Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | — | — | — | — | $92M |
|---|
| 2025-12-31 | — | — | — | — | $293M |
|---|
| 2025-09-30 | — | — | — | — | $404M |
|---|
| 2025-06-30 | — | — | — | — | $361M |
|---|
| 2025-03-31 | — | — | — | — | $241M |
|---|
| 2024-12-31 | — | — | — | — | $357M |
|---|
| 2024-09-30 | — | — | — | — | $394M |
|---|
| 2024-06-30 | — | — | — | — | $322M |
|---|
| 2024-03-31 | — | — | — | — | $449M |
|---|
| 2023-12-31 | — | — | — | — | $413M |
|---|
| 2023-09-30 | — | — | — | — | $500M |
|---|
| 2023-06-30 | — | — | — | — | $331M |
|---|
| 2023-03-31 | — | — | — | — | $278M |
|---|
| 2022-12-31 | — | — | — | — | $174M |
|---|
| 2022-09-30 | — | — | — | — | $104M |
|---|
| 2022-06-30 | — | — | — | — | $111M |
|---|
| 2022-03-31 | — | — | — | — | $211M |
|---|
| 2021-12-31 | — | — | — | — | $382M |
|---|
| 2021-09-30 | — | — | — | — | $334M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | — | $1.3B |
|---|
| 2024-12-31 | — | — | — | — | $1.52B |
|---|
| 2023-12-31 | — | — | — | — | $1.52B |
|---|
| 2022-12-31 | — | — | — | — | $600M |
|---|
| 2021-12-31 | — | — | — | — | $1.57B |
|---|
| 2020-12-31 | — | — | — | — | $484M |
|---|