Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-04-03
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-04-03 | $1.42B | $854M | $338M | $321M | $254M |
|---|
| 2025-12-31 | $1.4B | $828M | $316M | $293M | $254M |
|---|
| 2025-10-03 | $1.4B | $844M | $326M | $306M | $239M |
|---|
| 2025-07-04 | $1.37B | $822M | $313M | $285M | $222M |
|---|
| 2025-04-04 | $1.33B | $805M | $322M | $289M | $225M |
|---|
| 2024-12-31 | $1.35B | $801M | $308M | $280M | $227M |
|---|
| 2024-09-27 | $1.31B | $783M | $308M | $286M | $219M |
|---|
| 2024-06-28 | $1.29B | $774M | $299M | $270M | $203M |
|---|
| 2024-03-29 | $1.25B | $747M | $293M | $250M | $184M |
|---|
| 2023-12-31 | $1.29B | $746M | $286M | $261M | $200M |
|---|
| 2023-09-29 | $1.26B | $723M | $273M | $268M | $205M |
|---|
| 2023-06-30 | $1.25B | $724M | $289M | $275M | $209M |
|---|
| 2023-03-31 | $1.23B | $708M | $292M | $292M | $225M |
|---|
| 2022-12-31 | $1.25B | $711M | $294M | $295M | $216M |
|---|
| 2022-09-30 | $1.22B | $694M | $285M | $285M | $218M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.5B | $3.3B | $1.28B | $1.17B | $940M |
|---|
| 2024-12-31 | $5.19B | $3.11B | $1.21B | $1.09B | $833M |
|---|
| 2023-12-31 | $5.02B | $2.9B | $1.14B | $1.1B | $839M |
|---|
| 2022-12-31 | $4.87B | $2.76B | $1.11B | $1.11B | $845M |
|---|
| 2021-12-31 | $4.7B | $2.71B | $1.04B | $1.05B | $861M |
|---|