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 | $1.77B | $860.34M | $179.38M | $163.69M | $129.82M |
|---|
| 2026-03-31 | $1.41B | $694.97M | $164.53M | $147.58M | $121.46M |
|---|
| 2025-06-30 | $1.44B | $708.17M | $168.65M | $180.89M | $139.6M |
|---|
| 2025-03-31 | $1.22B | $603.23M | $144.95M | $145.53M | $117.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $6.4B | $3.14B | $920.28M | $900.28M | $701.37M |
|---|
| 2024-12-31 | $5.53B | $2.66B | $644.16M | $572.47M | $438.71M |
|---|
| 2023-12-31 | $4.25B | $1.91B | $373.56M | $293.23M | $167.08M |
|---|
| 2022-12-31 | $3.72B | $1.41B | $321.37M | $301.98M | $232.35M |
|---|
| 2021-12-31 | $3.73B | $1.44B | $438.26M | $414.33M | $331.11M |
|---|