Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $940M | $216M | $80M | $67M | $40M |
|---|
| 2026-03-31 | $878M | $188M | $69M | $57M | $37M |
|---|
| 2025-12-31 | $889M | $193M | $69M | $54M | $45M |
|---|
| 2025-09-30 | $908M | $200M | $34M | $19M | $13M |
|---|
| 2025-06-30 | $890M | $197M | $89M | $75M | $46M |
|---|
| 2025-03-31 | $796M | $172M | $62M | $50M | $26M |
|---|
| 2024-12-31 | $833M | $189M | $51M | $41M | $5M |
|---|
| 2024-09-30 | $839M | $187M | $66M | $53M | $31M |
|---|
| 2024-06-30 | $868M | $188M | $71M | $37M | $14M |
|---|
| 2024-03-31 | $863M | $192M | $71M | $56M | $29M |
|---|
| 2023-12-31 | $882M | $186M | $81M | $62M | $33M |
|---|
| 2023-09-30 | $896M | $177M | $46M | $30M | -$1M |
|---|
| 2023-06-30 | $887M | $189M | $56M | $56M | $35M |
|---|
| 2023-03-31 | $835M | $172M | $58M | $58M | $35M |
|---|
| 2022-12-31 | $851M | $188M | $87M | $94M | $75M |
|---|
| 2022-09-30 | $859M | $201M | $111M | $121M | $89M |
|---|
| 2022-06-30 | $796M | $158M | $49M | $54M | $41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.48B | $762M | $254M | $198M | $130M |
|---|
| 2024-12-31 | $3.4B | $756M | $259M | $187M | $79M |
|---|
| 2023-12-31 | $3.5B | $724M | $241M | $206M | $102M |
|---|
| 2022-12-31 | $3.35B | $721M | $318M | $347M | $262M |
|---|
| 2021-12-31 | $3.23B | $676M | $174M | $186M | $152M |
|---|