Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.49B | $993M | $711M | $621M | $478M |
|---|
| 2026-03-31 | $2.18B | $208M | -$72M | -$145M | -$105M |
|---|
| 2025-12-31 | $2.84B | $760M | $475M | $392M | $298M |
|---|
| 2025-09-30 | $3.68B | $1.09B | $778M | $689M | $545M |
|---|
| 2025-06-30 | $3.22B | $941M | $657M | $537M | $417M |
|---|
| 2025-03-31 | $2.09B | $237M | -$5M | -$133M | -$94M |
|---|
| 2024-12-31 | $2.85B | $777M | $537M | $361M | $291M |
|---|
| 2024-09-30 | $3.45B | $1.04B | $844M | $703M | $553M |
|---|
| 2024-06-30 | $3.24B | $979M | $754M | $620M | $474M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.82B | $3.03B | $1.91B | $1.5B | $1.19B |
|---|
| 2024-12-31 | $11.7B | $3.07B | $2.2B | $1.63B | $1.27B |
|---|
| 2023-12-31 | $11.68B | $2.77B | $1.89B | $1.3B | $956M |
|---|