Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.94B | $1.64B | $912M | $1.08B | $1.06B |
|---|
| 2026-03-31 | $1.63B | $1.42B | $754M | $888.6M | $870.53M |
|---|
| 2025-12-31 | $1.41B | $1.19B | $575.39M | $621.38M | $608.68M |
|---|
| 2025-09-30 | $1.18B | $973.79M | $393.26M | $480.5M | $475.6M |
|---|
| 2025-06-30 | $1B | $810.76M | $269.32M | $332.17M | $326.73M |
|---|
| 2025-03-31 | $883.86M | $710.89M | $176.05M | $223.32M | $214.03M |
|---|
| 2024-12-31 | $827.52M | $652.99M | $11.04M | $80.54M | $79.01M |
|---|
| 2024-09-30 | $725.52M | $578.88M | $113.14M | $157.15M | $143.53M |
|---|
| 2024-06-30 | $678.13M | $549.57M | $105.34M | $140.76M | $134.13M |
|---|
| 2024-03-31 | $634.34M | $518.08M | $80.88M | $110.73M | $105.53M |
|---|
| 2023-12-31 | $608.35M | $499.71M | $65.79M | $106.25M | $93.39M |
|---|
| 2023-09-30 | $558.16M | $450.24M | $39.98M | $79.97M | $71.51M |
|---|
| 2023-06-30 | $533.32M | $426.42M | $10.07M | $30.04M | $28.13M |
|---|
| 2023-03-31 | $525.19M | $417.54M | $4.12M | $20.83M | $16.8M |
|---|
| 2022-12-31 | $508.62M | $404.31M | -$17.83M | $37.85M | $30.88M |
|---|
| 2022-09-30 | $477.88M | $370.27M | -$62.19M | -$122.78M | -$123.88M |
|---|
| 2022-06-30 | $473.01M | $370.79M | -$41.75M | -$176.74M | -$179.33M |
|---|
| 2022-03-31 | $446.36M | $351.95M | -$39.44M | -$99.36M | -$101.38M |
|---|
| 2021-12-31 | $432.87M | $345.3M | -$58.94M | -$123.18M | -$156.19M |
|---|
| 2021-09-30 | $392.15M | $305.34M | -$91.94M | -$100.7M | -$102.14M |
|---|
| 2021-06-30 | $375.64M | $284.72M | -$146.15M | -$144.24M | -$138.58M |
|---|
| 2021-03-31 | $341.23M | $267.12M | -$114.01M | -$120.37M | -$123.47M |
|---|
| 2020-12-31 | $322.09M | $251.59M | -$156.57M | -$155.94M | -$148.34M |
|---|
| 2020-09-30 | $289.37M | $140.03M | -$847.78M | -$861.86M | -$853.32M |
|---|
| 2020-06-30 | $251.89M | $183.48M | -$99.15M | -$109.51M | -$110.46M |
|---|
| 2020-03-31 | $229.33M | $165.03M | -$70.19M | -$51.72M | -$54.27M |
|---|
| 2019-12-31 | $229.36M | $153.46M | -$147.45M | -$155.44M | -$159.33M |
|---|
| 2019-09-30 | $190.54M | $125.47M | -$144.14M | -$137.83M | -$139.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $4.48B | $3.69B | $1.41B | $1.66B | $1.63B |
|---|
| 2024-12-31 | $2.87B | $2.3B | $310.4M | $489.17M | $462.19M |
|---|
| 2023-12-31 | $2.23B | $1.79B | $119.97M | $237.09M | $209.83M |
|---|
| 2022-12-31 | $1.91B | $1.5B | -$161.2M | -$361.03M | -$373.71M |
|---|
| 2021-12-31 | $1.54B | $1.2B | -$411.05M | -$488.49M | -$520.38M |
|---|
| 2020-12-31 | $1.09B | $740.13M | -$1.17B | -$1.18B | -$1.17B |
|---|
| 2019-12-31 | $742.56M | $500.18M | -$576.44M | -$567.27M | -$579.65M |
|---|
| 2018-12-31 | $595.41M | $430.01M | -$623.44M | -$570.93M | -$580.03M |
|---|