Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.27B | — | $637.9M | $620M | $497.8M |
|---|
| 2026-03-31 | $2.65B | — | $440.1M | $438.3M | $390.1M |
|---|
| 2025-12-31 | $2.88B | — | $579.9M | $563.2M | $445.6M |
|---|
| 2025-09-30 | $2.68B | — | $516.7M | $492.2M | $398.5M |
|---|
| 2025-06-30 | $2.64B | — | $442.4M | $421.1M | $324.2M |
|---|
| 2025-03-31 | $2.04B | — | $290.7M | $265.4M | $164.5M |
|---|
| 2024-12-31 | $2.35B | — | $457.2M | $245.2M | $147M |
|---|
| 2024-09-30 | $2.07B | — | $371.6M | $268.5M | $176.6M |
|---|
| 2024-06-30 | $1.95B | — | $336M | $264.7M | $178.1M |
|---|
| 2024-03-31 | $1.64B | — | $202.6M | -$13M | -$5.9M |
|---|
| 2023-12-31 | $1.87B | — | $285.2M | $187.3M | $232.6M |
|---|
| 2023-09-30 | $1.74B | — | $250.9M | $145.8M | $94.1M |
|---|
| 2023-06-30 | $1.73B | — | $205.8M | $112.9M | $83.2M |
|---|
| 2023-03-31 | $1.52B | — | $130.3M | $87.7M | $50.3M |
|---|
| 2022-12-31 | $1.65B | — | $162.4M | $83.5M | $26.6M |
|---|
| 2022-09-30 | $1.48B | — | $80M | $31.4M | $21.2M |
|---|
| 2022-06-30 | $1.4B | — | $26.2M | $31.7M | $20.3M |
|---|
| 2022-03-31 | $1.16B | — | -$45.2M | $20.4M | $8.5M |
|---|
| 2021-12-31 | $1.41B | — | -$3.9M | $21.6M | $22M |
|---|
| 2021-09-30 | $1.23B | — | $81.8M | $91.9M | $56.2M |
|---|
| 2021-06-30 | $1.26B | — | $102.2M | $11M | $9.7M |
|---|
| 2021-03-31 | $1.1B | — | $79.8M | $41.7M | $31.7M |
|---|
| 2020-12-31 | $1.31B | — | $120M | $60.6M | $40.5M |
|---|
| 2020-09-30 | $1.16B | — | $35.1M | -$79M | -$103.5M |
|---|
| 2020-06-30 | $1.01B | — | $70.6M | -$41.7M | -$56M |
|---|
| 2020-03-31 | $897.3M | — | -$12.2M | -$194.5M | -$208.3M |
|---|
| 2019-12-31 | $1.17B | — | — | -$28.3M | -$33.9M |
|---|
| 2019-09-30 | $1.07B | — | — | -$17.3M | -$13.7M |
|---|
| 2019-06-30 | $1.13B | — | — | -$2.9M | -$18.9M |
|---|
| 2019-03-31 | $1.05B | — | — | -$55.8M | -$74.3M |
|---|
| 2018-12-31 | $4.29B | — | — | -$274.39M | -$316.68M |
|---|
| 2018-09-30 | $0.00 | — | — | $2.9M | $2.3M |
|---|
| 2018-06-30 | $0.00 | — | — | $490,786.00 | $386,382.00 |
|---|
| 2018-03-31 | $0.00 | — | — | -$788.00 | -$596.00 |
|---|
| 2017-12-31 | $0.00 | — | — | — | — |
|---|
| 2017-09-30 | $0.00 | — | — | — | — |
|---|
| 2017-06-30 | $0.00 | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $10.23B | — | $1.83B | $1.74B | $1.33B |
|---|
| 2024-12-31 | $8.01B | — | $1.37B | $765.4M | $495.8M |
|---|
| 2023-12-31 | $6.86B | — | $872.2M | $533.7M | $460.2M |
|---|
| 2022-12-31 | $5.69B | — | $223.4M | $167M | $76.6M |
|---|
| 2021-12-31 | $5B | — | $259.9M | $166.2M | $119.6M |
|---|
| 2020-12-31 | $4.37B | — | $213.5M | -$254.6M | -$327.3M |
|---|
| 2019-12-31 | $4.43B | — | $206.1M | -$104.3M | -$140.8M |
|---|
| 2018-12-31 | $4.29B | — | — | -$271M | -$314M |
|---|
| 2017-12-31 | $0.00 | — | — | -$1,276.00 | -$1,276.00 |
|---|
| 2016-12-31 | — | — | — | — | -$303,418.00 |
|---|