Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2019-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $913M | $237M | $102M | $100M | $86M |
|---|
| 2026-03-31 | $846M | $212M | $77M | $77M | $62M |
|---|
| 2025-12-31 | $1.06B | $269M | $126M | $124M | $102M |
|---|
| 2025-09-30 | $960M | $222M | $93M | $87M | $72M |
|---|
| 2025-06-30 | $829M | $197M | $70M | $67M | $54M |
|---|
| 2025-03-31 | $799M | $181M | $59M | $58M | $50M |
|---|
| 2024-12-31 | $981M | $235M | $120M | $111M | $89M |
|---|
| 2024-09-30 | $812M | $179M | $75M | $69M | $57M |
|---|
| 2024-06-30 | $753M | $169M | $55M | $47M | $38M |
|---|
| 2024-03-31 | $688M | $153M | $43M | $37M | $29M |
|---|
| 2023-12-31 | $926M | $210M | $105M | $95M | $74M |
|---|
| 2023-09-30 | $703M | $162M | $59M | $48M | $47M |
|---|
| 2023-06-30 | $628M | $145M | $42M | $33M | $35M |
|---|
| 2023-03-31 | $569M | $131M | $25M | $16M | $12M |
|---|
| 2022-12-31 | $820M | $184M | $87M | $78M | $65M |
|---|
| 2022-09-30 | $634M | $130M | $376M | $367M | $279M |
|---|
| 2022-06-30 | $627M | $127M | $42M | $32M | $25M |
|---|
| 2022-03-31 | $612M | $134M | $56M | $48M | $36M |
|---|
| 2021-12-31 | $820M | $153M | $81M | $73M | $58M |
|---|
| 2021-09-30 | $720M | $131M | $53M | $43M | $35M |
|---|
| 2021-06-30 | $658M | $127M | $51M | $43M | $32M |
|---|
| 2021-03-31 | $681M | $136M | $51M | $41M | $29M |
|---|
| 2020-12-31 | $826M | $157M | $79M | $63M | $47M |
|---|
| 2020-09-30 | $719M | $122M | $37M | $19M | $15M |
|---|
| 2020-06-30 | $650M | $109M | $30M | $17M | $13M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.65B | $869M | $348M | $336M | $278M |
|---|
| 2024-12-31 | $3.23B | $736M | $293M | $264M | $213M |
|---|
| 2023-12-31 | $2.83B | $648M | $231M | $192M | $168M |
|---|
| 2022-12-31 | $2.69B | $575M | $561M | $525M | $405M |
|---|
| 2021-12-31 | $2.88B | $547M | $236M | $200M | $154M |
|---|
| 2020-12-31 | $2.78B | $494M | $181M | $112M | $85M |
|---|
| 2019-12-31 | $2.71B | $459M | $163M | $95M | $75M |
|---|