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 | $4.25B | — | $915M | $724M | $551M |
|---|
| 2026-03-31 | $5.03B | — | $1.72B | $1.55B | $1.21B |
|---|
| 2025-12-31 | $4.3B | — | $1.21B | $2.21B | $1.69B |
|---|
| 2025-09-30 | $4B | — | $816M | $597M | $458M |
|---|
| 2025-06-30 | $4.16B | — | $859M | $703M | $579M |
|---|
| 2025-03-31 | $4.73B | — | $1.46B | $1.25B | $965M |
|---|
| 2024-12-31 | $4.15B | — | $1.09B | $891M | $716M |
|---|
| 2024-09-30 | $3.72B | — | $623M | $449M | $343M |
|---|
| 2024-06-30 | $3.76B | — | $656M | $698M | $524M |
|---|
| 2024-03-31 | $4.07B | — | $1.47B | $1.42B | $1.07B |
|---|
| 2023-12-31 | $3.38B | — | $779M | $609M | $498M |
|---|
| 2023-09-30 | $2.95B | — | $691M | $560M | $456M |
|---|
| 2023-06-30 | $3.18B | — | $842M | $658M | $560M |
|---|
| 2023-03-31 | $3.87B | — | $1.47B | $1.34B | $1.05B |
|---|
| 2022-12-31 | $3.13B | — | $1.01B | $709M | $657M |
|---|
| 2022-09-30 | $2.7B | — | $590M | $510M | $408M |
|---|
| 2022-06-30 | $2.98B | — | $700M | $633M | $501M |
|---|
| 2022-03-31 | $3.67B | — | $1.37B | $1.3B | $1.02B |
|---|
| 2021-12-31 | $3.08B | — | $974M | $1.04B | $863M |
|---|
| 2021-09-30 | $2.7B | — | -$801M | -$868M | -$900M |
|---|
| 2021-06-30 | $2.89B | — | $672M | $596M | $379M |
|---|
| 2021-03-31 | $3.53B | — | $1.25B | $1.17B | $913M |
|---|
| 2020-12-31 | $2.97B | — | $713M | $626M | $485M |
|---|
| 2020-09-30 | $2.39B | — | $441M | $364M | $282M |
|---|
| 2020-06-30 | $2.5B | — | $594M | $496M | $411M |
|---|
| 2020-03-31 | $3.22B | — | $1.03B | $980M | $791M |
|---|
| 2019-12-31 | $2.89B | — | $524M | — | $341M |
|---|
| 2019-09-30 | $2.38B | — | $360M | — | $228M |
|---|
| 2019-06-30 | $2.61B | — | $413M | — | $287M |
|---|
| 2019-03-31 | $3.14B | — | $872M | — | $676M |
|---|
| 2018-12-31 | $2.77B | — | $499M | — | $353M |
|---|
| 2018-09-30 | $2.35B | — | $262M | — | $153M |
|---|
| 2018-06-30 | $2.56B | — | -$16M | — | $58M |
|---|
| 2018-03-31 | $3.09B | — | $799M | — | $610M |
|---|
| 2017-12-31 | $2.91B | — | $601M | — | -$12M |
|---|
| 2017-09-30 | $2.34B | — | $256M | — | $192M |
|---|
| 2017-06-30 | $2.37B | — | -$127M | — | $778M |
|---|
| 2017-03-31 | $2.38B | — | $335M | — | $305M |
|---|
| 2016-12-31 | $2.65B | — | $636M | — | $459M |
|---|
| 2016-09-30 | $2.2B | — | $368M | — | $326M |
|---|
| 2016-06-30 | $2.28B | — | $387M | — | $308M |
|---|
| 2016-03-31 | $2.28B | — | $420M | — | $337M |
|---|
| 2015-12-31 | $1.09B | — | $456M | — | $590M |
|---|
| 2015-09-30 | $2.74B | — | $413M | — | $303M |
|---|
| 2015-06-30 | $2.81B | — | $277M | — | $188M |
|---|
| 2015-03-31 | $2.85B | — | $441M | — | $341M |
