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 | $10.05B | — | $3.51B | $2.77B | $2.38B |
|---|
| 2026-03-31 | $8.62B | — | $2.67B | $2.08B | $1.82B |
|---|
| 2025-12-31 | $9.87B | — | $2.72B | $1.51B | $1.33B |
|---|
| 2025-09-30 | $9.56B | — | $2.53B | $3.92B | $3.22B |
|---|
| 2025-06-30 | $9.18B | — | $2.66B | $1.57B | $1.43B |
|---|
| 2025-03-31 | $8.15B | — | $1.18B | $1.97B | $1.73B |
|---|
| 2024-12-31 | $9.09B | — | $2.31B | $782M | $627M |
|---|
| 2024-09-30 | $8.5B | — | $2.05B | $3.1B | $2.83B |
|---|
| 2024-06-30 | $8.39B | — | $1.91B | $794M | $746M |
|---|
| 2024-03-31 | $7.45B | — | $991M | -$68M | -$113M |
|---|
| 2023-12-31 | $8.2B | — | $1.27B | $852M | $767M |
|---|
| 2023-09-30 | $6.9B | — | $2.02B | $1.95B | $1.73B |
|---|
| 2023-06-30 | $6.99B | — | $2.68B | $1.61B | $1.38B |
|---|
| 2023-03-31 | $6.11B | — | $1.92B | $3.44B | $2.84B |
|---|
| 2022-12-31 | $6.84B | — | $2.23B | $1.75B | $1.62B |
|---|
| 2022-09-30 | $6.65B | — | $2.66B | $2.39B | $2.14B |
|---|
| 2022-06-30 | $6.59B | — | $2.18B | $1.53B | $1.32B |
|---|
| 2022-03-31 | $6.24B | — | $2.5B | $1.68B | $1.48B |
|---|
| 2021-12-31 | $6.85B | — | $2.3B | $2.13B | $1.9B |
|---|
| 2021-09-30 | $6.71B | — | $2.38B | $2.16B | $1.88B |
|---|
| 2021-06-30 | $6.53B | — | $828M | $558M | $464M |
|---|
| 2021-03-31 | $5.9B | — | $2.13B | $1.86B | $1.65B |
|---|
| 2020-12-31 | $6.63B | — | $2.01B | $1.88B | $1.62B |
|---|
| 2020-09-30 | $6.42B | — | $2.45B | $2.21B | $2.02B |
|---|
| 2020-06-30 | $6.21B | — | $2.32B | $2.03B | $1.8B |
|---|
| 2020-03-31 | $6.16B | — | $2.36B | $2.02B | $1.83B |
|---|
| 2019-12-31 | $6.2B | — | $2.05B | $1.98B | $1.7B |
|---|
| 2019-09-30 | $5.74B | — | $2.48B | $2.28B | $1.97B |
|---|
| 2019-06-30 | $5.87B | — | $2.68B | $2.56B | $2.18B |
|---|
| 2019-03-31 | $5.56B | — | $2.47B | $2.31B | $1.99B |
|---|
| 2018-12-31 | $6.23B | — | $2.38B | $2.19B | $1.93B |
|---|
| 2018-09-30 | $5.9B | — | $2.32B | $2.09B | $1.86B |
|---|
| 2018-06-30 | $6.06B | — | $2.83B | $2.65B | $2.3B |
|---|
| 2018-03-31 | $5.55B | — | $2.73B | $2.62B | $2.31B |
|---|
| 2017-12-31 | $5.8B | — | $2.25B | $2.21B | -$4.26B |
|---|
| 2017-09-30 | $5.77B | — | $2.44B | $2.38B | $2.02B |
|---|
| 2017-06-30 | $5.81B | — | $2.7B | $2.54B | $2.15B |
|---|
| 2017-03-31 | $5.46B | — | $2.59B | $2.46B | $2.07B |
|---|
| 2016-12-31 | $5.97B | — | $2.49B | $2.28B | $1.94B |
|---|
| 2016-09-30 | $5.81B | — | $2.53B | $2.42B | $2.02B |
|---|
| 2016-06-30 | $5.69B | — | $2.38B | $2.2B | $1.87B |
|---|
| 2016-03-31 | $5.53B | — | $2.4B | $2.26B | $1.9B |
|---|
| 2015-12-31 | $5.54B | — | $2.03B | $1.91B | $1.8B |
|---|
| 2015-09-30 | $5.72B | — | $2.34B | $2.19B | $1.86B |
|---|
| 2015-06-30 | $5.37B | — | $2.08B | $2B | $1.65B |
|---|
| 2015-03-31 | $5.03B | — | $2.02B | $1.88B | $1.62B |
|---|
