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 | $5.84B | — | $580M | $900M | $513M |
|---|
| 2026-03-31 | $7.54B | — | $2.33B | $2.13B | $1.59B |
|---|
| 2025-12-31 | $5.69B | — | $598M | $692M | $432M |
|---|
| 2025-09-30 | $5.7B | — | $1.09B | $1.4B | $930M |
|---|
| 2025-06-30 | $5.16B | — | $951M | $1.27B | $839M |
|---|
| 2025-03-31 | $6.11B | — | $451M | $151M | $118M |
|---|
| 2024-12-31 | $4.53B | — | $972M | $859M | $852M |
|---|
| 2024-09-30 | $4.77B | — | $1.47B | $1.65B | $1.2B |
|---|
| 2024-06-30 | $4.41B | — | $1.1B | $964M | $814M |
|---|
| 2024-03-31 | $5.26B | — | $813M | $1.05B | $883M |
|---|
| 2023-12-31 | $5B | — | -$67M | $143M | -$37M |
|---|
| 2023-09-30 | $5.31B | — | $977M | $895M | $731M |
|---|
| 2023-06-30 | $4.7B | — | $669M | $1.17B | $833M |
|---|
| 2023-03-31 | $5.83B | — | $31M | $238M | $96M |
|---|
| 2022-12-31 | $4.62B | — | -$172M | $147M | $34M |
|---|
| 2022-09-30 | $6.05B | — | -$41M | -$312M | -$188M |
|---|
| 2022-06-30 | $5.47B | — | $272M | -$438M | -$111M |
|---|
| 2022-03-31 | $5.43B | — | $435M | $61M | $106M |
|---|
| 2021-12-31 | $4.01B | — | -$2M | $160M | $42M |
|---|
| 2021-09-30 | $4.08B | — | $1.01B | $814M | $607M |
|---|
| 2021-06-30 | $3.9B | — | -$308M | $124M | -$61M |
|---|
| 2021-03-31 | $5.26B | — | -$1.04B | -$947M | -$793M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.66B | — | $3.09B | $3.51B | $2.32B |
|---|
| 2024-12-31 | $18.96B | — | $4.35B | $4.52B | $3.75B |
|---|
| 2023-12-31 | $20.84B | — | $1.61B | $2.45B | $1.62B |
|---|
| 2022-12-31 | $21.57B | — | $495M | -$542M | -$160M |
|---|
| 2021-12-31 | $17.25B | — | -$346M | $152M | -$205M |
|---|
| 2020-12-31 | $16.39B | — | $256M | $836M | $589M |
|---|