Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.12B | — | — | $995M | $825M |
|---|
| 2026-03-31 | $4.35B | — | — | $1.23B | $1.02B |
|---|
| 2025-12-31 | $4.87B | — | — | $1.57B | $1.38B |
|---|
| 2025-09-30 | $4.74B | — | — | $1.99B | $1.64B |
|---|
| 2025-06-30 | $4.16B | — | — | $822M | $599M |
|---|
| 2025-03-31 | $3.4B | — | — | $145M | $29M |
|---|
| 2024-12-31 | $5.4B | — | — | $2.14B | $1.9B |
|---|
| 2024-09-30 | $2.95B | — | — | $92M | -$93M |
|---|
| 2024-06-30 | $5.14B | — | — | $2.02B | $1.76B |
|---|
| 2024-03-31 | $5.44B | — | — | $2.17B | $1.88B |
|---|
| 2023-12-31 | $3.78B | — | — | $290M | $268M |
|---|
| 2023-09-30 | $4.95B | — | $1.3B | $1.81B | $1.57B |
|---|
| 2023-06-30 | $5.17B | — | $1.14B | $1.83B | $1.63B |
|---|
| 2023-03-31 | $4.8B | — | $1.13B | $1.34B | $1.19B |
|---|
| 2022-12-31 | $3.95B | — | $750M | $538M | $196M |
|---|
| 2022-09-30 | $4.7B | — | $1.11B | $1.33B | $1.78B |
|---|
| 2022-06-30 | $5.32B | — | $1.14B | $1.71B | $1.39B |
|---|
| 2022-03-31 | $5.17B | — | $1.16B | $1.29B | $1.05B |
|---|
| 2021-12-31 | $4.88B | — | $994M | $1.12B | $945M |
|---|
| 2021-09-30 | $5.24B | — | $1.29B | $1.11B | $888M |
|---|
| 2021-06-30 | $5.56B | — | $1.34B | $1.37B | $1.11B |
|---|
| 2021-03-31 | $5.87B | — | $1.31B | $1.6B | $1.29B |
|---|
| 2020-12-31 | $5.91B | — | $961M | $1.22B | $952M |
|---|
| 2020-09-30 | $5.67B | — | $1.04B | $1.15B | $2.46B |
|---|
| 2020-06-30 | $5.41B | — | $1.24B | $1.07B | $805M |
|---|
| 2020-03-31 | $5.16B | — | $1.18B | $720M | $566M |
|---|
| 2019-12-31 | $5.6B | — | $1.02B | $1.06B | $781M |
|---|
| 2019-09-30 | $5.54B | — | $1.16B | $1.04B | $777M |
|---|
| 2019-06-30 | $5.51B | — | $1.14B | $1.11B | $817M |
|---|
| 2019-03-31 | $5.66B | — | $1.14B | $1.24B | $928M |
|---|
| 2018-12-31 | $5.13B | — | $1.05B | $722M | $525M |
|---|
| 2018-09-30 | $5.58B | — | $1.06B | $1.15B | $845M |
|---|
| 2018-06-30 | $5.59B | — | $1.14B | $1.13B | $832M |
|---|
| 2018-03-31 | $5.46B | — | $1.11B | $982M | $717M |
|---|
| 2017-12-31 | $5.42B | — | $973M | $999M | $2.58B |
|---|
| 2017-09-30 | $5.51B | — | $1.01B | $1.08B | $716M |
|---|
| 2017-06-30 | $5.43B | — | $1.07B | $1.05B | $713M |
|---|
| 2017-03-31 | $5.31B | — | $1.03B | $898M | $592M |
|---|
| 2016-12-31 | $5.96B | — | $904M | $1.15B | $751M |
|---|
| 2016-09-30 | $5.72B | — | $1.09B | $963M | $629M |
|---|
| 2016-06-30 | $5.44B | — | $1.04B | $834M | $548M |
|---|
| 2016-03-31 | $5.45B | — | $1.08B | $1.12B | $731M |
|---|
| 2015-12-31 | $5.32B | — | $943M | $1.11B | $730M |
|---|
| 2015-09-30 | $5.04B | — | $1.03B | $864M | $567M |
|---|
| 2015-06-30 | $5.29B | — | $995M | $874M | $573M |
|---|
| 2015-03-31 | $5.23B | — | $1.04B | $1.01B | $663M |
