Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2018-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $877M | $207M | — | $77M | $59M |
|---|
| 2025-12-31 | $1.03B | $266M | — | $153M | $117M |
|---|
| 2025-09-30 | $931M | $233M | — | $102M | $79M |
|---|
| 2025-06-30 | $938M | $226M | — | $96M | $73M |
|---|
| 2025-03-31 | $818M | $189M | — | $42M | $31M |
|---|
| 2024-12-31 | $1.02B | $280M | — | $158M | $121M |
|---|
| 2024-09-30 | $910M | $239M | — | $113M | $86M |
|---|
| 2024-06-30 | $930M | $256M | — | $115M | $97M |
|---|
| 2024-03-31 | $833M | $201M | — | $65M | $49M |
|---|
| 2023-12-31 | $1.01B | $309M | — | $178M | $137M |
|---|
| 2023-09-30 | $935M | $249M | — | $103M | $78M |
|---|
| 2023-06-30 | $940M | $228M | — | $89M | $66M |
|---|
| 2023-03-31 | $852M | $155M | — | $23M | $17M |
|---|
| 2022-12-31 | $1.17B | $246M | — | $137M | $106M |
|---|
| 2022-09-30 | $938M | $178M | — | $63M | $48M |
|---|
| 2022-06-30 | $896M | $184M | — | $70M | $52M |
|---|
| 2022-03-31 | $818M | $168M | — | $68M | $52M |
|---|
| 2021-12-31 | $990M | $229M | — | $138M | $104M |
|---|
| 2021-09-30 | $876M | $182M | — | $88M | $66M |
|---|
| 2021-06-30 | $847M | $208M | — | $105M | $80M |
|---|
| 2021-03-31 | $732M | $192M | — | $99M | $74M |
|---|
| 2020-12-31 | $861M | $267M | — | $153M | $112M |
|---|
| 2020-09-30 | $797M | $265M | — | $150M | $113M |
|---|
| 2020-06-30 | $798M | $252M | — | $148M | $112M |
|---|
| 2020-03-31 | $691M | $189M | — | $65M | $26M |
|---|
| 2019-12-31 | $800M | $263M | — | $122M | $90M |
|---|
| 2019-09-30 | $705M | $217M | — | $83M | $63M |
|---|
| 2019-06-30 | $753M | $227M | — | $74M | $55M |
|---|
| 2019-03-31 | $625M | $173M | — | $22M | $17M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.72B | $914M | — | $393M | $301M |
|---|
| 2024-12-31 | $3.7B | $978M | — | $451M | $352M |
|---|
| 2023-12-31 | $3.76B | $942M | — | $393M | $298M |
|---|
| 2022-12-31 | $3.82B | $776M | — | $338M | $258M |
|---|
| 2021-12-31 | $3.45B | $811M | — | $430M | $324M |
|---|
| 2020-12-31 | $3.15B | $973M | — | $516M | $363M |
|---|
| 2019-12-31 | $2.88B | $880M | — | $301M | $225M |
|---|
| 2018-12-31 | $2.98B | $832M | — | $233M | $176M |
|---|