Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.38B | — | — | $1.63B | $1.16B |
|---|
| 2026-03-31 | $4.91B | — | — | $858M | $720M |
|---|
| 2025-12-31 | $3.91B | — | — | -$530M | -$552M |
|---|
| 2025-09-30 | $2.62B | — | — | -$370M | -$320M |
|---|
| 2025-06-30 | $6.46B | — | — | $1.8B | $1.31B |
|---|
| 2025-03-31 | $4.42B | — | — | $784M | $652M |
|---|
| 2024-12-31 | $3.98B | — | — | $88M | -$41M |
|---|
| 2024-09-30 | $2.33B | — | — | -$633M | -$524M |
|---|
| 2024-06-30 | $6.11B | — | — | $1.34B | $1.05B |
|---|
| 2024-03-31 | $4.49B | — | — | $482M | $419M |
|---|
| 2023-12-31 | $3.71B | — | — | -$323M | -$253M |
|---|
| 2023-09-30 | $2.59B | — | — | -$444M | -$321M |
|---|
| 2023-06-30 | $6.05B | — | — | $1.08B | $714M |
|---|
| 2023-03-31 | $4.88B | — | — | $776M | $595M |
|---|
| 2022-12-31 | $3.83B | — | — | -$203M | -$55M |
|---|
| 2022-09-30 | $2.78B | — | — | -$396M | -$331M |
|---|
| 2022-06-30 | $6.25B | — | — | -$1.33B | $969M |
|---|
| 2022-03-31 | $4.6B | — | — | $698M | $564M |
|---|
| 2021-12-31 | $3.48B | — | — | $245M | $159M |
|---|
| 2021-09-30 | $2.37B | — | — | $8M | $30M |
|---|
| 2021-06-30 | $5.63B | — | — | $1.3B | $970M |
|---|
| 2021-03-31 | $4.18B | — | — | $791M | $600M |
|---|
| 2020-12-31 | $3.21B | — | — | -$70M | $41M |
|---|
| 2020-09-30 | $1.86B | — | — | -$507M | -$392M |
|---|
| 2020-06-30 | $5.19B | — | — | $844M | $760M |
|---|
| 2020-03-31 | $3.96B | — | — | $408M | $272M |
|---|
| 2019-12-31 | $2.98B | — | — | -$187M | -$21M |
|---|
| 2019-09-30 | $1.91B | — | — | -$631M | -$494M |
|---|
| 2019-06-30 | $5.56B | — | — | $753M | -$608M |
|---|
| 2019-03-31 | $3.4B | — | — | -$251M | $164M |
|---|
| 2018-12-31 | $2.82B | — | — | -$914M | -$531M |
|---|
| 2018-09-30 | $1.95B | — | — | -$5.65B | -$5.12B |
|---|
| 2018-06-30 | $5.73B | — | — | $308M | $694M |
|---|
| 2018-03-31 | $6.7B | — | — | -$189M | -$228M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.4B | — | — | $1.69B | $1.09B |
|---|
| 2024-12-31 | $16.91B | — | — | $1.28B | $907M |
|---|
| 2023-12-31 | $17.23B | — | — | $1.09B | $735M |
|---|
| 2022-12-31 | $17.46B | — | — | $1.43B | $1.15B |
|---|
| 2021-12-31 | $15.66B | — | — | $2.35B | $1.76B |
|---|
| 2020-12-31 | $14.22B | — | — | $675M | $681M |
|---|
| 2019-12-31 | $13.85B | — | — | -$316M | -$959M |
|---|
| 2018-12-31 | $14.29B | — | — | -$6.81B | -$5.07B |
|---|