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 | $8.03B | $1.4B | $309M | $128M | $89M |
|---|
| 2026-03-31 | $7.71B | $1.27B | $253M | $84M | $65M |
|---|
| 2025-12-31 | $7.58B | $1.38B | $389M | $175M | $97M |
|---|
| 2025-09-30 | $8B | $1.57B | $526M | $336M | $246M |
|---|
| 2025-06-30 | $7.94B | $1.52B | $251M | $58M | -$28M |
|---|
| 2025-03-31 | $7.66B | $1.58B | $553M | $390M | $384M |
|---|
| 2024-12-31 | $7.54B | $1.44B | $401M | $223M | $146M |
|---|
| 2024-09-30 | $7.67B | $1.35B | $55M | -$117M | -$150M |
|---|
| 2024-06-30 | $2.97B | $693M | $244M | $187M | $132M |
|---|
| 2024-03-31 | $2.93B | $710M | $307M | $267M | $191M |
|---|
| 2023-12-31 | $2.86B | $701M | $180M | $103M | $48M |
|---|
| 2023-09-30 | $2.92B | $742M | $354M | $302M | $229M |
|---|
| 2023-06-30 | — | — | — | — | $0.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.18B | $6.04B | $1.72B | $959M | $699M |
|---|
| 2024-12-31 | $21.11B | $4.2B | $1.01B | $560M | $319M |
|---|
| 2023-12-31 | $12.09B | $3.05B | $1.37B | $1.14B | $825M |
|---|
| 2022-12-31 | $13.51B | $3.27B | $1.56B | $1.43B | $1.03B |
|---|