Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.39B | $1.94B | — | $1.09B | $908M |
|---|
| 2026-03-31 | $6.14B | $1.22B | — | $384M | $298M |
|---|
| 2025-12-31 | $6.05B | $1.21B | — | $476M | $456M |
|---|
| 2025-09-30 | $6.42B | $1.27B | — | $147M | $108M |
|---|
| 2025-06-30 | $6.34B | $1.37B | — | $279M | $219M |
|---|
| 2025-03-31 | $6.15B | $1.18B | — | $353M | $295M |
|---|
| 2024-12-31 | $6.28B | $1.36B | — | $667M | $567M |
|---|
| 2024-09-30 | $5.99B | $1.37B | — | $108M | $18M |
|---|
| 2024-06-30 | $6.16B | $1.4B | — | $596M | $486M |
|---|
| 2024-03-31 | $5.95B | $1.66B | — | $885M | $729M |
|---|
| 2023-12-31 | $5.82B | $1.74B | — | $734M | $565M |
|---|
| 2023-09-30 | $6.4B | $1.81B | — | $1.03B | $821M |
|---|
| 2023-06-30 | $25.19B | $1.88B | — | $1.13B | $927M |
|---|
| 2023-03-31 | $24.07B | $2.08B | — | $1.4B | $1.17B |
|---|
| 2022-12-31 | -$48.01B | $1.76B | — | $1.21B | $1.02B |
|---|
| 2022-09-30 | $24.68B | $1.81B | — | $1.23B | $1.03B |
|---|
| 2022-06-30 | $27.28B | $2.1B | — | $1.52B | $1.24B |
|---|
| 2022-03-31 | $23.65B | $1.9B | — | $1.27B | $1.05B |
|---|
| 2021-12-31 | $23.09B | $1.65B | — | $1.01B | $782M |
|---|
| 2021-09-30 | $20.34B | $1.33B | — | $653M | $526M |
|---|
| 2021-06-30 | $22.93B | $1.46B | — | $825M | $712M |
|---|
| 2021-03-31 | $18.89B | $1.55B | — | $824M | $689M |
|---|
| 2020-12-31 | $17.98B | $1.35B | — | $756M | $687M |
|---|
| 2020-09-30 | $15.13B | $1.04B | — | $200M | $225M |
|---|
| 2020-06-30 | $16.28B | $1.11B | — | $552M | $469M |
|---|
| 2020-03-31 | $14.97B | $951M | — | $375M | $391M |
|---|
| 2019-12-31 | $16.33B | $1.17B | — | $496M | $504M |
|---|
| 2019-09-30 | $16.73B | $1.08B | — | $503M | $407M |
|---|
| 2019-06-30 | $16.3B | $972M | — | $274M | $235M |
|---|
| 2019-03-31 | $15.3B | $928M | — | $315M | $233M |
|---|
| 2018-12-31 | $15.95B | $1.05B | — | $312M | $315M |
|---|
| 2018-09-30 | $15.8B | $1.06B | — | $632M | $536M |
|---|
| 2018-06-30 | $17.07B | $1.18B | — | $652M | $566M |
|---|
| 2018-03-31 | $15.53B | $889M | — | $464M | $393M |
|---|
| 2017-12-31 | $16.07B | $942M | — | $543M | $788M |
|---|
| 2017-09-30 | $14.83B | $812M | — | $225M | $192M |
|---|
| 2017-06-30 | $14.94B | $892M | — | $383M | $276M |
|---|
| 2017-03-31 | $14.99B | $872M | — | $458M | $339M |
|---|
| 2016-12-31 | $16.5B | $1.01B | — | $629M | $424M |
|---|
| 2016-09-30 | $15.83B | $1.09B | — | $480M | $341M |
|---|
| 2016-06-30 | $15.63B | $737M | — | $407M | $284M |
|---|
| 2016-03-31 | $14.38B | $781M | — | $306M | $230M |
|---|
| 2015-12-31 | $16.45B | $811M | — | $701M | $718M |
|---|
| 2015-09-30 | $16.57B | $1.09B | — | $367M | $252M |
|---|
| 2015-06-30 | $17.19B | $964M | — | $526M | $386M |
|---|
