Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $4.66B | $766M | — | $61M | $68M |
|---|
| 2025-12-31 | $4.89B | $1.01B | — | $86M | $95M |
|---|
| 2025-09-30 | $4.37B | $1.06B | — | $270M | $166M |
|---|
| 2025-06-30 | $4.02B | $738M | — | $494M | $354M |
|---|
| 2025-03-31 | $3.66B | $597M | — | $284M | $201M |
|---|
| 2024-12-31 | $4B | $1.08B | — | $730M | $602M |
|---|
| 2024-09-30 | $3.87B | $772M | — | $322M | $221M |
|---|
| 2024-06-30 | $3.73B | $664M | — | $103M | $70M |
|---|
| 2024-03-31 | $3.94B | $876M | — | $369M | $244M |
|---|
| 2023-12-31 | $4.37B | $1.25B | — | $879M | $616M |
|---|
| 2023-09-30 | $4.36B | $1.05B | — | $503M | $373M |
|---|
| 2023-06-30 | $4.38B | $1.37B | — | $827M | $622M |
|---|
| 2023-03-31 | $4.72B | $1.18B | — | $842M | $632M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.94B | $3.41B | — | $1.13B | $816M |
|---|
| 2024-12-31 | $15.55B | $3.39B | — | $1.52B | $1.14B |
|---|
| 2023-12-31 | $17.83B | $4.85B | — | $3.05B | $2.24B |
|---|
| 2022-12-31 | $21.07B | $3.68B | — | $2.07B | $1.61B |
|---|
| 2021-12-31 | $16.81B | $3.36B | — | $2.57B | $2.08B |
|---|