Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2025-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-06-30 | $3.04B | — | — | $607M | $516M |
|---|
| 2025-03-31 | — | — | — | — | -$282M |
|---|
| 2024-06-30 | $2.9B | — | — | -$29M | $269M |
|---|
| 2024-03-31 | — | — | — | — | $337M |
|---|
| 2023-06-30 | $1.97B | — | — | $373M | $360M |
|---|
| 2023-03-31 | — | — | — | — | -$93M |
|---|
| 2022-06-30 | $1.28B | — | — | $22M | $25M |
|---|
| 2022-03-31 | — | — | — | — | $156M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.64B | — | — | $967M | $863M |
|---|
| 2024-12-31 | $14.1B | — | — | $1.21B | $1.25B |
|---|
| 2023-12-31 | $6.91B | — | — | $814M | $797M |
|---|
| 2022-12-31 | $4.41B | — | — | $532M | $501M |
|---|
| 2021-12-31 | $1.04B | — | — | -$113M | -$112M |
|---|