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 | $1.22B | — | -$113.49M | -$395.41M | -$359.47M |
|---|
| 2026-03-31 | $1.41B | — | -$21.42M | -$464.71M | -$394.12M |
|---|
| 2025-12-31 | $1.78B | — | $273.75M | -$886.31M | -$666.73M |
|---|
| 2025-09-30 | $1.87B | — | $480.53M | $502.14M | $432.55M |
|---|
| 2025-06-30 | $1.5B | — | -$24.65M | $1.82B | $1.43B |
|---|
| 2025-03-31 | $2.03B | — | $705.81M | $82.46M | $65.61M |
|---|
| 2024-12-31 | $2.27B | — | $1.03B | $1.5B | $1.29B |
|---|
| 2024-09-30 | $1.21B | — | $169.51M | $68.58M | $75.5M |
|---|
| 2024-06-30 | $1.45B | — | $343.12M | -$60.24M | $36.15M |
|---|
| 2024-03-31 | $1.64B | — | $760.46M | $1.44B | $1.18B |
|---|
| 2023-12-31 | $953.8M | — | $115.61M | $132.85M | $273.44M |
|---|
| 2023-09-30 | $674.15M | — | -$79.83M | $34.66M | -$2.27M |
|---|
| 2023-06-30 | $707.91M | — | -$73.58M | -$78.68M | -$97.41M |
|---|
| 2023-03-31 | $772.53M | — | -$123.88M | -$165.68M | -$78.9M |
|---|
| 2022-12-31 | $629.11M | — | -$554.87M | -$570.88M | -$557M |
|---|
| 2022-09-30 | $590.34M | — | -$556.48M | -$643.69M | -$544.64M |
|---|
| 2022-06-30 | $808.33M | — | -$1.04B | -$1.24B | -$1.09B |
|---|
| 2022-03-31 | $1.17B | — | -$554.46M | -$609.45M | -$429.66M |
|---|
| 2021-12-31 | $2.5B | — | $922.32M | $890.54M | $840.21M |
|---|
| 2021-09-30 | $1.31B | — | $291.81M | $270.86M | $406.1M |
|---|
| 2021-06-30 | $2.23B | — | $874.73M | $868.88M | $1.61B |
|---|
| 2021-03-31 | $1.8B | — | $987.71M | $996.67M | $771.46M |
|---|
| 2020-12-31 | $585.11M | — | $226.59M | $232.77M | $176.79M |
|---|
| 2020-09-30 | $315.36M | — | $101.51M | $102.72M | $81.3M |
|---|
| 2020-06-30 | $186.38M | — | $42.09M | $38.81M | $32.26M |
|---|
| 2020-03-31 | $190.63M | — | $38.78M | $34.91M | $31.97M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.18B | — | $1.44B | $1.52B | $1.26B |
|---|
| 2024-12-31 | $6.56B | — | $2.31B | $2.94B | $2.58B |
|---|
| 2023-12-31 | $3.11B | — | -$161.66M | -$76.85M | $94.87M |
|---|
| 2022-12-31 | $3.19B | — | -$2.71B | -$3.06B | -$2.62B |
|---|
| 2021-12-31 | $7.84B | — | $3.08B | $3.03B | $3.62B |
|---|
| 2020-12-31 | $1.28B | — | $408.95M | $409.2M | $322.32M |
|---|
| 2019-12-31 | $533.74M | — | -$45.78M | -$45.42M | -$30.39M |
|---|