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 | $8.76B | $3.55B | $2.58B | $2.39B | $1.77B |
|---|
| 2026-03-31 | $7.62B | $2.8B | $1.83B | $1.65B | $933M |
|---|
| 2025-12-31 | $6.44B | $2.46B | $1.72B | $1.65B | $1.2B |
|---|
| 2025-09-30 | $6.19B | $2.36B | $1.7B | $1.64B | $1.25B |
|---|
| 2025-06-30 | $5.65B | $2.05B | $1.42B | $1.35B | $1.09B |
|---|
| 2025-03-31 | $4.81B | $1.64B | $1.02B | $962.9M | $737.8M |
|---|
| 2024-12-31 | $4.32B | $1.48B | $953.7M | $910.3M | $746.2M |
|---|
| 2024-09-30 | $4.04B | $1.36B | $819.5M | $775M | $604.4M |
|---|
| 2024-06-30 | $3.61B | $1.21B | $698.8M | $663.8M | $524.8M |
|---|
| 2024-03-31 | $3.26B | $1.09B | $684.8M | $662.7M | $548.7M |
|---|
| 2023-12-31 | $3.33B | $1.1B | $690M | $665.4M | $514.4M |
|---|
| 2023-09-30 | $3.2B | $1.05B | $657.9M | $633.5M | $513.9M |
|---|
| 2023-06-30 | $3.05B | $991.7M | $619.9M | $595.9M | $460.5M |
|---|
| 2023-03-31 | $2.97B | $943.4M | $591.7M | $559.9M | $439.2M |
|---|
| 2022-12-31 | $3.24B | $1.04B | $666.1M | $632.4M | $507.5M |
|---|
| 2022-09-30 | $3.3B | $1.06B | $681.1M | $650.9M | $496.6M |
|---|
| 2022-06-30 | $3.14B | $1B | $648.8M | $620.6M | $472.5M |
|---|
| 2022-03-31 | $2.95B | $926.6M | $589.8M | $563.4M | $425.7M |
|---|
| 2021-12-31 | $3.03B | $941.2M | $592.9M | $564M | $465M |
|---|
| 2021-09-30 | $2.82B | $889.9M | $571.2M | $542.2M | $426.5M |
|---|
| 2021-06-30 | $2.65B | $843.2M | $476.2M | $447.1M | $369.8M |
|---|
| 2021-03-31 | $2.38B | $727.5M | $464.8M | $435.9M | $329.6M |
|---|
| 2020-12-31 | $2.43B | $765.6M | $488.3M | $460.2M | $357M |
|---|
| 2020-09-30 | $2.32B | $734.9M | $475.8M | $448.8M | $346.6M |
|---|
| 2020-06-30 | $1.99B | $603.8M | $357.4M | $328.5M | $257.7M |
|---|
| 2020-03-31 | $1.86B | $559.8M | $316.9M | $289.2M | $242.1M |
|---|
| 2019-12-31 | $2.15B | $678.7M | $429.8M | $402.7M | $318.7M |
|---|
| 2019-09-30 | $2.1B | $661.9M | $413.6M | $374.1M | $280.3M |
|---|
| 2019-06-30 | $2.02B | $647.6M | $399.5M | $369.6M | $288.4M |
|---|
| 2019-03-31 | $1.96B | $627.8M | $376.2M | $349.5M | $267.5M |
|---|
| 2018-12-31 | $2.22B | $715M | $457.6M | $431.9M | $338.1M |
|---|
| 2018-09-30 | $2.13B | $688.2M | $444.2M | $419.6M | $316.6M |
|---|
| 2018-06-30 | $1.98B | $644.8M | $408.2M | $382.3M | $284.8M |
|---|
| 2018-03-31 | $1.87B | $606.9M | $376.9M | $354.7M | $265.6M |
|---|
| 2017-12-31 | $1.94B | $635.3M | $399.4M | $378.6M | -$103.4M |
|---|
| 2017-09-30 | $1.84B | $606.1M | $377.9M | $358.4M | $277.5M |
|---|
| 2017-06-30 | $1.67B | $552.6M | $336.2M | $317.2M | $251.5M |
|---|
| 2017-03-31 | $1.56B | $515.9M | $314.1M | $298.4M | $224.9M |
|---|
| 2016-12-31 | — | $546M | $339.1M | $324.2M | $235.4M |
|---|
| 2016-09-30 | — | $537.3M | $326.3M | $310.5M | $224.3M |
|---|
| 2016-06-30 | — | $497.3M | $300.3M | $284M | $206.5M |
|---|
| 2016-03-31 | — | $459.2M | $239.4M | $222.3M | $156.6M |
|---|
| 2015-12-31 | — | $458.4M | $289M | $275.7M | $200.2M |
|---|
| 2015-09-30 | — | $464M | $294.8M | $282M | $204.5M |
|---|
| 2015-06-30 | — | $432.5M | $260.7M | $247.8M | $179M |
|---|
| 2015-03-31 | — | $424.6M | $260.2M | $247.3M | $181.8M |
