Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.21B | $1.29B | $181M | $108M | $92M |
|---|
| 2026-03-31 | $2.01B | $1.1B | $81M | $16M | $13M |
|---|
| 2025-12-31 | $2B | $1.03B | $124M | $58M | $63M |
|---|
| 2025-09-30 | $2.1B | $1.14B | $1.69B | $1.51B | $1.27B |
|---|
| 2025-06-30 | $2.16B | $1.18B | $214M | $103M | $90M |
|---|
| 2025-03-31 | $2.07B | $1.11B | $152M | $38M | $137M |
|---|
| 2024-12-31 | $2.08B | $1.12B | $136M | $13M | $31M |
|---|
| 2024-09-30 | $2.08B | $1.17B | $275M | $167M | $122M |
|---|
| 2024-06-30 | $2.08B | $1.14B | $244M | $96M | $89M |
|---|
| 2024-03-31 | $2.02B | $1.17B | $381M | $329M | $237M |
|---|
| 2023-12-31 | $2.04B | $1.16B | $406M | $391M | $272M |
|---|
| 2023-09-30 | $2.07B | $1.21B | $504M | $500M | $460M |
|---|
| 2023-06-30 | $2.08B | $1.19B | $417M | $413M | $321M |
|---|
| 2023-03-31 | $2.01B | $1.14B | $365M | $363M | $293M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.33B | $4.45B | $2.18B | $1.71B | $1.56B |
|---|
| 2024-12-31 | $8.25B | $4.59B | $1.04B | $605M | $479M |
|---|
| 2023-12-31 | $8.2B | $4.69B | $1.69B | $1.67B | $1.35B |
|---|
| 2022-12-31 | $8.13B | $4.7B | $1.69B | $1.69B | $1.34B |
|---|