Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.34B | — | $259M | $170M | $238M |
|---|
| 2025-12-31 | $4.84B | — | $101M | $5M | $53M |
|---|
| 2025-09-30 | $5.58B | — | $539M | $433M | $428M |
|---|
| 2025-06-30 | $6.11B | — | $903M | $812M | $591M |
|---|
| 2025-03-31 | $5.22B | — | $629M | $548M | $412M |
|---|
| 2024-12-31 | $5.15B | — | $774M | $693M | $2.55B |
|---|
| 2024-09-30 | $5.98B | — | $763M | $770M | $447M |
|---|
| 2024-06-30 | $5.93B | — | $724M | $567M | $2.34B |
|---|
| 2024-03-31 | $5.42B | — | $385M | $244M | $269M |
|---|
| 2023-12-31 | $4.32B | — | $539M | $504M | $420M |
|---|
| 2023-09-30 | $4.94B | — | $510M | $471M | $357M |
|---|
| 2023-06-30 | $5.99B | — | $489M | $422M | $233M |
|---|
| 2023-03-31 | $5.27B | — | $555M | $509M | $387M |
|---|
| 2022-12-31 | $1.97B | — | -$98M | -$92M | $228M |
|---|
| 2022-09-30 | $5.45B | — | $1.53B | $1.47B | $1.33B |
|---|
| 2022-06-30 | $5.21B | — | $819M | $757M | $587M |
|---|
| 2022-03-31 | $4.65B | — | $1.74B | $1.69B | $1.39B |
|---|
| 2021-12-31 | $5.13B | — | $463M | $405M | $332M |
|---|
| 2021-09-30 | $5.34B | — | $828M | $768M | $480M |
|---|
| 2021-06-30 | $5.44B | — | $783M | $731M | $497M |
|---|
| 2021-03-31 | $4.7B | — | $571M | $496M | $392M |
|---|
| 2020-12-31 | $4.59B | — | $1.25B | $1.18B | $908M |
|---|
| 2020-09-30 | $5B | — | $1.08B | $1.01B | $741M |
|---|
| 2020-06-30 | $3.97B | — | $442M | $375M | $261M |
|---|
| 2020-03-31 | $3.89B | — | $315M | $295M | $96M |
|---|
| 2019-12-31 | $4.5B | — | $557M | $591M | $479M |
|---|
| 2019-09-30 | $4.82B | — | $629M | $679M | $492M |
|---|
| 2019-06-30 | $4.96B | — | $805M | $859M | $784M |
|---|
| 2019-03-31 | $4.32B | — | $500M | $543M | $400M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.75B | — | $2.17B | $1.8B | $1.48B |
|---|
| 2024-12-31 | $22.49B | — | $2.65B | $2.27B | $5.6B |
|---|
| 2023-12-31 | $18.95B | — | $2.16B | $2B | $1.35B |
|---|
| 2022-12-31 | $17.29B | — | $3.98B | $3.82B | $3.53B |
|---|
| 2021-12-31 | $20.61B | — | $2.65B | $2.4B | $1.7B |
|---|
| 2020-12-31 | $17.46B | — | $3.08B | $2.86B | $2.01B |
|---|
| 2019-12-31 | $18.61B | — | $2.49B | $2.67B | $2.16B |
|---|
| 2018-12-31 | $18.91B | — | $3.64B | $3.84B | $2.77B |
|---|