Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.25B | $703M | $175M | $138M | $99M |
|---|
| 2026-03-31 | $1.98B | $620M | $103M | $71M | $57M |
|---|
| 2025-12-31 | $2.12B | $678M | $164M | $129M | $97M |
|---|
| 2025-09-30 | $2.09B | $652M | $163M | $130M | $93M |
|---|
| 2025-06-30 | $1.99B | $615M | $143M | $108M | $77M |
|---|
| 2025-03-31 | $1.72B | $542M | $84M | $46M | $35M |
|---|
| 2024-12-31 | $1.86B | $575M | $116M | $78M | $67M |
|---|
| 2024-09-30 | $1.83B | $567M | $142M | $100M | $69M |
|---|
| 2024-06-30 | $1.73B | $544M | $126M | $89M | $69M |
|---|
| 2024-03-31 | $1.6B | $492M | $100M | $63M | $45M |
|---|
| 2023-12-31 | $1.76B | $508M | $75M | $45M | $25M |
|---|
| 2023-09-30 | $1.78B | $511M | $104M | $74M | $54M |
|---|
| 2023-06-30 | $1.77B | $496M | $107M | $75M | $48M |
|---|
| 2023-03-31 | $1.61B | $425M | $73M | $38M | $26M |
|---|
| 2022-12-31 | $1.7B | $463M | $49M | $26M | $22M |
|---|
| 2022-09-30 | $1.74B | $440M | $61M | $46M | $28M |
|---|
| 2022-06-30 | $1.65B | $435M | $59M | $44M | $30M |
|---|
| 2022-03-31 | $1.47B | $376M | -$7M | -$23M | -$7M |
|---|
| 2021-12-31 | $1.11B | $274M | $50M | $33M | $15M |
|---|
| 2021-09-30 | $1.05B | $252M | $41M | $30M | $19M |
|---|
| 2021-06-30 | $978M | $232M | $47M | $30M | $21M |
|---|
| 2021-03-31 | $803M | $181M | -$2M | -$14M | -$8M |
|---|
| 2020-12-31 | $882M | $198M | -$21M | -$18M | -$22M |
|---|
| 2020-09-30 | $958M | $222M | $62M | $55M | $27M |
|---|
| 2020-06-30 | $889M | $174M | $27M | $24M | $36M |
|---|
| 2020-03-31 | $858M | $162M | -$234M | -$245M | -$194M |
|---|
| 2019-12-31 | -$2.12B | -$406M | -$263M | -$244M | -$239M |
|---|
| 2019-09-30 | $1.12B | $233M | $13M | $14M | $12M |
|---|
| 2019-06-30 | $1.07B | $208M | $63M | $57M | $53M |
|---|
| 2019-03-31 | $922M | $163M | $26M | $22M | $21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $7.91B | $2.49B | $554M | $413M | $302M |
|---|
| 2024-12-31 | $7.02B | $2.18B | $484M | $330M | $250M |
|---|
| 2023-12-31 | $6.93B | $1.94B | $359M | $232M | $153M |
|---|
| 2022-12-31 | $6.56B | $1.71B | $162M | $93M | $73M |
|---|
| 2021-12-31 | $3.94B | $939M | $136M | $79M | $47M |
|---|
| 2020-12-31 | $3.59B | $756M | -$166M | -$184M | -$153M |
|---|
| 2019-12-31 | $985M | $198M | -$161M | -$151M | -$153M |
|---|
| 2018-12-31 | $3.73B | $787M | $162M | $146M | $136M |
|---|