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 | $5.92B | — | $1.36B | $922M | $903M |
|---|
| 2025-12-31 | $5.27B | — | $1.11B | $800.8M | $605.2M |
|---|
| 2025-09-30 | $5.96B | — | $1.52B | $1.12B | $1B |
|---|
| 2025-06-30 | $5.06B | — | $1.4B | $1.02B | $1.29B |
|---|
| 2025-03-31 | $5.63B | — | $1.28B | $889M | $802M |
|---|
| 2024-12-31 | $4.76B | — | $1.1B | $791.8M | $666.1M |
|---|
| 2024-09-30 | $5.47B | — | $1.35B | $981.9M | $961.7M |
|---|
| 2024-06-30 | $4.66B | — | $683.9M | $324M | $342.5M |
|---|
| 2024-03-31 | $5.09B | — | $1.17B | $839.3M | $1.01B |
|---|
| 2023-12-31 | $5.05B | — | $623.2M | $350.9M | $338.2M |
|---|
| 2023-09-30 | $5.34B | — | $1.35B | $1B | $958.3M |
|---|
| 2023-06-30 | $4.37B | — | $874.7M | $525.3M | $516.1M |
|---|
| 2023-03-31 | $4.69B | — | $704.8M | $390.6M | $400.4M |
|---|
| 2022-12-31 | $4.63B | — | $560.1M | $157.6M | $1.07B |
|---|
| 2022-09-30 | $5.53B | — | $930.1M | $657M | $520.8M |
|---|
| 2022-06-30 | $4.64B | — | $1B | $739.8M | $520.8M |
|---|
| 2022-03-31 | $4.59B | — | $988.1M | $755.2M | $718.1M |
|---|
| 2021-12-31 | $4.06B | — | $683.7M | $541.1M | $538.6M |
|---|
| 2021-09-30 | $4.62B | — | $1.11B | $849.7M | $796.9M |
|---|
| 2021-06-30 | $3.83B | — | $809.9M | $604.6M | $573.8M |
|---|
| 2021-03-31 | $4.28B | — | $810.3M | $604.8M | $578.8M |
|---|
| 2020-12-31 | $3.61B | — | $570.2M | $477.9M | $434.7M |
|---|
| 2020-09-30 | $4.07B | — | $943.2M | $732.3M | $748.2M |
|---|
| 2020-06-30 | $3.49B | — | $722.7M | $507.9M | $514.5M |
|---|
| 2020-03-31 | $3.75B | — | $751.6M | $516.2M | $499.3M |
|---|
| 2019-12-31 | $3.62B | — | $294.7M | $157.2M | $152.7M |
|---|
| 2019-09-30 | $4.32B | — | $958.2M | $759.3M | $733.9M |
|---|
| 2019-06-30 | $3.57B | — | $551M | $387.3M | $459.1M |
|---|
| 2019-03-31 | $4.06B | — | $788.4M | $600.1M | $574.1M |
|---|
| 2018-12-31 | $3.8B | — | $551.1M | $439.2M | $364.8M |
|---|
| 2018-09-30 | $4.33B | — | $668.6M | $480.9M | $579.7M |
|---|
| 2018-06-30 | $4.01B | — | $757M | $583.6M | $530.1M |
|---|
| 2018-03-31 | $4.05B | — | $706M | $540.2M | $456.7M |
|---|
| 2017-12-31 | $3.81B | — | $730.9M | $636.8M | $401.8M |
|---|
| 2017-09-30 | $4.1B | — | $975.1M | $800.6M | $556.7M |
|---|
| 2017-06-30 | $3.58B | — | $733.3M | $550.8M | $376.2M |
|---|
| 2017-03-31 | $3.93B | — | $1.09B | $910.4M | $594.2M |
|---|
| 2016-12-31 | $3.79B | — | $532.7M | $478.3M | $375.2M |
|---|
| 2016-09-30 | $4.65B | — | -$1.13B | -$1.32B | -$764.2M |
|---|
| 2016-06-30 | $3.89B | — | $866.2M | $678.8M | $503.9M |
|---|
| 2016-03-31 | $4.04B | — | $892.9M | $713.6M | $503.1M |
|---|
| 2015-12-31 | $3.61B | — | $466.4M | $358.3M | $470.7M |
|---|
| 2015-09-30 | $4.43B | — | $960.2M | $776M | $519.6M |
|---|
| 2015-06-30 | $3.83B | — | $804.1M | $630.3M | $431.3M |
|---|
