Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2017-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.4B | — | $553M | $427M | $305M |
|---|
| 2026-03-31 | $5B | — | $1.5B | $1.21B | $1.03B |
|---|
| 2025-12-31 | $4.81B | — | $474M | $308M | $233M |
|---|
| 2025-09-30 | $4.78B | — | $1.04B | $856M | $652M |
|---|
| 2025-06-30 | $3.75B | — | $515M | $403M | $327M |
|---|
| 2025-03-31 | $4.25B | — | -$120M | -$444M | -$268M |
|---|
| 2024-12-31 | $3.66B | — | $599M | $451M | $441M |
|---|
| 2024-09-30 | $4.34B | — | $2.59B | $2.39B | $1.89B |
|---|
| 2024-06-30 | $3.6B | — | $808M | $626M | $365M |
|---|
| 2024-03-31 | $3.16B | — | $86M | -$2M | -$35M |
|---|
| 2023-12-31 | $2.88B | — | $102M | -$146M | -$184M |
|---|
| 2023-09-30 | $4.79B | — | $834M | $671M | $502M |
|---|
| 2023-06-30 | $3.03B | — | $591M | $599M | $476M |
|---|
| 2023-03-31 | $3.11B | — | $1.13B | $876M | $699M |
|---|
| 2022-12-31 | $4.01B | — | -$98M | -$336M | -$246M |
|---|
| 2022-09-30 | $4.84B | — | $894M | $914M | $668M |
|---|
| 2022-06-30 | $3.33B | — | -$1.68B | -$1.76B | -$1.37B |
|---|
| 2022-03-31 | $3.46B | — | -$288M | -$375M | -$285M |
|---|
| 2021-12-31 | $3.14B | — | $886M | $841M | $726M |
|---|
| 2021-09-30 | $3.7B | — | $119M | $41M | $7M |
|---|
| 2021-06-30 | $2.66B | — | $62M | -$80M | $36M |
|---|
| 2021-03-31 | $8.2B | — | -$2.58B | -$2.53B | -$2.04B |
|---|
| 2020-12-31 | $2.68B | — | $76M | -$44M | -$29M |
|---|
| 2020-09-30 | $3.24B | — | $676M | $641M | $443M |
|---|
| 2020-06-30 | $2.46B | — | $377M | $232M | $166M |
|---|
| 2020-03-31 | $2.47B | — | $391M | $62M | $56M |
|---|
| 2019-12-31 | $2.74B | — | $334M | $254M | $234M |
|---|
| 2019-09-30 | $4.03B | — | $440M | $159M | $113M |
|---|
| 2019-06-30 | $2.23B | — | $729M | $502M | $356M |
|---|
| 2019-03-31 | $2.55B | — | $490M | $301M | $225M |
|---|
| 2018-12-31 | $2.27B | — | $6M | -$262M | -$186M |
|---|
| 2018-09-30 | $3.64B | — | $650M | $525M | $330M |
|---|
| 2018-06-30 | $2.68B | — | $231M | $31M | $108M |
|---|
| 2018-03-31 | $1.21B | — | -$394M | -$395M | -$306M |
|---|
| 2017-12-31 | $943M | — | -$460M | -$359M | -$579M |
|---|
| 2017-09-30 | $1.83B | — | $452M | $524M | $273M |
|---|
| 2017-06-30 | $1.3B | — | $53M | -$34M | -$26M |
|---|
| 2017-03-31 | $1.36B | — | $155M | $119M | $78M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.59B | — | $1.91B | $1.12B | $944M |
|---|
| 2024-12-31 | $14.76B | — | $4.08B | $3.47B | $2.66B |
|---|
| 2023-12-31 | $13.8B | — | $2.66B | $2B | $1.49B |
|---|
| 2022-12-31 | $15.63B | — | -$1.18B | -$1.56B | -$1.23B |
|---|
| 2021-12-31 | $17.7B | — | -$1.52B | -$1.72B | -$1.27B |
|---|
| 2020-12-31 | $10.85B | — | $1.52B | $890M | $636M |
|---|
| 2019-12-31 | $11.55B | — | $1.99B | $1.22B | $928M |
|---|
| 2018-12-31 | $9.8B | — | $491M | -$101M | -$54M |
|---|
| 2017-12-31 | $5.43B | — | $198M | $250M | -$254M |
|---|