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 | $2.87B | — | $994M | $539M | $456M |
|---|
| 2026-03-31 | $2.58B | — | -$754M | -$827M | -$630M |
|---|
| 2025-12-31 | $2.05B | — | $436M | $372M | $946M |
|---|
| 2025-09-30 | $2.02B | — | $273M | $192M | $148M |
|---|
| 2025-06-30 | $2.21B | — | $511M | $399M | $307M |
|---|
| 2025-03-31 | $2.38B | — | -$89M | -$193M | -$159M |
|---|
| 2024-12-31 | $2.19B | — | $2M | -$101M | -$60M |
|---|
| 2024-09-30 | $2.18B | — | $527M | $558M | $507M |
|---|
| 2024-06-30 | $2.19B | — | $556M | $466M | $340M |
|---|
| 2024-03-31 | $2.39B | — | $494M | $428M | $338M |
|---|
| 2023-12-31 | $2.8B | — | $1.19B | $1.07B | $856M |
|---|
| 2023-09-30 | $2.91B | — | $467M | $393M | $406M |
|---|
| 2023-06-30 | $2.35B | — | $531M | $437M | $336M |
|---|
| 2023-03-31 | $2.59B | — | $678M | $613M | $487M |
|---|
| 2022-12-31 | $3.2B | — | $1.16B | $1.11B | $1.34B |
|---|
| 2022-09-30 | $3.64B | — | $1.37B | $1.27B | $1.19B |
|---|
| 2022-06-30 | $4.01B | — | $1.52B | $1.42B | $1.36B |
|---|
| 2022-03-31 | $3.41B | — | -$200M | -$246M | -$241M |
|---|
| 2021-12-31 | $3.03B | — | $1.45B | $1.38B | $1.38B |
|---|
| 2021-09-30 | $2.72B | — | $0.00 | -$71M | -$72M |
|---|
| 2021-06-30 | $2.47B | — | -$121M | -$205M | -$205M |
|---|
| 2021-03-31 | $2.25B | — | $195M | $133M | $309M |
|---|
| 2020-12-31 | $1.59B | — | -$591M | -$642M | -$614M |
|---|
| 2020-09-30 | $1.33B | — | -$1.51B | -$1.56B | -$1.52B |
|---|
| 2020-06-30 | $1.02B | — | -$4.06B | -$4.09B | -$4.38B |
|---|
| 2020-03-31 | $1.57B | — | $759M | $561M | $421M |
|---|
| 2019-12-31 | $1.82B | — | -$28M | -$68M | -$6M |
|---|
| 2019-09-30 | $1.77B | — | $315M | $192M | $149M |
|---|
| 2019-06-30 | $1.85B | — | $538M | $497M | $336M |
|---|
| 2019-03-31 | $1.57B | — | -$227M | -$306M | -$245M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.66B | — | $1.13B | $770M | $1.24B |
|---|
| 2024-12-31 | $8.94B | — | $1.58B | $1.35B | $1.13B |
|---|
| 2023-12-31 | $10.66B | — | $2.86B | $2.51B | $2.09B |
|---|
| 2022-12-31 | $14.26B | — | $3.85B | $3.56B | $3.64B |
|---|
| 2021-12-31 | $10.47B | — | $1.52B | $1.24B | $1.42B |
|---|
| 2020-12-31 | $5.51B | — | -$5.4B | -$5.73B | -$6.1B |
|---|
| 2019-12-31 | $7.01B | — | $598M | $315M | $234M |
|---|
| 2018-12-31 | $5.46B | — | $1.69B | $1.16B | $1.07B |
|---|
| 2017-12-31 | $3.89B | — | $1.07B | $1.43B | $827M |
|---|