Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $2.46B | — | — | $272M | $199M |
|---|
| 2025-12-31 | $2.2B | — | — | $164M | $112M |
|---|
| 2025-09-30 | $2.17B | — | — | $126M | $88M |
|---|
| 2025-06-30 | $2.1B | — | — | $56M | $36M |
|---|
| 2025-03-31 | $1.98B | — | — | $62M | $37M |
|---|
| 2024-12-31 | $1.72B | — | — | -$18M | -$48M |
|---|
| 2024-09-30 | $1.8B | — | — | $19M | $7M |
|---|
| 2024-06-30 | $1.93B | — | — | $104M | $76M |
|---|
| 2024-03-31 | $1.88B | — | — | $30M | $21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.45B | — | — | $408M | $273M |
|---|
| 2024-12-31 | $7.34B | — | — | $135M | $56M |
|---|
| 2023-12-31 | $7.83B | — | — | $232M | $152M |
|---|
| 2022-12-31 | $8.53B | — | — | $150M | $308M |
|---|