Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-12-31 to 2026-07-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-03 | $807.63M | $307.21M | $78.73M | $48.1M | $32.35M |
|---|
| 2026-04-03 | $745.6M | $275.11M | $90.48M | $64.9M | $47.64M |
|---|
| 2025-12-31 | $720.99M | $257.79M | $86.61M | $64.07M | $37.67M |
|---|
| 2025-10-03 | $727.85M | $269.3M | $106.62M | $83.03M | $54.85M |
|---|
| 2025-07-04 | $715.59M | $266.05M | $109.09M | $88.1M | $66.88M |
|---|
| 2025-04-04 | $678.14M | $255.2M | $109.85M | $93.06M | $67.36M |
|---|
| 2024-12-31 | $670.76M | $258.32M | $111.43M | $96.46M | $53.74M |
|---|
| 2024-09-27 | $673.25M | $253.79M | $106.02M | $89.12M | $68.24M |
|---|
| 2024-06-28 | $707.05M | $270.32M | $119.36M | $103.42M | $82.91M |
|---|
| 2024-03-29 | $689.74M | $255.03M | $110.65M | $81.41M | $59.95M |
|---|
| 2023-12-31 | $689.35M | $254.73M | $103.72M | $77.48M | $50.24M |
|---|
| 2023-09-29 | $681M | $249.71M | $101.15M | $80.64M | $57.57M |
|---|
| 2023-06-30 | $720.42M | $263.92M | $108.64M | $89.82M | $65.57M |
|---|
| 2023-03-31 | $684M | $247.39M | $90.66M | $71.15M | $31.9M |
|---|
| 2022-12-31 | $664.13M | $224.39M | $78.58M | $65.98M | $60.71M |
|---|
| 2022-09-30 | $620.27M | $209.34M | $80.99M | $72.13M | $52.35M |
|---|
| 2022-07-01 | $661.18M | $227.47M | $85.88M | $77.97M | $55.25M |
|---|
| 2022-04-01 | $647.91M | $224.33M | $83.61M | $84.17M | $55.44M |
|---|
| 2021-12-31 | $624.22M | $212.8M | $73.05M | $73.97M | $39.43M |
|---|
| 2021-10-01 | $605.97M | $207M | $78.66M | $78.87M | $60.61M |
|---|
| 2021-07-02 | $629.8M | $218.39M | $82.2M | $93.72M | $77.41M |
|---|
| 2021-04-02 | $568.13M | $199.8M | $72.3M | $72.53M | $57.66M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.84B | $1.05B | $412.17M | $328.26M | $226.77M |
|---|
| 2024-12-31 | $2.74B | $1.04B | $447.45M | $370.41M | $264.84M |
|---|
| 2023-12-31 | $2.77B | $1.02B | $404.17M | $319.09M | $205.29M |
|---|
| 2022-12-31 | $2.59B | $885.53M | $329.07M | $300.25M | $223.75M |
|---|
| 2021-12-31 | $2.43B | $837.98M | $306.21M | $319.09M | $235.11M |
|---|
| 2020-12-31 | $1.95B | $682.47M | $202.13M | $205.84M | $157.41M |
|---|