Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.62B | $3.17B | $446.87M | $301.48M | $88.52M |
|---|
| 2026-03-31 | $6.06B | $2.91B | -$171.99M | -$392.58M | -$308.68M |
|---|
| 2025-12-31 | $6.25B | $2.87B | $485.37M | $201.95M | $115.76M |
|---|
| 2025-09-30 | $6.11B | $2.66B | $409.44M | $601.53M | $461.54M |
|---|
| 2025-06-30 | $6.05B | $2.54B | $484.29M | $659.38M | $538.46M |
|---|
| 2025-03-31 | $5.77B | $2.29B | $329.3M | $227.05M | $189.87M |
|---|
| 2024-12-31 | $6.03B | $2.31B | $13.01M | $277.79M | $1.95B |
|---|
| 2024-09-30 | $5.98B | $2.25B | $323.01M | $324.15M | $283.75M |
|---|
| 2024-06-30 | $6.16B | $2.23B | $306.56M | $248.9M | $195.27M |
|---|
| 2024-03-31 | $5.96B | $2.09B | $249.74M | $506.31M | $472.01M |
|---|
| 2023-12-31 | $5.77B | $2.03B | -$130.65M | $22.08M | $102.24M |
|---|
| 2023-09-30 | $5.62B | $1.9B | -$9.91M | -$12.41M | -$88.74M |
|---|
| 2023-06-30 | $5.53B | $1.87B | -$132.11M | -$113.53M | -$102.04M |
|---|
| 2023-03-31 | $4.99B | $1.71B | -$6.17M | $74.71M | $98.32M |
|---|
| 2022-12-31 | $4.65B | $1.66B | -$135.18M | -$112.25M | -$113.82M |
|---|
| 2022-09-30 | $4.52B | $1.57B | -$48.79M | -$36.03M | -$14.71M |
|---|
| 2022-06-30 | $4.4B | $1.47B | -$213.77M | -$207.97M | -$208.01M |
|---|
| 2022-03-31 | $3.96B | $1.29B | -$226.79M | -$209.07M | -$204.2M |
|---|
| 2021-12-31 | $4.08B | $1.18B | -$54.61M | -$74.39M | -$76.83M |
|---|
| 2021-09-30 | $3.84B | $1.13B | $23M | -$2.42M | $84,000.00 |
|---|
| 2021-06-30 | $4.68B | $1.14B | $124.99M | $194.32M | $204.02M |
|---|
| 2021-03-31 | $5.06B | $963.5M | $67.74M | $39.96M | $39.01M |
|---|
| 2020-12-31 | $3.16B | $803.69M | $45.18M | $298.41M | $293.96M |
|---|
| 2020-09-30 | $3.03B | $794.46M | $49.34M | $35.15M | $36.52M |
|---|
| 2020-06-30 | $1.92B | $596.76M | -$23.05M | -$12.23M | -$11.48M |
|---|
| 2020-03-31 | $1.38B | $538.5M | -$90.29M | -$105.36M | -$105.89M |
|---|
| 2019-12-31 | $1.31B | $527.05M | $17.35M | $391.45M | $390.94M |
|---|
| 2019-09-30 | $1.27B | $500.04M | $32.09M | $32M | $29.4M |
|---|
| 2019-06-30 | $1.17B | $465.85M | -$843,000.00 | -$7.22M | -$6.74M |
|---|
| 2019-03-31 | $959.36M | $396.75M | -$22.04M | -$38.02M | -$38.15M |
|---|
| 2018-12-31 | $906.8M | $380.05M | -$3.11M | -$27.72M | -$28.2M |
|---|
| 2018-09-30 | $857.7M | $352.66M | -$9.87M | $20.71M | $19.64M |
|---|
| 2018-06-30 | $792.3M | $315.82M | -$2.65M | -$5.3M | -$5.91M |
|---|
| 2018-03-31 | $648.8M | $255.17M | -$20.99M | -$23.81M | -$23.99M |
|---|
| 2017-12-31 | $616.04M | $239.83M | -$13.01M | -$15.85M | -$15.66M |
|---|
| 2017-09-30 | $585.16M | $218.62M | -$14.89M | -$16.75M | -$16.1M |
|---|
| 2017-06-30 | $551.51M | $207.43M | -$12.22M | -$15.49M | -$15.96M |
|---|
| 2017-03-31 | $461.55M | $173.43M | -$14.08M | -$14.58M | -$15.09M |
|---|
| 2016-12-31 | $451.92M | $166.53M | -$13.98M | -$14.13M | -$15.17M |
|---|
| 2016-09-30 | $439M | $150.31M | -$31.98M | -$32.09M | -$32.32M |
|---|
| 2016-06-30 | $438.53M | $148.96M | -$27.36M | -$27.03M | -$27.35M |
|---|
| 2016-03-31 | $379.27M | $110.24M | -$97.13M | -$96.42M | -$96.76M |
|---|
| 2015-12-31 | $374.36M | $109.09M | -$47.82M | -$47.05M | -$48.29M |
|---|
| 2015-09-30 | $332.19M | $96.31M | -$52.22M | -$53M | -$53.93M |
|---|
| 2015-06-30 | $310.01M | $90.34M | -$28.07M | -$28.47M | -$29.62M |
|---|
| 2015-03-31 | $250.56M | $74.29M | -$46.35M | -$47.56M | -$47.98M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.19B | $10.36B | $1.71B | $1.69B | $1.31B |
|---|
| 2024-12-31 | $24.12B | $8.89B | $892.33M | $1.36B | $2.9B |
|---|
| 2023-12-31 | $21.92B | $7.5B | -$278.84M | -$29.14M | $9.77M |
|---|
| 2022-12-31 | $17.53B | $5.99B | -$624.53M | -$565.32M | -$540.75M |
|---|
| 2021-12-31 | $17.66B | $4.42B | $161.11M | $157.46M | $166.28M |
|---|
| 2020-12-31 | $9.5B | $2.73B | -$18.82M | $215.97M | $213.11M |
|---|
| 2019-12-31 | $4.71B | $1.89B | $26.56M | $378.21M | $375.45M |
|---|
| 2018-12-31 | $3.21B | $1.3B | -$36.61M | -$36.13M | -$38.45M |
|---|
| 2017-12-31 | $2.21B | $839.31M | -$54.21M | -$62.66M | -$62.81M |
|---|
| 2016-12-31 | $1.71B | $576.04M | -$170.45M | -$169.67M | -$171.59M |
|---|
| 2015-12-31 | $1.27B | $370.03M | -$174.46M | -$176.07M | -$179.82M |
|---|
| 2014-12-31 | $850.19M | $226.07M | -$150.49M | -$152.65M | -$154.09M |
|---|