Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $1.98B | $595M | $131M | $166M | $97M |
|---|
| 2026-04-04 | $1.91B | $551M | $102M | $55M | $38M |
|---|
| 2025-12-31 | $1.9B | $560M | $140M | $156M | $136M |
|---|
| 2025-09-27 | $1.86B | $556M | $154M | $110M | $156M |
|---|
| 2025-06-28 | $1.94B | $569M | $177M | -$738M | -$825M |
|---|
| 2025-03-29 | $1.77B | $511M | $136M | $15M | $6M |
|---|
| 2024-12-31 | $1.86B | $530M | $144M | $45M | $23M |
|---|
| 2024-09-28 | $1.83B | $524M | $126M | $44M | $20M |
|---|
| 2024-06-29 | $1.59B | $447M | $122M | $59M | $30M |
|---|
| 2024-03-30 | $1.49B | $400M | $128M | $73M | $43M |
|---|
| 2023-12-31 | $1.54B | $423M | $147M | $101M | $82M |
|---|
| 2023-09-30 | $1.55B | $417M | $109M | $37M | $21M |
|---|
| 2023-07-01 | $1.6B | $436M | $153M | $94M | $50M |
|---|
| 2023-04-01 | $1.55B | $418M | $138M | $81M | $57M |
|---|
| 2022-12-31 | $1.56B | $431M | $98M | $70M | $39M |
|---|
| 2022-10-01 | $1.62B | $430M | $155M | $96M | $63M |
|---|
| 2022-07-02 | $1.69B | $467M | $186M | $131M | $94M |
|---|
| 2022-04-02 | $1.51B | $438M | $172M | $121M | $87M |
|---|
| 2021-12-31 | $1.45B | $402M | $141M | $102M | $67M |
|---|
| 2021-10-02 | $1.5B | $421M | $167M | $97M | $68M |
|---|
| 2021-07-03 | $1.48B | $386M | $121M | $81M | $58M |
|---|
| 2021-04-03 | $1.42B | $368M | $130M | $73M | $49M |
|---|
| 2020-12-31 | $1.5B | $454M | $152M | $97M | $59M |
|---|
| 2020-09-26 | $1.36B | $370M | $131M | $82M | $75M |
|---|
| 2020-06-30 | $1.03B | $236M | -$6M | -$53M | -$76M |
|---|
| 2020-06-27 | $1.03B | $236M | -$6M | -$53M | -$76M |
|---|
| 2020-03-31 | $1.18B | $284M | $34M | -$25M | -$21M |
|---|
| 2020-03-28 | $1.18B | $284M | $34M | -$25M | -$21M |
|---|
| 2019-12-31 | $1.3B | $379M | $72M | -$10M | -$9M |
|---|
| 2019-09-30 | $1.23B | $289M | $59M | $8M | $8M |
|---|
| 2019-09-28 | $1.23B | $309M | $59M | $8M | $8M |
|---|
| 2019-06-30 | $1.24B | $323M | $42M | -$11M | -$11M |
|---|
| 2019-03-31 | $1.22B | $332M | $85M | $84M | $48M |
|---|
| 2018-12-31 | $1.27B | $389M | $105M | $38M | $16M |
|---|
| 2018-09-30 | $1.2B | $347M | $128M | -$18M | $311M |
|---|
| 2018-06-30 | $1.2B | $346M | $129M | $5M | $33M |
|---|
| 2018-03-31 | $1.17B | $343M | — | $79M | $45M |
|---|
| 2017-12-31 | $1.21B | $361M | $104M | $22M | -$449M |
|---|
| 2017-09-30 | $1.15B | $336M | $128M | $58M | $23M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.47B | $2.2B | $607M | -$457M | -$527M |
|---|
| 2024-12-31 | $6.76B | $1.9B | $520M | $221M | $116M |
|---|
| 2023-12-31 | $6.24B | $1.7B | $547M | $313M | $210M |
|---|
| 2022-12-31 | $6.37B | $1.77B | $611M | $418M | $283M |
|---|
| 2021-12-31 | $5.85B | $1.58B | $559M | $353M | $242M |
|---|
| 2020-12-31 | $5.07B | $1.34B | $311M | $101M | $37M |
|---|
| 2019-12-31 | $4.99B | $1.28B | $258M | $71M | $36M |
|---|
| 2018-12-31 | $4.83B | $1.43B | $493M | $104M | $405M |
|---|
| 2017-12-31 | $4.52B | $1.32B | $445M | $166M | -$394M |
|---|
| 2016-12-31 | $4.46B | $1.37B | $530M | $310M | $177M |
|---|