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 | $7.38B | $1.38B | $680M | — | $310M |
|---|
| 2026-03-31 | $6.43B | $1.27B | $581M | — | $250M |
|---|
| 2025-12-31 | $5.6B | $1.05B | $424M | — | $857M |
|---|
| 2025-09-30 | $5.65B | $1.15B | $552M | — | $151M |
|---|
| 2025-06-30 | $4.84B | $1.06B | $511M | — | $183M |
|---|
| 2025-03-31 | $4.23B | $929M | $394M | — | $216M |
|---|
| 2024-12-31 | $3.55B | $763M | $260M | — | $79M |
|---|
| 2024-09-30 | $3.66B | $807M | $337M | — | $85M |
|---|
| 2024-06-30 | $3.41B | $715M | $259M | — | $18M |
|---|
| 2024-03-31 | $3.06B | $591M | $134M | — | $28M |
|---|
| 2023-12-31 | $2.42B | $402M | -$38M | — | -$114M |
|---|
| 2023-09-30 | $2.77B | $482M | $48M | — | $782M |
|---|
| 2023-06-30 | $2.97B | $499M | $42M | — | -$58M |
|---|
| 2023-03-31 | $2.61B | $341M | -$132M | — | -$160M |
|---|
| 2022-12-31 | $2.84B | $193M | — | — | -$806M |
|---|
| 2022-09-30 | $3.39B | $359M | — | — | -$283M |
|---|
| 2022-06-30 | $3.88B | $396M | — | — | -$238M |
|---|
| 2022-03-31 | $3.5B | $298M | — | — | -$260M |
|---|
| 2021-12-31 | $3.75B | $516M | — | — | -$89M |
|---|
| 2021-09-30 | $3.48B | $523M | — | — | -$32M |
|---|
| 2021-06-30 | $3.34B | $552M | — | — | $22M |
|---|
| 2021-03-31 | $2.25B | $338M | — | — | -$36M |
|---|
| 2020-12-31 | $1.83B | $244M | — | — | -$63M |
|---|
| 2020-09-30 | $1.54B | $262M | — | — | -$7M |
|---|
| 2020-06-30 | $1.12B | $150M | — | — | -$41M |
|---|
| 2020-03-31 | $1.1B | $138M | — | — | -$60M |
|---|
| 2019-12-31 | $1.1B | $143.13M | — | — | -$41.47M |
|---|
| 2019-09-30 | $1.09B | $137.54M | — | — | -$30.09M |
|---|
| 2019-06-30 | $986.22M | $137.79M | — | — | -$20.32M |
|---|
| 2019-03-31 | $755.23M | $88.53M | — | — | -$23.12M |
|---|
| 2018-12-31 | $584.84M | $56.13M | — | — | -$22.43M |
|---|
| 2018-09-30 | $534.92M | $57.31M | — | — | -$16.04M |
|---|
| 2018-06-30 | $475.29M | $49.04M | — | — | -$9.97M |
|---|
| 2018-03-31 | $360.42M | $34.23M | — | — | -$7.04M |
|---|
| 2017-12-31 | $265.05M | $21.89M | — | — | -$5.48M |
|---|
| 2017-09-30 | $225.38M | $20.42M | — | — | -$4.38M |
|---|
| 2017-06-30 | $209.37M | $16.04M | — | — | -$14.54M |
|---|
| 2017-03-31 | $159.07M | $9.75M | — | — | -$38.44M |
|---|
| 2016-12-31 | $106.83M | $2.44M | — | — | -$35.69M |
|---|
| 2016-09-30 | $98.84M | $6.77M | — | — | -$21.99M |
|---|
| 2016-06-30 | $86.53M | $6.04M | — | — | -$18.11M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.32B | $4.19B | $1.88B | — | $1.41B |
|---|
| 2024-12-31 | $13.67B | $2.88B | $990M | — | $210M |
|---|
| 2023-12-31 | $10.77B | $1.72B | -$80M | — | $450M |
|---|
| 2022-12-31 | $13.6B | $1.25B | -$2.35B | — | -$1.59B |
|---|
| 2021-12-31 | $12.81B | $1.93B | — | — | -$135M |
|---|
| 2020-12-31 | $5.59B | $794M | — | — | -$171M |
|---|
| 2019-12-31 | $3.94B | $507M | — | — | -$115M |
|---|
| 2018-12-31 | $1.96B | $196.71M | — | — | -$55.48M |
|---|
| 2017-12-31 | $858.87M | $68.09M | — | — | -$62.84M |
|---|
| 2016-12-31 | $365.15M | $19.2M | — | — | -$93.11M |
|---|
| 2015-12-31 | $130.39M | $1.35M | — | — | -$36.78M |
|---|