| 2015-03-31 | $17.51B | $1.1B | — | $690M | $493M |
|---|
| 2014-12-31 | $20.89B | $1.45B | — | $996M | $701M |
|---|
| 2014-09-30 | $18.12B | $1.47B | — | $1.03B | $747M |
|---|
| 2014-06-30 | $21.49B | $1.17B | — | $735M | $533M |
|---|
| 2014-03-31 | $20.7B | $675M | — | $366M | $267M |
|---|
| 2013-12-31 | $24.14B | $1.17B | — | $623M | $374M |
|---|
| 2013-09-30 | $21.39B | $1.16B | — | $709M | $476M |
|---|
| 2013-06-30 | $22.54B | $807M | — | $317M | $223M |
|---|
| 2013-03-31 | $21.73B | $756M | — | $375M | $269M |
|---|
| 2012-12-31 | $24.92B | $996M | — | $702M | $510M |
|---|
| 2012-09-30 | $21.81B | $806M | — | $295M | $182M |
|---|
| 2012-06-30 | $22.68B | $813M | — | $416M | $284M |
|---|
| 2012-03-31 | $21.16B | $1.01B | — | $568M | $399M |
|---|
| 2011-12-31 | $23.31B | $813M | — | $121M | $80M |
|---|
| 2011-09-30 | $21.9B | $1.03B | — | $660M | $460M |
|---|
| 2011-06-30 | $22.87B | $1.1B | — | $764M | $381M |
|---|
| 2011-03-31 | $20.08B | $1.16B | — | $791M | $578M |
|---|
| 2010-12-31 | $20.93B | $1.23B | — | $998M | $732M |
|---|
| 2010-09-30 | $16.8B | $808M | — | $462M | $345M |
|---|
| 2010-06-30 | $15.7B | $926M | — | — | $446M |
|---|
| 2010-03-31 | $15.15B | $891M | — | — | $421M |
|---|
| 2009-12-31 | $15.91B | $1.05B | — | — | $567M |
|---|
| 2009-09-30 | $14.92B | $973M | — | — | $496M |
|---|
| 2009-06-30 | $16.53B | $361M | — | — | $58M |
|---|
| 2009-03-31 | $14.84B | $649M | — | — | $3M |
|---|
| 2008-12-31 | $16.67B | $1.21B | — | — | $578M |
|---|
| 2008-09-30 | $21.16B | $1.87B | — | — | $1.05B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.96B | $5.03B | — | $1.26B | $1.08B |
|---|
| 2024-12-31 | $24.37B | $5.78B | — | $2.26B | $1.8B |
|---|
| 2023-12-31 | $25.69B | $7.51B | — | $4.29B | $3.48B |
|---|
| 2022-12-31 | $27.61B | $7.57B | — | $5.23B | $4.34B |
|---|
| 2021-12-31 | $85.25B | $5.99B | — | $3.31B | $2.71B |
|---|
| 2020-12-31 | $64.36B | $4.45B | — | $1.88B | $1.77B |
|---|
| 2019-12-31 | $64.66B | $4.15B | — | $1.59B | $1.38B |
|---|
| 2018-12-31 | $64.34B | $4.18B | — | $2.06B | $1.81B |
|---|
| 2017-12-31 | $60.83B | $3.52B | — | $1.61B | $1.6B |
|---|
| 2016-12-31 | $62.35B | $3.62B | — | $1.82B | $1.28B |
|---|
| 2015-12-31 | $67.7B | $3.97B | — | $2.28B | $1.85B |
|---|
| 2014-12-31 | $81.2B | $4.77B | — | $3.13B | $2.25B |
|---|
| 2013-12-31 | $89.8B | $3.89B | — | $2.02B | $1.34B |
|---|
| 2012-12-31 | $90.56B | $3.62B | — | $1.98B | $1.38B |
|---|
| 2012-06-30 | $89.04B | $3.67B | — | $1.77B | $1.22B |
|---|
| 2011-06-30 | $80.68B | $4.3B | — | $3.02B | $2.04B |
|---|
| 2010-06-30 | $61.68B | $3.84B | — | $2.59B | $1.93B |
|---|
| 2009-06-30 | $69.21B | $4.09B | — | — | $1.68B |
|---|
| 2008-06-30 | $69.82B | $3.84B | — | — | $1.78B |
|---|