Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.7B | $577.5M | $458.3M | $441.6M | $368.8M |
|---|
| 2026-03-31 | $4.05B | $437.2M | $272.1M | $256.3M | $212.3M |
|---|
| 2025-12-31 | $3.65B | $433.1M | $314.4M | $301.3M | $267.5M |
|---|
| 2025-09-30 | $3.19B | $416.1M | $325M | $310.9M | $267.8M |
|---|
| 2025-06-30 | $2.89B | $371M | $272.5M | $257.3M | $211M |
|---|
| 2025-03-31 | $2.65B | $273.9M | $128.8M | $113.7M | $86.2M |
|---|
| 2024-12-31 | $2.55B | $297.2M | $202.6M | $189.5M | $151.7M |
|---|
| 2024-09-30 | $2.5B | $260.6M | $138M | $124M | $89.5M |
|---|
| 2024-06-30 | $2.39B | $253.8M | $132.9M | $113.5M | $95M |
|---|
| 2024-03-31 | $2.21B | $222.1M | $125.8M | $105.2M | $91.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.39B | $1.49B | $1.04B | $983.2M | $832.5M |
|---|
| 2024-12-31 | $9.65B | $1.03B | $599.3M | $532.2M | $428M |
|---|
| 2023-12-31 | $7.96B | $754.1M | $338.3M | $306M | $244.4M |
|---|
| 2022-12-31 | $7.25B | $649.7M | $289.3M | $239.1M | $180.1M |
|---|