Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $11.16B | — | $1.35B | $1.45B | $1.08B |
|---|
| 2025-12-31 | $11.46B | — | $2.25B | $2.36B | $1.78B |
|---|
| 2025-09-30 | $11.37B | — | $2.06B | $2.18B | $1.64B |
|---|
| 2025-06-30 | $11.14B | — | $2.05B | $2.15B | $1.78B |
|---|
| 2025-03-31 | $10.36B | — | $1.69B | $1.78B | $1.33B |
|---|
| 2024-12-31 | $10.97B | — | $1.91B | $2.03B | $9.23B |
|---|
| 2024-09-30 | $10.64B | — | $1.86B | $1.94B | $1.65B |
|---|
| 2024-06-30 | $10.38B | — | $1.67B | $1.61B | $1.3B |
|---|
| 2024-03-31 | $9.96B | — | $1.39B | $1.44B | $1.23B |
|---|
| 2023-12-31 | $10.24B | — | $1.78B | $1.8B | $1.59B |
|---|
| 2023-09-30 | $10.14B | — | $1.65B | $1.67B | $1.44B |
|---|
| 2023-06-30 | $9.98B | — | $1.54B | $1.64B | $1.38B |
|---|
| 2023-03-31 | $9.75B | — | $1.51B | $1.56B | $1.32B |
|---|
| 2022-12-31 | $10.09B | — | $1.3B | $1.32B | $1.03B |
|---|
| 2022-09-30 | $10.41B | — | $1.77B | $1.76B | $1.44B |
|---|
| 2022-06-30 | $11.26B | — | $2.38B | $2.35B | $2.02B |
|---|
| 2022-03-31 | $11.9B | — | $2.91B | $2.88B | $2.45B |
|---|
| 2021-12-31 | $11.47B | — | $2.38B | $2.33B | $1.99B |
|---|
| 2021-09-30 | $10.93B | — | $2.55B | $2.49B | $2.1B |
|---|
| 2021-06-30 | $10.22B | — | $1.39B | $1.35B | $1.19B |
|---|
| 2021-03-31 | $10.46B | — | $2.11B | $2.04B | $1.79B |
|---|
| 2020-12-31 | $10.7B | — | $2.43B | $2.39B | $2.16B |
|---|
| 2020-09-30 | $8.85B | — | $1.5B | $1.42B | $1.23B |
|---|
| 2020-06-30 | $7.33B | — | $672M | $526M | $537M |
|---|
| 2020-03-31 | $7.73B | — | $758M | $633M | $564M |
|---|
| 2019-12-31 | $8.31B | — | $1.39B | $1.24B | $1.05B |
|---|
| 2019-09-30 | $8.08B | — | $1.2B | $1.1B | $960M |
|---|
| 2019-06-30 | $7.98B | — | $1.21B | $1.1B | $1.01B |
|---|
| 2019-03-31 | $7.54B | — | $739M | $632M | $672M |
|---|
| 2018-12-31 | $7.77B | — | $1.17B | $947M | $654M |
|---|
| 2018-09-30 | $7.66B | — | $995M | $718M | $563M |
|---|
| 2018-06-30 | $7.77B | — | $882M | $777M | $733M |
|---|
| 2018-03-31 | $7.39B | — | $608M | $431M | $418M |
|---|
| 2017-12-31 | $7.59B | — | $651M | $574M | -$828M |
|---|
| 2017-09-30 | $6.83B | — | $769M | $626M | $603M |
|---|
| 2017-06-30 | $6.64B | — | $386M | $295M | $283M |
|---|
| 2017-03-31 | $6.34B | — | -$242M | $736M | $419M |
|---|
| 2016-12-31 | $5.33B | — | $789M | $875M | $798M |
|---|
| 2016-09-30 | $5.3B | — | $897M | -$179M | -$329M |
|---|
| 2016-06-30 | $5.33B | — | $816M | $715M | $615M |
|---|
| 2016-03-31 | $4.89B | — | $524M | $2M | $316M |
|---|
| 2015-12-31 | $5.19B | — | $815M | $830M | $767M |
|---|
| 2015-09-30 | $5.15B | — | $713M | $714M | $580M |
|---|
| 2015-06-30 | $5.17B | — | $729M | $986M | $784M |
|---|
| 2015-03-31 | $4.9B | — | $610M | $653M | $2.29B |
|---|
