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 | $816M | — | $150M | $338M | $246M |
|---|
| 2026-03-31 | $758M | — | $138M | $129M | $92M |
|---|
| 2025-12-31 | $789M | — | $118M | $105M | $67M |
|---|
| 2025-09-30 | $783M | — | $156M | $146M | $100M |
|---|
| 2025-06-30 | $776M | — | $139M | $125M | $91M |
|---|
| 2025-03-31 | $705M | — | $109M | $94M | $67M |
|---|
| 2024-12-31 | $739M | — | $115M | $92M | $81M |
|---|
| 2024-09-30 | $731M | — | $130M | $116M | $88M |
|---|
| 2024-06-30 | $730M | — | $126M | $134M | $101M |
|---|
| 2024-03-31 | $670M | — | $91M | $73M | $56M |
|---|
| 2023-12-31 | $684M | — | $86M | $79M | $58M |
|---|
| 2023-09-30 | $676M | — | $89M | $75M | $53M |
|---|
| 2023-06-30 | $689M | — | $117M | $120M | $94M |
|---|
| 2023-03-31 | $629M | — | $75M | $72M | $55M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $3.05B | — | $522M | $470M | $325M |
|---|
| 2024-12-31 | $2.87B | — | $462M | $415M | $326M |
|---|
| 2023-12-31 | $2.68B | — | $368M | $346M | $260M |
|---|
| 2022-12-31 | $2.52B | — | $412M | $383M | $293M |
|---|