Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.31B | — | — | $709M | $561M |
|---|
| 2026-03-31 | $1.07B | — | — | $411M | $350M |
|---|
| 2025-12-31 | $1.28B | — | — | $661M | $605M |
|---|
| 2025-09-30 | $1.27B | — | — | $634M | $556M |
|---|
| 2025-06-30 | $989M | — | — | $442M | $386M |
|---|
| 2025-03-31 | $927M | — | — | $371M | $336M |
|---|
| 2024-12-31 | $1.01B | — | — | $558M | $916M |
|---|
| 2024-09-30 | $637M | — | — | $153M | $150M |
|---|
| 2024-06-30 | $682M | — | — | $191M | $188M |
|---|
| 2024-03-31 | $618M | — | — | $162M | $157M |
|---|
| 2023-12-31 | $471M | — | — | $29M | $30M |
|---|
| 2023-09-30 | $467M | — | — | -$75M | -$85M |
|---|
| 2023-06-30 | $486M | — | — | $22M | $25M |
|---|
| 2023-03-31 | $441M | — | — | -$509M | -$511M |
|---|
| 2022-12-31 | $380M | — | — | -$168M | -$166M |
|---|
| 2022-09-30 | $361M | — | — | -$174M | -$175M |
|---|
| 2022-06-30 | $318M | — | — | -$294M | -$295M |
|---|
| 2022-03-31 | $299M | — | — | -$391M | -$392M |
|---|
| 2021-12-31 | $363M | — | — | -$420M | -$423M |
|---|
| 2021-09-30 | $365M | — | — | -$1.37B | -$1.32B |
|---|
| 2021-06-30 | $451.17M | — | — | -$464M | -$502M |
|---|
| 2021-03-31 | $522M | — | — | -$1.43B | -$1.45B |
|---|
| 2020-12-31 | $316.71M | — | — | $18.46M | $12.58M |
|---|
| 2020-09-30 | $269.53M | — | — | -$10.99M | -$10.66M |
|---|
| 2020-06-30 | $187.41M | — | — | $58.12M | $57.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.47B | — | — | $2.11B | $1.88B |
|---|
| 2024-12-31 | $2.95B | — | — | $1.06B | $1.41B |
|---|
| 2023-12-31 | $1.87B | — | — | -$533M | -$541M |
|---|
| 2022-12-31 | $1.36B | — | — | -$1.03B | -$1.03B |
|---|
| 2021-12-31 | $1.82B | — | — | -$3.69B | -$3.69B |
|---|
| 2020-12-31 | $958M | — | — | $13M | $7M |
|---|
| 2019-12-31 | $277.53M | — | — | -$107.59M | -$106.57M |
|---|