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 | $8.86B | $2.49B | -$556M | -$533M | -$570M |
|---|
| 2026-03-31 | $8.5B | $2.3B | -$242M | -$255M | -$266M |
|---|
| 2025-12-31 | $8.84B | $2.54B | $8M | $22M | -$26M |
|---|
| 2025-09-30 | $9.27B | $2.72B | $162M | $165M | $95M |
|---|
| 2025-06-30 | $8.52B | $2.56B | $149M | $194M | $32M |
|---|
| 2025-03-31 | $7.91B | $2.32B | $154M | $216M | $107M |
|---|
| 2024-12-31 | $7.97B | $2.49B | $312M | $279M | $156M |
|---|
| 2024-09-30 | $7.87B | $2.27B | $109M | $132M | $70M |
|---|
| 2024-06-30 | $7.32B | $2.14B | -$25M | $3M | -$77M |
|---|
| 2024-03-31 | $7.11B | $1.93B | $40M | $59M | $5M |
|---|
| 2023-12-31 | $6.56B | — | $131M | $172M | $1.03B |
|---|
| 2023-09-30 | $6.18B | — | $88M | $117M | $91M |
|---|
| 2023-06-30 | $5.84B | — | $148M | $171M | $145M |
|---|
| 2023-03-31 | $5.8B | — | $107M | $124M | $91M |
|---|
| 2022-12-31 | $5.33B | — | $83.43M | $93.64M | $102.11M |
|---|
| 2022-09-30 | $5.1B | — | $77.42M | $97.56M | $90.68M |
|---|
| 2022-06-30 | $5.04B | — | -$67.14M | -$75.15M | -$75.49M |
|---|
| 2022-03-31 | $5.12B | — | -$205.71M | -$209.05M | -$209.29M |
|---|
| 2021-12-31 | $5.08B | — | -$396.64M | -$404.56M | -$405.39M |
|---|
| 2021-09-30 | $4.64B | — | -$315.11M | -$323.91M | -$323.98M |
|---|
| 2021-06-30 | $4.48B | — | -$514.94M | -$518.5M | -$518.6M |
|---|
| 2021-03-31 | $4.21B | — | -$267.32M | -$295.03M | -$295.03M |
|---|
| 2020-12-31 | $3.8B | — | -$130.9M | -$82.69M | -$82.76M |
|---|
| 2020-09-30 | $3.14B | — | -$216.24M | -$172.98M | -$173M |
|---|
| 2020-06-30 | $2.61B | — | -$95.22M | -$101.97M | -$102.05M |
|---|
| 2020-03-31 | $2.41B | — | -$73.64M | -$105.23M | -$105.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $34.53B | $10.14B | $473M | $597M | $208M |
|---|
| 2024-12-31 | $30.27B | $8.83B | $436M | $473M | $154M |
|---|
| 2023-12-31 | $24.38B | $6.19B | $473M | $584M | $1.36B |
|---|
| 2022-12-31 | $20.58B | $4.71B | -$112M | -$93M | -$92M |
|---|
| 2021-12-31 | $18.41B | — | -$1.49B | -$1.54B | -$1.54B |
|---|
| 2020-12-31 | $11.97B | — | -$515.99M | -$462.87M | -$463.16M |
|---|
| 2019-12-31 | $6.27B | — | -$641.92M | -$697.13M | -$696.89M |
|---|