Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $10.39B | — | $1.17B | $1.17B | $892M |
|---|
| 2026-03-31 | $7.12B | — | $847M | $839M | $648M |
|---|
| 2025-12-31 | $6.46B | — | $7M | -$41M | -$28M |
|---|
| 2025-09-30 | $7.25B | — | $564M | $528M | $403M |
|---|
| 2025-06-30 | $6.78B | — | $275M | $246M | $208M |
|---|
| 2025-03-31 | $6.37B | — | $81M | -$1M | -$4M |
|---|
| 2024-12-31 | $6.5B | — | -$226M | -$230M | -$214M |
|---|
| 2024-09-30 | $7.21B | — | -$121M | -$131M | -$76M |
|---|
| 2024-06-30 | $7.85B | — | $197M | $178M | $152M |
|---|
| 2024-03-31 | $7.03B | — | $411M | $402M | $315M |
|---|
| 2023-12-31 | $7.66B | — | -$76.93M | -$72.19M | -$61.85M |
|---|
| 2023-09-30 | $8.91B | — | $1.07B | $1.06B | $790.92M |
|---|
| 2023-06-30 | $7.83B | — | $704.36M | $680.41M | $507.66M |
|---|
| 2023-03-31 | $7.57B | — | $504.21M | $484.71M | $353.27M |
|---|
| 2022-12-31 | $8.99B | — | $826.85M | $812.98M | $587.36M |
|---|
| 2022-09-30 | $10.6B | — | $1.33B | $1.28B | $954.41M |
|---|
| 2022-06-30 | $11.16B | — | $1.67B | $1.64B | $1.22B |
|---|
| 2022-03-31 | $7.46B | — | $232.83M | $206.63M | $159.97M |
|---|
| 2021-12-31 | $5.62B | — | -$20.51M | -$43.15M | -$39.53M |
|---|
| 2021-09-30 | $4.69B | — | $297.41M | $357.51M | $280.79M |
|---|
| 2021-06-30 | $4.58B | — | $334.23M | $318.25M | $168.85M |
|---|
| 2021-03-31 | $3.5B | — | $138.06M | $154.54M | $148.22M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.87B | — | $927M | $732M | $579M |
|---|
| 2024-12-31 | $28.58B | — | $261M | $218M | $177M |
|---|
| 2023-12-31 | $31.96B | — | $2.2B | $2.15B | $1.59B |
|---|
| 2022-12-31 | $38.21B | — | $4.05B | $3.94B | $2.92B |
|---|
| 2021-12-31 | $18.39B | — | $749.19M | $787.15M | $558.32M |
|---|
| 2020-12-31 | $11.18B | — | -$733.74M | -$747.05M | -$601.45M |
|---|