| 2014-12-31 | $5.33B | — | $1.46B | $1.29B | $1.29B |
|---|
| 2014-09-30 | $5.03B | — | $1.47B | $1.34B | $1.24B |
|---|
| 2014-06-30 | $5.18B | — | $1.9B | $1.76B | $1.55B |
|---|
| 2014-03-31 | $4.52B | — | $1.36B | $1.2B | $1.07B |
|---|
| 2013-12-31 | $5.01B | — | $1.19B | $1.01B | $1.02B |
|---|
| 2013-09-30 | $4.75B | — | $1.69B | $1.5B | $1.37B |
|---|
| 2013-06-30 | $4.68B | — | $1.55B | $1.41B | $1.26B |
|---|
| 2013-03-31 | $4.24B | — | $1.44B | $1.34B | $1.43B |
|---|
| 2012-12-31 | $4.42B | — | $1.09B | $923M | $788M |
|---|
| 2012-09-30 | $4.32B | — | $1.42B | $1.26B | $1.11B |
|---|
| 2012-06-30 | $4.48B | — | $1.59B | $1.46B | $1.27B |
|---|
| 2012-03-31 | $4.05B | — | $1.48B | $1.37B | $1.18B |
|---|
| 2011-12-31 | $3.97B | — | $1.16B | $1.05B | $934M |
|---|
| 2011-09-30 | $3.94B | — | $525M | $454M | $454M |
|---|
| 2011-06-30 | $3.96B | — | $1.33B | $1.34B | $1.17B |
|---|
| 2011-03-31 | $3.71B | — | $1.29B | $1.31B | $1.13B |
|---|
| 2010-12-31 | $3.84B | — | $1.07B | $999M | $1.02B |
|---|
| 2010-09-30 | $3.82B | — | $1.48B | $1.43B | $1.24B |
|---|
| 2010-06-30 | $3.8B | — | $1.52B | $1.46B | $1.2B |
|---|
| 2010-03-31 | $3.59B | — | $1.48B | $1.42B | $1.17B |
|---|
| 2009-12-31 | $3.81B | — | $1.12B | $1.08B | $931M |
|---|
| 2009-09-30 | $3.81B | — | $1.61B | $1.54B | $1.39B |
|---|
| 2009-06-30 | $3.71B | — | $1.46B | $1.36B | $1.27B |
|---|
| 2009-03-31 | $3.31B | — | $1.32B | $1.23B | $1.02B |
|---|
| 2008-12-31 | $3.75B | — | $1.14B | $1.09B | $925M |
|---|
| 2008-09-30 | $3.88B | — | $1.48B | $1.41B | $1.12B |
|---|
| 2008-06-30 | $3.76B | — | $1.18B | $1.13B | $906M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $36.75B | — | $9.08B | $8.98B | $7.71B |
|---|
| 2024-12-31 | $33.42B | — | $7.26B | $4.61B | $4.09B |
|---|
| 2023-12-31 | $28.19B | — | $7.9B | $7.86B | $6.72B |
|---|
| 2022-12-31 | $26.32B | — | $9.57B | $7.35B | $6.55B |
|---|
| 2021-12-31 | $25.98B | — | $7.64B | $6.7B | $5.89B |
|---|
| 2020-12-31 | $25.42B | — | $9.14B | $8.13B | $7.26B |
|---|
| 2019-12-31 | $23.36B | — | $9.67B | $9.14B | $7.84B |
|---|
| 2018-12-31 | $23.75B | — | $10.26B | $9.55B | $8.39B |
|---|
| 2017-12-31 | $22.85B | — | $9.97B | $9.6B | $1.98B |
|---|
| 2016-12-31 | $22.99B | — | $9.79B | $9.16B | $7.72B |
|---|
| 2015-12-31 | $21.66B | — | $8.47B | $7.98B | $6.94B |
|---|
| 2014-12-31 | $20.06B | — | $6.19B | $5.59B | $5.16B |
|---|
| 2013-12-31 | $18.68B | — | $5.87B | $5.27B | $5.08B |
|---|
| 2012-12-31 | $17.27B | — | $5.58B | $5.01B | $4.35B |
|---|
| 2011-12-31 | $15.58B | — | $4.31B | $4.15B | $3.68B |
|---|
| 2010-12-31 | $15.05B | — | $5.55B | $5.32B | $4.63B |
|---|
| 2009-12-31 | $14.64B | — | $5.51B | $5.2B | $4.61B |
|---|
| 2008-12-31 | $15B | — | $5.21B | $5.02B | $4.05B |
|---|
| 2007-12-31 | $14.77B | — | $3.98B | $3.79B | $3.08B |
|---|