|---|
| 2014-12-31 | — | $456.5M | $278.8M | $263.9M | $188.7M |
|---|
| 2014-09-30 | — | $431.6M | $267.8M | $251.5M | $184.2M |
|---|
| 2014-06-30 | — | $416.8M | $255.8M | $240M | $176.4M |
|---|
| 2014-03-31 | — | $388.9M | $232.1M | $217.1M | $159.8M |
|---|
| 2013-12-31 | — | $389.27M | $241.35M | $228.83M | $168.83M |
|---|
| 2013-09-30 | — | $363.85M | $224.48M | $212.06M | $161.39M |
|---|
| 2013-06-30 | — | $359.79M | $224.01M | $211.43M | $154.87M |
|---|
| 2013-03-31 | — | $337.89M | $206.96M | $194.29M | $153.61M |
|---|
| 2012-12-31 | — | $355.44M | $221.18M | $208.23M | $141.56M |
|---|
| 2012-09-30 | — | $344.33M | $215.67M | $203.14M | $148.8M |
|---|
| 2012-06-30 | — | $334.16M | $206.18M | $193.71M | $141.89M |
|---|
| 2012-03-31 | — | $309.27M | $185.28M | $173.72M | $127.25M |
|---|
| 2011-12-31 | — | $294.84M | $164.66M | $155.53M | $115.01M |
|---|
| 2011-09-30 | — | $323.48M | $186.06M | $177.82M | $136.06M |
|---|
| 2011-06-30 | — | $321.22M | $214.87M | $205.63M | $147.75M |
|---|
| 2011-03-31 | — | $304.12M | $186.09M | $177.77M | $127.96M |
|---|
| 2010-12-31 | — | $310.02M | $190.55M | $181.96M | $131.11M |
|---|
| 2010-09-30 | — | $309.72M | $189.13M | $179.82M | $137.27M |
|---|
| 2010-06-30 | — | $289.3M | $175.63M | $166.42M | $129.67M |
|---|
| 2010-03-31 | — | $249.19M | $145.04M | $135.49M | $98.35M |
|---|
| 2009-12-31 | — | $241.63M | $138.46M | $124.11M | $87.64M |
|---|
| 2009-09-30 | — | $224.39M | $124.29M | $114.98M | $80.92M |
|---|
| 2009-06-30 | — | $214.15M | $115.48M | $105.97M | $74.87M |
|---|
| 2009-03-31 | — | $206.38M | $110.69M | $101.47M | $74.41M |
|---|
| 2008-12-31 | — | $240.41M | $142.4M | $132.5M | $98.73M |
|---|
| 2008-09-30 | — | $281.25M | $171.32M | $161.73M | $112.96M |
|---|
| 2008-06-30 | — | $276.59M | $168.22M | $158.44M | $110M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.09B | $8.52B | $5.87B | $5.6B | $4.27B |
|---|
| 2024-12-31 | $15.22B | $5.14B | $3.16B | $3.01B | $2.42B |
|---|
| 2023-12-31 | $12.55B | $4.08B | $2.56B | $2.45B | $1.93B |
|---|
| 2022-12-31 | $12.62B | $4.03B | $2.59B | $2.47B | $1.9B |
|---|
| 2021-12-31 | $10.88B | $3.4B | $2.11B | $1.99B | $1.59B |
|---|
| 2020-12-31 | $8.6B | $2.66B | $1.64B | $1.53B | $1.2B |
|---|
| 2019-12-31 | $8.23B | $2.62B | $1.62B | $1.5B | $1.16B |
|---|
| 2018-12-31 | $8.2B | $2.65B | $1.69B | $1.59B | $1.21B |
|---|
| 2017-12-31 | $7.01B | $2.31B | $1.43B | $1.35B | $650.5M |
|---|
| 2016-12-31 | $6.29B | $2.04B | $1.21B | $1.14B | $822.9M |
|---|
| 2015-12-31 | — | $1.78B | $1.1B | $1.05B | $763.5M |
|---|
| 2014-12-31 | — | $1.69B | $1.03B | $972.5M | $709.1M |
|---|
| 2013-12-31 | — | $1.45B | $896.8M | $846.6M | $638.7M |
|---|
| 2012-12-31 | — | $1.34B | $828.3M | $778.8M | $559.5M |
|---|
| 2011-12-31 | — | $1.24B | $751.68M | $716.75M | $528.84M |
|---|
| 2010-12-31 | — | $1.16B | $700.36M | $663.69M | $496.41M |
|---|
| 2009-12-31 | — | $886.55M | $488.91M | $446.53M | $317.83M |
|---|
| 2008-12-31 | — | $1.05B | $632.24M | $592.58M | $419.15M |
|---|
| 2007-12-31 | — | $930.14M | $552.86M | $511.5M | $353.19M |
|---|