|---|
| 2014-12-31 | $5.51B | — | $886M | $1.08B | $703M |
|---|
| 2014-09-30 | $5.74B | — | $1.04B | $1.07B | $706M |
|---|
| 2014-06-30 | $5.84B | — | $1.16B | $1.24B | $810M |
|---|
| 2014-03-31 | $5.64B | — | $1.17B | $1.1B | $732M |
|---|
| 2013-12-31 | $5.8B | — | $990M | $1.03B | $675M |
|---|
| 2013-09-30 | $5.89B | — | $1.05B | $1.07B | $702M |
|---|
| 2013-06-30 | $6.04B | — | $1.16B | $1.36B | $889M |
|---|
| 2013-03-31 | $6.21B | — | $1.21B | $1.36B | $892M |
|---|
| 2012-12-31 | $6.38B | — | $1.06B | $879M | $581M |
|---|
| 2012-09-30 | $6.85B | — | $1.19B | $1.48B | $1.02B |
|---|
| 2012-06-30 | $5.9B | — | $1.16B | $741M | $483M |
|---|
| 2012-03-31 | $6.24B | — | $1.25B | $1.2B | $785M |
|---|
| 2011-12-31 | $5.98B | — | $1.04B | $821M | $538M |
|---|
| 2011-09-30 | $5.99B | — | $1.18B | $1.09B | $736M |
|---|
| 2011-06-30 | $5.09B | — | $1.11B | $444M | $274M |
|---|
| 2011-03-31 | $5.12B | — | $1.17B | $591M | $389M |
|---|
| 2010-12-31 | $5.29B | — | $938M | $643M | $421M |
|---|
| 2010-09-30 | $5.39B | — | $1.05B | $1.06B | $690M |
|---|
| 2010-06-30 | $4.98B | — | $978M | $889M | $581M |
|---|
| 2010-03-31 | $5.07B | — | — | $974M | $636M |
|---|
| 2009-12-31 | $4.6B | — | — | $342M | — |
|---|
| 2009-09-30 | $4.53B | — | — | $549M | — |
|---|
| 2009-06-30 | $4.31B | — | — | $473M | — |
|---|
| 2009-03-31 | $4.82B | — | — | $871M | — |
|---|
| 2008-12-31 | $4.26B | — | — | $300M | — |
|---|
| 2008-09-30 | $3.69B | — | — | $148M | — |
|---|
| 2008-06-30 | $4.34B | — | — | $740M | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.16B | — | — | $4.53B | $3.65B |
|---|
| 2024-12-31 | $18.93B | — | — | $6.42B | $5.44B |
|---|
| 2023-12-31 | $18.7B | — | — | $5.26B | $4.66B |
|---|
| 2022-12-31 | $19.14B | — | $4.16B | $4.87B | $4.42B |
|---|
| 2021-12-31 | $21.55B | — | $4.93B | $5.21B | $4.23B |
|---|
| 2020-12-31 | $22.15B | — | $4.42B | $4.16B | $4.78B |
|---|
| 2019-12-31 | $22.31B | — | $4.46B | $4.45B | $3.3B |
|---|
| 2018-12-31 | $21.76B | — | $4.35B | $3.98B | $2.92B |
|---|
| 2017-12-31 | $21.67B | — | $4.09B | $4.02B | $4.6B |
|---|
| 2016-12-31 | $22.56B | — | $4.12B | $4.07B | $2.66B |
|---|
| 2015-12-31 | $20.87B | — | $4B | $3.86B | $2.53B |
|---|
| 2014-12-31 | $22.73B | — | $4.25B | $4.49B | $2.95B |
|---|
| 2013-12-31 | $23.94B | — | $4.4B | $4.82B | $3.16B |
|---|
| 2012-12-31 | $25.36B | — | $4.66B | $4.3B | $2.87B |
|---|
| 2011-12-31 | $22.17B | — | $4.5B | $2.95B | $1.94B |
|---|
| 2010-12-31 | $20.73B | — | $3.98B | $3.56B | $2.33B |
|---|
| 2009-12-31 | $18.25B | — | $3.44B | $2.24B | $1.5B |
|---|
| 2008-12-31 | $16.55B | — | — | $1.91B | $1.25B |
|---|
| 2007-12-31 | $15.39B | — | — | $2.5B | — |
|---|