|---|
| 2014-12-31 | $3.3B | — | $635M | — | $467M |
|---|
| 2014-09-30 | $2.88B | — | $417M | — | $315M |
|---|
| 2014-06-30 | $2.92B | — | $445M | — | $313M |
|---|
| 2014-03-31 | $2.95B | — | $469M | — | $336M |
|---|
| 2013-12-31 | $3.21B | — | $515M | — | $360M |
|---|
| 2013-09-30 | $2.79B | — | $364M | — | $264M |
|---|
| 2013-06-30 | $2.9B | — | $382M | — | $252M |
|---|
| 2013-03-31 | $2.92B | — | $410M | — | $272M |
|---|
| 2012-12-31 | $3.12B | — | $461M | — | $307M |
|---|
| 2012-09-30 | $2.74B | — | $339M | — | $210M |
|---|
| 2012-06-30 | $2.82B | — | $394M | — | $254M |
|---|
| 2012-03-31 | $2.84B | — | $402M | — | $249M |
|---|
| 2011-12-31 | $2.99B | — | $430M | — | $308M |
|---|
| 2011-09-30 | $2.72B | — | $328M | — | $198M |
|---|
| 2011-06-30 | $2.81B | — | $440M | — | $258M |
|---|
| 2011-03-31 | $2.76B | — | $398M | — | $246M |
|---|
| 2010-12-31 | $2.91B | — | $440M | — | $231M |
|---|
| 2010-09-30 | $1.8B | — | $263M | — | $144M |
|---|
| 2010-06-30 | $1.9B | — | $268M | — | $153M |
|---|
| 2010-03-31 | $1.9B | — | $273M | — | $178M |
|---|
| 2009-12-31 | $2.07B | — | $241M | — | $198M |
|---|
| 2009-09-30 | $1.79B | — | $194M | — | $120M |
|---|
| 2009-06-30 | $1.88B | — | $220M | — | $149M |
|---|
| 2009-03-31 | $1.85B | — | $366M | — | $280M |
|---|
| 2008-12-31 | $1.82B | — | $151M | — | -$6M |
|---|
| 2008-09-30 | $1.85B | — | $247M | — | $117M |
|---|
| 2008-06-30 | $1.96B | — | $255M | — | $1.13B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.18B | — | $4.34B | $4.76B | $3.7B |
|---|
| 2024-12-31 | $15.7B | — | $3.84B | $3.46B | $2.65B |
|---|
| 2023-12-31 | $13.38B | — | $3.79B | $3.17B | $2.56B |
|---|
| 2022-12-31 | $12.48B | — | $3.67B | $3.16B | $2.59B |
|---|
| 2021-12-31 | $12.19B | — | $2.09B | $1.93B | $1.26B |
|---|
| 2020-12-31 | $11.07B | — | $2.78B | $2.47B | $1.97B |
|---|
| 2019-12-31 | $11.01B | — | $2.17B | $1.87B | $1.53B |
|---|
| 2018-12-31 | $10.77B | — | $1.54B | $1.25B | $1.17B |
|---|
| 2017-12-31 | $10B | — | $1.07B | $685M | $1.26B |
|---|
| 2016-12-31 | $9.41B | — | $1.81B | $1.4B | $1.43B |
|---|
| 2015-12-31 | $9.48B | — | $1.59B | $1.43B | $1.42B |
|---|
| 2014-12-31 | $12.05B | — | $1.97B | $1.77B | $1.43B |
|---|
| 2013-12-31 | $11.82B | — | $1.67B | $1.54B | $1.15B |
|---|
| 2012-12-31 | $11.51B | — | $1.6B | $1.38B | $1.02B |
|---|
| 2011-12-31 | $11.29B | — | $1.6B | $1.39B | $1.01B |
|---|
| 2010-12-31 | $8.51B | — | $1.24B | — | $706M |
|---|
| 2009-12-31 | $7.6B | — | $1.02B | — | $747M |
|---|
| 2008-12-31 | $7.53B | — | $940M | — | $1.46B |
|---|
| 2007-12-31 | $7.23B | — | $1B | — | $864M |
|---|