| 2014-12-31 | $5.36B | — | $829M | $804M | $904M |
|---|
| 2014-09-30 | $5.08B | — | $728M | $715M | $538M |
|---|
| 2014-06-30 | $5.06B | — | $677M | $658M | $466M |
|---|
| 2014-03-31 | $4.76B | — | $365M | $341M | $375M |
|---|
| 2013-12-31 | $5.01B | — | $628M | $608M | $589M |
|---|
| 2013-09-30 | $4.83B | — | $473M | $481M | $966M |
|---|
| 2013-06-30 | $5.45B | — | $627M | $601M | $476M |
|---|
| 2013-03-31 | $5.38B | — | $615M | $554M | $544M |
|---|
| 2012-12-31 | $3.19B | — | -$23.39M | -$1.44B | — |
|---|
| 2012-09-30 | $5.26B | — | $310.02M | $231.31M | — |
|---|
| 2012-06-30 | $5.31B | — | $564.19M | $529.5M | — |
|---|
| 2012-03-31 | $5.28B | — | $509.19M | $463.38M | — |
|---|
| 2011-12-31 | -$7.07B | — | -$2.04B | -$2.01B | — |
|---|
| 2011-09-30 | $9.82B | — | $594.88M | $501.6M | — |
|---|
| 2011-06-30 | $9.62B | — | $1.77B | $1.67B | $1.94B |
|---|
| 2011-03-31 | $9.04B | — | $1.3B | $1.07B | $863.82M |
|---|
| 2010-12-31 | $9.97B | — | $1.83B | — | $1.44B |
|---|
| 2010-09-30 | $8.67B | — | $1.18B | — | $890.66M |
|---|
| 2010-06-30 | $8.83B | — | $1.61B | — | $1.29B |
|---|
| 2010-03-31 | $7.7B | — | $1.47B | — | $1B |
|---|
| 2009-12-31 | $8.79B | — | $1.86B | — | $1.54B |
|---|
| 2009-09-30 | $7.76B | — | $1.64B | — | $1.48B |
|---|
| 2009-06-30 | $7.49B | — | $1.67B | $1.57B | $1.29B |
|---|
| 2009-03-31 | $6.72B | — | $1.06B | — | $1.44B |
|---|
| 2008-12-31 | $7.95B | — | $1.74B | — | $1.54B |
|---|
| 2008-09-30 | $7.5B | — | $1.4B | — | $1.08B |
|---|
| 2008-06-30 | $7.31B | — | $1.41B | $1.64B | $1.32B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $44.33B | — | $8.05B | $8.47B | $6.52B |
|---|
| 2024-12-31 | $41.95B | — | $6.83B | $7.01B | $13.4B |
|---|
| 2023-12-31 | $40.11B | — | $6.48B | $6.66B | $5.72B |
|---|
| 2022-12-31 | $43.65B | — | $8.36B | $8.31B | $6.93B |
|---|
| 2021-12-31 | $43.08B | — | $8.43B | $8.21B | $7.07B |
|---|
| 2020-12-31 | $34.61B | — | $5.36B | $4.97B | $4.5B |
|---|
| 2019-12-31 | $31.9B | — | $4.53B | $4.08B | $3.69B |
|---|
| 2018-12-31 | $30.58B | — | $3.65B | $2.87B | $2.37B |
|---|
| 2017-12-31 | $27.39B | — | $1.56B | $2.23B | $477M |
|---|
| 2016-12-31 | $20.85B | — | $3.03B | $1.41B | $1.4B |
|---|
| 2015-12-31 | $20.41B | — | $2.87B | $3.18B | $4.42B |
|---|
| 2014-12-31 | $20.25B | — | $2.6B | $2.52B | $2.28B |
|---|
| 2013-12-31 | $19.66B | — | $2.13B | $2.04B | $2.58B |
|---|
| 2012-12-31 | $19.05B | — | $1.36B | -$220M | $5.96B |
|---|
| 2011-12-31 | $21.41B | — | $1.63B | $1.24B | $4.73B |
|---|
| 2010-12-31 | $35.17B | — | $6.09B | $5.71B | $4.63B |
|---|
| 2009-12-31 | $30.76B | — | $6.24B | $7.19B | $5.75B |
|---|
| 2008-12-31 | $29.53B | — | $5.69B | — | $4.88B |
|---|
| 2007-12-31 | $25.91B | — | $4.58B | — | $3.61B |
|---|