Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-07-04
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-07-04 | $9.99B | $1.13B | $377.33M | $353.15M | $272.71M |
|---|
| 2026-04-04 | $9.47B | $1.09B | $361.6M | $307.26M | $235.11M |
|---|
| 2025-12-31 | $8.75B | $1.01B | $294.08M | $252.97M | $194.6M |
|---|
| 2025-09-27 | $7.71B | $835.31M | $179.01M | $128.79M | $109.19M |
|---|
| 2025-06-28 | $7.58B | $848.66M | $190.59M | $232.96M | $187.75M |
|---|
| 2025-03-29 | $6.81B | $773.99M | $158.55M | $103.21M | $79.72M |
|---|
| 2024-12-31 | $7.28B | $803.31M | $195.1M | $128.7M | $99.21M |
|---|
| 2024-09-28 | $6.82B | $784.83M | $175.26M | $116.1M | $100.57M |
|---|
| 2024-06-29 | $6.89B | $846.44M | $212.28M | $139.39M | $108.7M |
|---|
| 2024-03-30 | $6.92B | $857.83M | $185.92M | $105.13M | $83.6M |
|---|
| 2023-12-31 | $7.85B | $989.55M | $316.68M | $250.03M | $194.54M |
|---|
| 2023-09-30 | $8.01B | $979.6M | $340.08M | $252.28M | $198.66M |
|---|
| 2023-07-01 | $8.51B | $1.07B | $392.25M | $310.17M | $236.56M |
|---|
| 2023-04-01 | $8.74B | $1.11B | $422.15M | $351.87M | $273.75M |
|---|
| 2022-12-31 | $9.32B | $1.21B | $522.6M | $470.78M | $349.4M |
|---|
| 2022-10-01 | $9.27B | $1.19B | $502.69M | $449.11M | $342.4M |
|---|
| 2022-07-02 | $9.46B | $1.24B | $532.83M | $485.91M | $370.33M |
|---|
| 2022-04-02 | $9.07B | $1.21B | $510.38M | $478.36M | $364.75M |
|---|
| 2021-12-31 | $9.02B | $1.2B | $511.93M | $479.33M | $371.21M |
|---|
| 2021-10-02 | $8.51B | $1.08B | $404.87M | $373.48M | $290.03M |
|---|
| 2021-07-03 | $8.56B | $1B | $340.52M | $315.32M | $240.64M |
|---|
| 2021-04-03 | $8.39B | $930.11M | $299.5M | $268.25M | $206.32M |
|---|
| 2020-12-31 | $8.45B | $923.69M | $321.41M | — | $236.07M |
|---|
| 2020-09-26 | $7.23B | $788.59M | $238.18M | $211.1M | $166.06M |
|---|
| 2020-06-27 | $6.61B | $750.46M | $196.61M | $174.19M | $132.8M |
|---|
| 2020-03-28 | $6.38B | $728.39M | $138.3M | $77.65M | $49.5M |
|---|
| 2019-12-31 | $7.34B | $822.94M | $238.11M | — | $112.01M |
|---|
| 2019-09-28 | $7.08B | $798.84M | $173.22M | $122.32M | $92.13M |
|---|
| 2019-06-29 | $7.34B | $814.91M | -$549.19M | -$600.12M | -$548.97M |
|---|
| 2019-03-30 | $7.16B | $861.69M | $245.56M | $196.32M | $140.74M |
|---|
| 2018-12-31 | $7.92B | $975.37M | $334.38M | — | $230.65M |
|---|
| 2018-09-29 | $7.49B | $923.78M | $290.31M | $235.23M | $176.53M |
|---|
| 2018-06-30 | $7.39B | $932.82M | $286.83M | $222.72M | $169.92M |
|---|
| 2018-03-31 | $6.88B | $868.94M | $236M | $186.46M | $139.09M |
|---|
| 2017-12-31 | $7.54B | $929.18M | $286.82M | — | $53.65M |
|---|
| 2017-09-30 | $6.86B | $842.57M | $235.44M | $180.88M | $134.06M |
|---|
| 2017-07-01 | $6.42B | $824.02M | $230.45M | $130.24M | $99.72M |
|---|
| 2017-04-01 | $5.74B | $761.2M | $193.03M | $155.88M | $114.74M |
|---|
| 2016-12-31 | $6.44B | $823.47M | $273.19M | — | $164.58M |
|---|
| 2016-10-01 | $5.94B | $773.16M | $198.68M | $162.77M | $117.73M |
