Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.86B | — | $928.18M | $1.02B | $792.46M |
|---|
| 2026-03-31 | $1.39B | — | $467.25M | $63.88M | $43.62M |
|---|
| 2025-12-31 | $1.17B | — | $269.84M | $415.86M | $339.51M |
|---|
| 2025-09-30 | $1.32B | — | $390.94M | $168.86M | $59.23M |
|---|
| 2025-06-30 | $1.2B | — | $297.49M | $307.51M | $207.14M |
|---|
| 2025-03-31 | $1.38B | — | $504.46M | $490.9M | $329.3M |
|---|
| 2024-12-31 | $1.3B | — | $425.21M | $318.12M | $216.65M |
|---|
| 2024-09-30 | $1.22B | — | $395.15M | $563M | $386.38M |
|---|
| 2024-06-30 | $1.25B | — | $455.14M | $391.18M | $235.1M |
|---|
| 2024-03-31 | $1.24B | — | $469.04M | $278.55M | $146.58M |
|---|
| 2023-12-31 | $1.12B | — | $362.2M | $491.51M | $255.35M |
|---|
| 2023-09-30 | $758.54M | — | $306.7M | $114.58M | $45.43M |
|---|
| 2023-06-30 | $623.4M | — | $191.41M | $175.5M | $73.4M |
|---|
| 2023-03-31 | $616.27M | — | $236.2M | $254.06M | $102.12M |
|---|
| 2022-12-31 | $761.56M | — | $338.65M | $239.57M | $83.05M |
|---|
| 2022-09-30 | $549.78M | — | $222.06M | $374.67M | $224.36M |
|---|
| 2022-06-30 | $472.65M | — | $281.69M | $233.31M | $191.83M |
|---|
| 2022-03-31 | $347.28M | — | $165.14M | $22.58M | $15.8M |
|---|
| 2021-12-31 | $316.42M | — | $173.27M | $161.32M | $160.75M |
|---|
| 2021-09-30 | $288.51M | — | $96.22M | $37.12M | $37.12M |
|---|
| 2021-06-30 | $232.58M | — | $67.1M | -$25.06M | -$25.06M |
|---|
| 2021-03-31 | $192.39M | — | $34.03M | -$34.65M | -$34.65M |
|---|
| 2020-12-31 | $148.08M | — | -$46.88M | -$88.66M | -$86.29M |
|---|
| 2020-09-30 | $149.1M | — | -$31.87M | -$51.53M | -$51.53M |
|---|
| 2020-06-30 | $90.51M | — | -$92.8M | $3.41M | $5.33M |
|---|
| 2020-03-31 | $192.77M | — | -$608.57M | -$633.55M | -$550.35M |
|---|
| 2019-12-31 | $256.39M | — | $25.88M | $10.4M | $9.05M |
|---|
| 2019-09-30 | $229.13M | — | $11.34M | -$2.32M | -$3.71M |
|---|
| 2019-06-30 | $244.24M | — | $37.11M | $24.93M | $19M |
|---|
| 2019-03-31 | $214.57M | — | $5.11M | -$10.8M | -$8.54M |
|---|
| 2018-12-31 | $222.5M | — | $49.36M | $41.52M | $19.97M |
|---|
| 2018-09-30 | $234.88M | — | $69.42M | $53.33M | $41.67M |
|---|
| 2018-06-30 | $217.76M | — | $76.53M | $87.42M | $67.48M |
|---|
| 2018-03-31 | $215.9M | — | $87.87M | $89.91M | $70.77M |
|---|
| 2017-12-31 | $166.13M | — | $57.09M | $46.02M | $25.4M |
|---|
| 2017-09-30 | $111.61M | — | $26.55M | $24.49M | $16.26M |
|---|
| 2017-06-30 | $91.06M | — | $23.25M | $32.27M | $23.2M |
|---|
| 2017-03-31 | $61.1M | — | $7.19M | $10.71M | $10.71M |
|---|
| 2016-09-30 | $0.00 | — | -$777,055.00 | — | — |
|---|
| 2016-06-30 | $0.00 | — | -$202,350.00 | — | — |
|---|
| 2016-03-31 | $0.00 | — | -$29,943.00 | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.07B | — | $1.46B | $1.38B | $935.17M |
|---|
| 2024-12-31 | $5B | — | $1.74B | $1.55B | $984.7M |
|---|
| 2023-12-31 | $3.12B | — | $1.1B | $1.04B | $476.31M |
|---|
| 2022-12-31 | $2.13B | — | $1.01B | $870.13M | $515.04M |
|---|
| 2021-12-31 | $1.03B | — | $370.62M | $138.74M | $138.18M |
|---|
| 2020-12-31 | $580.46M | — | -$780.12M | -$770.32M | -$682.84M |
|---|
| 2019-12-31 | $944.33M | — | $79.43M | $22.21M | $15.8M |
|---|
| 2018-12-31 | $891.05M | — | $283.19M | $272.18M | $199.9M |
|---|
| 2017-12-31 | $429.9M | — | $114.08M | $113.49M | $75.57M |
|---|