | $194M | $66M | -$68M |
|---|
| 2021-03-31 | $4.78B | — | $164M | -$536M | -$452M |
|---|
| 2020-12-31 | $5.5B | — | $182M | $1.52B | $652M |
|---|
| 2020-09-30 | $5.05B | — | -$49M | -$264M | -$170M |
|---|
| 2020-06-30 | $4.74B | — | -$52M | -$365M | -$195M |
|---|
| 2020-03-31 | $5.43B | — | -$16.06B | -$16.09B | -$10.23B |
|---|
| 2019-12-31 | $6.35B | — | $330M | $307M | $48M |
|---|
| 2019-09-30 | $5.88B | — | $297M | $224M | $57M |
|---|
| 2019-06-30 | $5.99B | — | $271M | $84M | -$9M |
|---|
| 2019-03-31 | $5.62B | — | $176M | $138M | $32M |
|---|
| 2018-12-31 | $6.27B | — | $382M | $335M | $131M |
|---|
| 2018-09-30 | $5.67B | — | $282M | $233M | $13M |
|---|
| 2018-06-30 | $5.55B | — | $78M | $58M | -$19M |
|---|
| 2018-03-31 | $5.4B | — | -$41M | -$85M | $70M |
|---|
| 2017-12-31 | $5.8B | — | -$111M | -$160M | $31M |
|---|
| 2017-09-30 | $5.3B | — | -$193M | -$230M | -$134M |
|---|
| 2017-06-30 | $3.02B | — | -$66M | $0.00 | $0.00 |
|---|
| 2017-03-31 | $3.06B | — | $86M | $74M | $0.00 |
|---|
| 2016-12-31 | $3.33B | — | $82M | $39M | $0.00 |
|---|
| 2016-09-30 | $3.02B | — | $176M | $161M | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $27.73B | — | — | $2.88B | $2.59B |
|---|
| 2024-12-31 | $27.83B | — | $3.08B | $3.27B | $2.98B |
|---|
| 2023-12-31 | $25.51B | — | $2.32B | $2.66B | $1.94B |
|---|
| 2022-12-31 | $21.16B | — | $1.19B | $22M | -$601M |
|---|
| 2021-12-31 | $20.5B | — | $1.31B | $428M | -$219M |
|---|
| 2020-12-31 | $20.71B | — | -$15.98B | -$15.2B | -$9.94B |
|---|
| 2019-12-31 | $23.84B | $4.43B | $1.07B | $753M | $128M |
|---|
| 2018-12-31 | $22.88B | $3.99B | $701M | $541M | $195M |
|---|
| 2017-12-31 | $17.18B | $3.04B | -$284M | -$346M | -$103M |
|---|
| 2016-12-31 | $13.08B | $3.15B | $457M | $358M | $0.00 |
|---|
| 2015-12-31 | $16.69B | — | -$138M | -$158M | $0.00 |
|---|