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 | $806M | — | $14M | $1M | -$11M |
|---|
| 2026-03-31 | $755M | — | -$15M | -$6M | -$3M |
|---|
| 2025-12-31 | $890M | — | $79M | $58M | $33M |
|---|
| 2025-09-30 | $846M | — | $98M | $88M | $57M |
|---|
| 2025-06-30 | $794M | — | $30M | $20M | $15M |
|---|
| 2025-03-31 | $821M | — | $44M | $33M | $27M |
|---|
| 2024-12-31 | $970M | — | $109M | $100M | $81M |
|---|
| 2024-09-30 | $965M | — | $150M | $132M | $95M |
|---|
| 2024-06-30 | $933M | — | $122M | $113M | $83M |
|---|
| 2024-03-31 | $905M | — | $72M | $60M | $43M |
|---|
| 2023-12-31 | $964M | — | — | $67M | $49M |
|---|
| 2023-09-30 | $897M | — | — | $91M | $58M |
|---|
| 2023-06-30 | $919M | — | — | $70M | $49M |
|---|
| 2023-03-31 | $941M | — | — | $141M | $97M |
|---|
| 2022-12-31 | $927M | — | — | $122M | $94M |
|---|
| 2022-09-30 | $968M | — | — | $147M | $57M |
|---|
| 2022-06-30 | $912M | — | — | $117M | -$59M |
|---|
| 2022-03-31 | $821M | — | — | $81M | $26M |
|---|
| 2021-12-31 | $778M | — | — | $57M | $62M |
|---|
| 2021-09-30 | $731M | — | — | $78M | $92M |
|---|
| 2021-06-30 | $695M | — | — | $140M | $115M |
|---|
| 2021-03-31 | $778M | — | — | $84M | $62M |
|---|
| 2020-12-31 | $172M | — | — | -$35M | $65M |
|---|
| 2020-09-30 | $738M | — | — | $63M | $51M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.35B | — | $251M | $199M | $132M |
|---|
| 2024-12-31 | $3.77B | — | $453M | $405M | $302M |
|---|
| 2023-12-31 | $3.72B | — | $441M | $369M | $253M |
|---|
| 2022-12-31 | $3.63B | — | $553M | $467M | $118M |
|---|
| 2021-12-31 | $2.83B | — | — | $328M | $331M |
|---|
| 2020-12-31 | $2.39B | — | — | $95M | $170M |
|---|
| 2019-12-31 | $4.02B | — | — | $502M | $377M |
|---|