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 | $2.76B | — | $525.5M | $476.2M | $362.7M |
|---|
| 2026-03-31 | $2.49B | — | $386.1M | $355.8M | $260.5M |
|---|
| 2025-12-31 | $2.52B | — | $316.2M | $277.9M | $242.7M |
|---|
| 2025-09-30 | $2.65B | — | $438.1M | $387M | $309.7M |
|---|
| 2025-06-30 | $2.53B | — | $403.7M | $374.8M | $269.5M |
|---|
| 2025-03-31 | $2.23B | — | $278.1M | $230.3M | $142M |
|---|
| 2024-12-31 | $2.37B | — | $266.5M | $211.9M | $224.7M |
|---|
| 2024-09-30 | $2.35B | — | $322.5M | $272.4M | $274.6M |
|---|
| 2024-06-30 | $2.33B | — | $308.3M | $245.5M | $186.5M |
|---|
| 2024-03-31 | $2.04B | — | $260M | $210.6M | $157.1M |
|---|
| 2023-12-31 | $2.08B | — | $178.9M | $101.2M | $53M |
|---|
| 2023-09-30 | $2.06B | — | $211M | $113.2M | $90M |
|---|
| 2023-06-30 | $1.97B | — | $179.1M | -$53M | -$87.2M |
|---|
| 2023-03-31 | $1.72B | — | $89.2M | $45.2M | $400,000.00 |
|---|
| 2022-12-31 | $1.69B | — | $87.1M | -$6.3M | -$37.3M |
|---|
| 2022-09-30 | $1.73B | — | $124M | $53.4M | -$10.3M |
|---|
| 2022-06-30 | $1.72B | — | $107.1M | $27.6M | $2.1M |
|---|
| 2022-03-31 | $1.56B | — | $57.7M | -$5.8M | -$61.7M |
|---|
| 2021-12-31 | $1.52B | — | $17.3M | -$94.1M | -$155.7M |
|---|
| 2021-09-30 | $1.58B | — | $35.6M | -$26.7M | -$32.2M |
|---|
| 2021-06-30 | $1.67B | — | $85.3M | -$137.7M | -$167M |
|---|
| 2021-03-31 | $1.63B | — | $45.2M | $456.6M | $368.2M |
|---|
| 2020-12-31 | $1.6B | — | $5.6M | -$49.7M | -$39.3M |
|---|
| 2020-09-30 | $1.73B | — | $13.3M | -$49.7M | -$3.9M |
|---|
| 2020-06-30 | $1.62B | — | -$89M | -$148.2M | $11.7M |
|---|
| 2020-03-31 | $1.58B | — | -$3.17B | -$3.25B | -$3.26B |
|---|
| 2019-12-31 | -$2.73B | — | -$2.93B | -$2.69B | -$2.41B |
|---|
| 2019-09-30 | $3.34B | — | $211.1M | -$34.2M | -$119.1M |
|---|
| 2019-06-30 | $3.43B | — | $394.1M | $114.6M | $97M |
|---|
| 2019-03-31 | $2.91B | — | $216.1M | $34.3M | $20.9M |
|---|
| 2018-12-31 | $3.32B | — | -$1.49B | -$2B | -$2.26B |
|---|
| 2018-09-30 | $3.14B | — | $375M | $200.9M | $136.9M |
|---|
| 2018-06-30 | $2.96B | — | $298.7M | $174.8M | $105.7M |
|---|
| 2018-03-31 | $3.13B | — | $287.9M | $140.7M | $95.1M |
|---|
| 2017-12-31 | $3.68B | — | $377.9M | $168.3M | -$153.9M |
|---|
| 2017-09-30 | $4.14B | — | $358.2M | $229.6M | $121M |
|---|
| 2017-06-30 | $3.85B | — | $439.6M | $245.2M | $164.9M |
|---|
| 2017-03-31 | $3.39B | — | $178.4M | $36.6M | -$18.7M |
|---|
| 2016-12-31 | $2.05B | — | -$43.6M | -$128.5M | -$133.8M |
|---|
| 2016-09-30 | $2.38B | — | $352.9M | $404.2M | $302.4M |
|---|
| 2016-06-30 | $2.37B | — | $222M | $109.2M | $104M |
|---|
| 2016-03-31 | $2.41B | — | $254.9M | $194.8M | $147.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $9.93B | — | $1.44B | $1.27B | $963.9M |
|---|
| 2024-12-31 | $9.08B | — | $1.16B | $940.4M | $842.9M |
|---|
| 2023-12-31 | $7.82B | — | $658.2M | $206.6M | $56.2M |
|---|
| 2022-12-31 | $6.7B | — | $375.9M | $68.9M | -$107.2M |
|---|
| 2021-12-31 | $6.4B | — | $183.4M | $198.1M | $13.3M |
|---|
| 2020-12-31 | $6.53B | — | -$3.24B | -$3.5B | -$3.29B |
|---|
| 2019-12-31 | $6.95B | — | -$2.11B | -$2.57B | -$2.42B |
|---|
| 2018-12-31 | $12.55B | — | -$532.7M | -$1.49B | -$1.92B |
|---|
| 2017-12-31 | $15.06B | — | $1.35B | $679.7M | $113.3M |
|---|
| 2016-12-31 | $9.2B | — | $766.1M | $551.4M | $393.3M |
|---|
| 2015-12-31 | $11.47B | — | $553.6M | $150.5M | $14.4M |
|---|