Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.04B | $751M | $143M | — | $111M |
|---|
| 2026-03-31 | $1.02B | $738M | $182M | — | $144M |
|---|
| 2025-12-31 | $992M | $717M | $97M | $109M | $81M |
|---|
| 2025-09-30 | $939M | $692M | $166M | $181M | $144M |
|---|
| 2025-06-30 | $914M | $678M | $124M | $142M | $116M |
|---|
| 2025-03-31 | $897M | $671M | $110M | $124M | $106M |
|---|
| 2024-12-31 | $883M | $664M | $155M | $166M | $148M |
|---|
| 2024-09-30 | $852M | $641M | $138M | $153M | $118M |
|---|
| 2024-06-30 | $823M | $623M | $52M | $68M | $61M |
|---|
| 2024-03-31 | $820M | $614M | $144M | $165M | $130M |
|---|
| 2023-12-31 | $803M | $608M | $46M | $72M | $135M |
|---|
| 2023-09-30 | $764M | $561M | -$2.46B | -$2.44B | -$2B |
|---|
| 2023-06-30 | $716M | $527M | $119M | $142M | $114M |
|---|
| 2023-03-31 | $759M | $582M | $150M | $164M | $128M |
|---|
| 2022-12-31 | $757M | $577M | $102M | $111M | $466M |
|---|
| 2022-09-30 | $668M | $485M | $33M | $33M | $36M |
|---|
| 2022-06-30 | — | — | — | — | $8M |
|---|
| 2022-03-31 | — | — | — | — | -$82M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.74B | $2.76B | $498M | $556M | $447M |
|---|
| 2024-12-31 | $3.38B | $2.54B | $489M | $552M | $457M |
|---|
| 2023-12-31 | $3.04B | $2.28B | -$2.14B | -$2.06B | -$1.62B |
|---|
| 2022-12-31 | $2.55B | $1.83B | $62M | $71M | $428M |
|---|
| 2021-12-31 | $1.83B | $1.23B | -$86M | -$72M | -$73M |
|---|