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 | $1.56B | $847M | — | $183M | $108M |
|---|
| 2026-03-31 | $1.46B | $783M | — | $213M | $146M |
|---|
| 2025-12-31 | $1.51B | $741M | — | -$148M | -$205M |
|---|
| 2025-09-30 | $1.6B | $857M | — | $243M | $160M |
|---|
| 2025-06-30 | $1.59B | $874M | — | $229M | $145M |
|---|
| 2025-03-31 | $1.51B | $841M | — | $101M | $87M |
|---|
| 2024-12-31 | $1.59B | $896M | — | $129M | $109M |
|---|
| 2024-09-30 | $1.58B | $923M | — | $207M | $359M |
|---|
| 2024-06-30 | $1.61B | $939M | — | $235M | $195M |
|---|
| 2024-03-31 | $1.62B | $957M | — | $236M | $201M |
|---|
| 2023-12-31 | $1.6B | $915M | — | $104M | $546M |
|---|
| 2023-09-30 | $1.52B | $907M | — | $80M | $58M |
|---|
| 2023-06-30 | $1.61B | $968M | — | $254M | $242M |
|---|
| 2023-03-31 | $1.54B | — | — | $235M | $177M |
|---|
| 2022-12-31 | $1.49B | — | — | $111M | $108M |
|---|
| 2022-09-30 | $1.54B | — | — | $282M | $227M |
|---|
| 2022-06-30 | $1.59B | — | — | $287M | $234M |
|---|
| 2022-03-31 | $1.57B | — | — | $442M | $348M |
|---|
| 2021-12-31 | $1.6B | — | — | $236M | $202M |
|---|
| 2021-09-30 | $1.6B | — | — | $389M | $323M |
|---|
| 2021-06-30 | $1.6B | — | — | $437M | $427M |
|---|
| 2021-03-31 | $1.51B | — | — | $467M | $399M |
|---|
| 2020-12-31 | $1.61B | — | — | $525M | $368M |
|---|
| 2020-09-30 | $1.61B | — | — | $681M | $547M |
|---|
| 2020-06-30 | $1.53B | — | — | $702M | $542M |
|---|
| 2020-03-31 | $1.78B | — | — | $844M | $703M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.22B | $3.31B | — | $425M | $187M |
|---|
| 2024-12-31 | $6.4B | $3.72B | — | $807M | $864M |
|---|
| 2023-12-31 | $6.26B | $3.75B | — | $673M | $1.02B |
|---|
| 2022-12-31 | $6.17B | $3.88B | — | $1.12B | $917M |
|---|
| 2021-12-31 | $6.3B | — | — | $1.53B | $1.35B |
|---|
| 2020-12-31 | $6.53B | — | — | $2.75B | $2.16B |
|---|
| 2019-12-31 | $7.78B | — | — | $3.7B | $3.22B |
|---|