Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.45B | — | $156M | $207M | $200M |
|---|
| 2026-03-31 | $4.04B | — | $151M | $191M | $184M |
|---|
| 2025-12-31 | $3.96B | — | $147M | $222M | $213M |
|---|
| 2025-09-30 | $3.45B | — | $258M | $248M | $244M |
|---|
| 2025-06-30 | $3.28B | — | $163M | $271M | $285M |
|---|
| 2025-03-31 | $3.03B | — | $155M | $198M | $193M |
|---|
| 2024-12-31 | $2.87B | — | $117M | $176M | $141M |
|---|
| 2024-09-30 | $2.71B | — | $107M | $155M | $162M |
|---|
| 2024-06-30 | $2.63B | — | -$201M | -$157M | -$157M |
|---|
| 2024-03-31 | $2.51B | — | -$61M | -$18M | -$23M |
|---|
| 2023-12-31 | $2.3B | — | -$89M | -$139M | -$154M |
|---|
| 2023-09-30 | $2.16B | — | -$108M | -$69M | -$73M |
|---|
| 2023-06-30 | $2.13B | — | -$211M | -$181M | -$170M |
|---|
| 2023-03-31 | $2.04B | — | -$171M | -$145M | -$161M |
|---|
| 2022-12-31 | $1.82B | — | -$370M | -$659M | -$640M |
|---|
| 2022-09-30 | $1.7B | — | -$308M | -$301M | -$295M |
|---|
| 2022-06-30 | $1.61B | — | -$273M | -$272M | -$263M |
|---|
| 2022-03-31 | $1.46B | — | -$173M | -$167M | -$167M |
|---|
| 2021-12-31 | $1.3B | — | -$154M | -$153M | -$155M |
|---|
| 2021-09-30 | $1.28B | — | -$100M | -$101M | -$101M |
|---|
| 2021-06-30 | $1.24B | — | -$99M | -$100M | -$102M |
|---|
| 2021-03-31 | $1.08B | — | -$99M | -$109M | -$110M |
|---|
| 2020-12-31 | $970M | — | -$305M | -$311M | -$312M |
|---|
| 2020-09-30 | $879M | — | -$35M | -$42M | -$43M |
|---|
| 2020-06-30 | $675M | — | $27M | $23M | $23M |
|---|
| 2020-03-31 | $362M | — | -$123M | -$128M | -$129M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.72B | — | $723M | $939M | $935M |
|---|
| 2024-12-31 | $10.72B | — | -$38M | $156M | $123M |
|---|
| 2023-12-31 | $8.64B | — | -$579M | -$534M | -$558M |
|---|
| 2022-12-31 | $6.58B | — | -$1.12B | -$1.4B | -$1.37B |
|---|
| 2021-12-31 | $4.89B | — | -$452M | -$463M | -$468M |
|---|
| 2020-12-31 | $2.89B | — | -$436M | -$458M | -$461M |
|---|
| 2019-12-31 | $885M | — | -$616M | -$666M | -$667M |
|---|
| 2018-12-31 | $291M | — | -$210M | -$204M | -$204M |
|---|