Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.58B | $1.71B | $488M | — | $1.5B |
|---|
| 2026-03-31 | $3.17B | $1.55B | $382M | — | -$581M |
|---|
| 2025-12-31 | $3.67B | $1.69B | $631M | — | $743M |
|---|
| 2025-09-30 | $2.84B | $1.39B | $343M | — | $264M |
|---|
| 2025-06-30 | $2.68B | $1.3B | $291M | — | $906M |
|---|
| 2025-03-31 | $2.36B | $1.17B | $203M | — | -$682M |
|---|
| 2024-12-31 | $2.81B | $1.35B | $465M | — | $1.29B |
|---|
| 2024-09-30 | $2.16B | $1.12B | $283M | — | $828M |
|---|
| 2024-06-30 | $2.05B | $1.05B | $241M | — | $171M |
|---|
| 2024-03-31 | $1.86B | $957M | $86M | — | -$273M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.56B | $5.56B | $1.47B | $1.51B | $1.23B |
|---|
| 2024-12-31 | $8.88B | $4.47B | $1.08B | $2.23B | $2.02B |
|---|
| 2023-12-31 | $7.06B | $3.52B | -$1.42B | $185M | $132M |
|---|
| 2022-12-31 | $5.6B | $2.75B | -$822M | — | -$3.46B |
|---|
| 2021-12-31 | $4.61B | $2.48B | $268.64M | — | $2.91B |
|---|
| 2020-12-31 | $2.93B | $1.54B | $90.15M | — | $319.51M |
|---|
| 2019-12-31 | $1.58B | $865.64M | -$141.15M | — | -$124.84M |
|---|
| 2018-12-31 | $1.07B | $596.27M | -$91.92M | — | -$64.55M |
|---|
| 2017-12-31 | $673.3M | $380.25M | -$49.16M | — | -$40M |
|---|
| 2016-12-31 | — | $209.5M | -$37.17M | — | -$35.36M |
|---|
| 2015-12-31 | — | $113.26M | -$17.76M | -$18.79M | -$18.79M |
|---|
| 2014-12-31 | — | $61.8M | -$21.62M | -$22.31M | -$22.31M |
|---|
| 2013-12-31 | — | $36.74M | -$4.27M | -$4.84M | -$4.84M |
|---|