Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.84B | — | $47.57M | $78.4M | $50.29M |
|---|
| 2026-03-31 | $1.65B | — | -$5.33M | $19.77M | $14.25M |
|---|
| 2025-12-31 | $1.5B | — | -$185.01M | -$147.67M | $2.76B |
|---|
| 2025-09-30 | $1.55B | — | $23.05M | $44.12M | $46.07M |
|---|
| 2025-06-30 | $1.48B | — | $2.43M | $44.39M | $40.31M |
|---|
| 2025-03-31 | $1.37B | — | -$28.85M | $5.92M | $2.57M |
|---|
| 2024-12-31 | $1.45B | — | $27.95M | $60.54M | $61.73M |
|---|
| 2024-09-30 | $1.39B | — | -$56.69M | -$13.11M | -$12.43M |
|---|
| 2024-06-30 | $1.32B | — | -$27.23M | $6.87M | $5.01M |
|---|
| 2024-03-31 | $1.21B | — | -$62.95M | -$28.94M | -$31.54M |
|---|
| 2023-12-31 | $1.15B | — | -$60.15M | -$23.15M | -$26.31M |
|---|
| 2023-09-30 | $1.07B | — | -$40.18M | -$11.99M | -$12.1M |
|---|
| 2023-06-30 | $940.96M | — | -$158.52M | -$111.6M | -$114.26M |
|---|
| 2023-03-31 | $952.7M | — | -$216.76M | -$184.97M | -$187.65M |
|---|
| 2022-12-31 | $1.11B | — | -$596.02M | -$585.78M | -$588.13M |
|---|
| 2022-09-30 | $966.05M | — | -$290.38M | -$421.55M | -$422.2M |
|---|
| 2022-06-30 | $914.55M | — | -$373.18M | -$377.18M | -$377.25M |
|---|
| 2022-03-31 | $818.1M | — | -$199.34M | -$194.13M | -$196.93M |
|---|
| 2021-12-31 | $908.22M | — | -$273.62M | -$281.2M | -$283.17M |
|---|
| 2021-09-30 | $784.07M | — | -$205.04M | -$93.09M | -$99.71M |
|---|
| 2021-06-30 | $696.9M | — | -$240.12M | -$251.23M | -$251.92M |
|---|
| 2021-03-31 | $568.79M | — | -$416.44M | -$425.41M | -$427.34M |
|---|
| 2020-12-31 | $527.42M | — | -$453.43M | -$460.63M | -$458.16M |
|---|
| 2020-09-30 | $450.56M | — | -$453.35M | -$458.41M | -$459.52M |
|---|
| 2020-06-30 | $312.35M | — | -$487.5M | -$481.91M | -$437.11M |
|---|
| 2020-03-31 | $918.33M | — | -$414.11M | -$396.44M | -$398.07M |
|---|
| 2019-12-31 | $972.98M | — | -$381.81M | -$357.98M | -$356.05M |
|---|
| 2019-09-30 | $909.13M | — | -$490.86M | -$461.57M | -$463.48M |
|---|
| 2019-06-30 | $827.48M | — | -$672.92M | -$643.25M | -$644.24M |
|---|
| 2019-03-31 | $755.89M | — | -$1.16B | -$1.14B | -$1.14B |
|---|
| 2018-12-31 | $618.97M | — | -$270.02M | -$249.34M | -$248.93M |
|---|
| 2018-09-30 | $584.95M | — | -$268.68M | -$248.65M | -$249.16M |
|---|
| 2018-06-30 | $504.91M | — | -$193.63M | -$178.67M | -$178.9M |
|---|
| 2018-03-31 | $397.19M | — | -$245.38M | -$233.93M | -$234.34M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.9B | — | -$188.37M | -$53.25M | $2.84B |
|---|
| 2024-12-31 | $5.37B | — | -$118.91M | $25.35M | $22.78M |
|---|
| 2023-12-31 | $4.12B | — | -$475.6M | -$331.7M | -$340.32M |
|---|
| 2022-12-31 | $3.81B | — | -$1.46B | -$1.58B | -$1.58B |
|---|
| 2021-12-31 | $2.96B | — | -$1.14B | -$1.05B | -$1.06B |
|---|
| 2020-12-31 | $2.21B | — | -$1.81B | -$1.8B | -$1.75B |
|---|
| 2019-12-31 | $3.47B | — | -$2.7B | -$2.6B | -$2.6B |
|---|
| 2018-12-31 | $2.11B | — | -$977.71M | -$910.6M | -$911.34M |
|---|
| 2017-12-31 | $1.06B | — | -$708.27M | -$687.75M | -$688.3M |
|---|