|---|
| 2016-07-02 | $5.97B | — | $223.59M | $186.8M | $134.27M |
|---|
| 2016-04-02 | $5.47B | — | $181.36M | $147.65M | $106.24M |
|---|
| 2015-12-31 | $6.75B | — | $254.31M | — | $158.49M |
|---|
| 2015-09-26 | $5.7B | — | $185.79M | $152.06M | $109.24M |
|---|
| 2015-06-27 | $5.83B | — | $206.94M | $172.65M | $123.93M |
|---|
| 2015-03-28 | $5B | — | $177.43M | $146.96M | $106.06M |
|---|
| 2014-12-31 | $6.4B | — | $176.43M | — | $116.18M |
|---|
| 2014-09-27 | $5.61B | — | $199.82M | — | $146.86M |
|---|
| 2014-06-28 | $5.68B | — | $208.27M | — | $127.88M |
|---|
| 2014-03-29 | $5.08B | — | $177.74M | — | $107.12M |
|---|
| 2013-12-31 | $6.15B | — | $237.34M | — | $134.83M |
|---|
| 2013-09-28 | $5.05B | — | $162.74M | — | $96.78M |
|---|
| 2013-06-29 | $5.31B | — | $155.88M | — | $89.94M |
|---|
| 2013-03-30 | $4.85B | — | $137.55M | — | $77.88M |
|---|
| 2012-12-31 | $5.4B | — | $264.17M | — | $174.7M |
|---|
| 2012-09-29 | $4.96B | — | $163.82M | — | $103.62M |
|---|
| 2012-06-30 | $5.15B | — | $188.69M | — | $114.38M |
|---|
| 2012-03-31 | $4.89B | — | $187.45M | — | $113.63M |
|---|
| 2011-12-31 | $5.44B | — | $232.18M | — | $174.09M |
|---|
| 2011-10-01 | $5.19B | — | $209.16M | — | $132.22M |
|---|
| 2011-07-02 | $5.54B | — | $248.33M | — | $156.2M |
|---|
| 2011-04-02 | $5.22B | — | $219.17M | — | $136.31M |
|---|
| 2010-12-31 | $5.24B | — | $231.8M | — | $157.89M |
|---|
| 2010-10-02 | $4.66B | — | $184.52M | — | $118.5M |
|---|
| 2010-07-03 | $4.61B | — | $189.19M | — | $116.19M |
|---|
| 2010-04-03 | $4.24B | — | $145.27M | — | $87.05M |
|---|
| 2009-12-31 | $4.2B | — | $115.3M | — | $63.09M |
|---|
| 2009-10-03 | $3.67B | — | $45.06M | — | $12.58M |
|---|
| 2009-07-04 | $3.39B | — | $51.2M | — | $21.1M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $30.85B | $3.47B | $822.22M | $717.93M | $571.27M |
|---|
| 2024-12-31 | $27.92B | $3.29B | $768.56M | $489.32M | $392.07M |
|---|
| 2023-12-31 | $33.11B | $4.15B | $1.47B | $1.16B | $903.51M |
|---|
| 2022-12-31 | $37.12B | $4.84B | $2.07B | $1.88B | $1.43B |
|---|
| 2021-12-31 | $34.48B | $4.2B | $1.56B | $1.44B | $1.11B |
|---|
| 2020-12-31 | $28.67B | $3.19B | $894.51M | — | $584.44M |
|---|
| 2019-12-31 | $28.92B | $3.3B | $107.7M | — | -$204.09M |
|---|
| 2018-12-31 | $29.68B | $3.7B | $1.15B | — | $716.2M |
|---|
| 2017-12-31 | $26.81B | $3.36B | $945.74M | — | $402.18M |
|---|
| 2016-12-31 | $23.83B | $3.14B | $876.83M | — | $522.82M |
|---|
| 2015-12-31 | $23.28B | $3.04B | $824.48M | — | $497.73M |
|---|
| 2014-12-31 | $22.77B | — | $762.26M | — | $498.05M |
|---|
| 2013-12-31 | $21.36B | — | $693.5M | — | $399.42M |
|---|
| 2012-12-31 | $20.41B | — | $804.12M | — | $506.33M |
|---|
| 2011-12-31 | $21.39B | — | $908.84M | — | $598.81M |
|---|
| 2010-12-31 | $18.74B | — | $750.78M | — | $479.63M |
|---|
| 2009-12-31 | $14.68B | — | $272.79M | — | $123.51M |
|---|
| 2008-12-31 | $16.76B | — | -$493.57M | — | -$613.74M |
|---|