| 2015-03-31 | $4.58B | — | $1.1B | $923.6M | $630.7M |
|---|
| 2014-12-31 | $3.82B | — | $430.4M | $345.1M | $192M |
|---|
| 2014-09-30 | $4.16B | — | $905M | $723M | $494M |
|---|
| 2014-06-30 | $4.04B | — | $767M | $583M | $391M |
|---|
| 2014-03-31 | $4.65B | — | $1.04B | $850M | $561M |
|---|
| 2013-12-31 | $3.23B | — | $645.5M | $533.6M | $343M |
|---|
| 2013-09-30 | $4.18B | — | $875M | $680M | $434M |
|---|
| 2013-06-30 | $3.58B | — | $547M | $393M | $339M |
|---|
| 2013-03-31 | $3.83B | — | $755M | $545M | $364M |
|---|
| 2012-12-31 | $3.61B | — | $249M | $38M | $21M |
|---|
| 2012-09-30 | $4.16B | — | $912M | $715M | $487M |
|---|
| 2012-06-30 | $3.55B | — | $741M | $543M | $362M |
|---|
| 2012-03-31 | $3.63B | — | $754M | $570M | $389M |
|---|
| 2011-12-31 | $3.44B | — | $343M | $262M | $311M |
|---|
| 2011-09-30 | $4.33B | — | $890M | $984M | $929M |
|---|
| 2011-06-30 | $3.61B | — | $717M | $521M | $352M |
|---|
| 2011-03-31 | $3.73B | — | $832M | $627M | $354M |
|---|
| 2010-12-31 | $3.43B | — | $486M | $299M | $177M |
|---|
| 2010-09-30 | $4.06B | — | $1.03B | $812M | $556M |
|---|
| 2010-06-30 | $3.36B | — | $394M | $201M | $136M |
|---|
| 2010-03-31 | $3.57B | — | $758M | $549M | $345M |
|---|
| 2009-12-31 | $3.28B | — | $481M | $284M | $239M |
|---|
| 2009-09-30 | $3.55B | — | $858M | $650M | $444M |
|---|
| 2009-06-30 | $3.2B | — | $682M | $469M | $316M |
|---|
| 2009-03-31 | $3.46B | — | $750M | $542M | $361M |
|---|
| 2008-12-31 | $3.24B | — | $421M | $177M | $153M |
|---|
| 2008-09-30 | $4.19B | — | $737M | $567M | $375M |
|---|
| 2008-06-30 | $3.55B | — | $586M | $404M | $281M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.7B | — | $5.32B | $3.83B | $3.7B |
|---|
| 2024-12-31 | $19.97B | — | $4.3B | $2.94B | $2.98B |
|---|
| 2023-12-31 | $19.46B | — | $3.56B | $2.27B | $2.21B |
|---|
| 2022-12-31 | $19.39B | — | $3.48B | $2.31B | $2.31B |
|---|
| 2021-12-31 | $16.79B | — | $3.41B | $2.6B | $2.49B |
|---|
| 2020-12-31 | $14.92B | — | $2.99B | $2.23B | $2.2B |
|---|
| 2019-12-31 | $15.56B | — | $2.59B | $1.9B | $1.92B |
|---|
| 2018-12-31 | $16.2B | — | $2.68B | $2.04B | $1.93B |
|---|
| 2017-12-31 | $15.42B | — | $3.53B | $2.9B | $1.93B |
|---|
| 2016-12-31 | $16.38B | — | $1.16B | $546.8M | $618M |
|---|
| 2015-12-31 | $16.45B | — | $3.33B | $2.69B | $2.05B |
|---|
| 2014-12-31 | $16.38B | — | $3.13B | $2.49B | $1.64B |
|---|
| 2013-12-31 | $14.81B | — | $2.82B | $2.15B | $1.48B |
|---|
| 2012-12-31 | $14.95B | — | $2.66B | $1.87B | $1.26B |
|---|
| 2011-12-31 | $15.12B | — | $2.78B | $2.39B | $1.95B |
|---|
| 2010-12-31 | $14.43B | — | $2.66B | $1.86B | $1.21B |
|---|
| 2009-12-31 | $13.49B | — | $2.77B | $1.95B | $1.36B |
|---|
| 2008-12-31 | $14.44B | — | $2.79B | $2.02B | $1.38B |
|---|
| 2007-12-31 | $13.38B | — | $2.32B | $1.66B | $1.09B |
|---|