Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2023-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.15B | — | — | $176M | $119M |
|---|
| 2026-03-31 | $991M | — | — | $136M | $85M |
|---|
| 2025-12-31 | $987M | — | — | $86M | $41M |
|---|
| 2025-09-30 | $969M | — | — | $173M | -$35M |
|---|
| 2025-06-30 | $1.03B | — | — | $199M | $97M |
|---|
| 2025-03-31 | $897M | — | — | $188M | $134M |
|---|
| 2024-12-31 | $913M | — | — | $176M | $133M |
|---|
| 2024-09-30 | $907M | — | — | $197M | $152M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.89B | — | — | $647M | $237M |
|---|
| 2024-12-31 | $3.77B | — | — | $797M | $594M |
|---|
| 2023-12-31 | $3.65B | — | — | $814M | $621M |
|---|