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 | $11.21B | — | — | $4.07B | $3.11B |
|---|
| 2026-03-31 | $10.52B | — | — | $3.78B | $2.97B |
|---|
| 2025-12-31 | $10.94B | — | — | $3.09B | $2.46B |
|---|
| 2025-09-30 | $10.42B | — | — | $3.83B | $2.9B |
|---|
| 2025-06-30 | $10.32B | — | — | $3.55B | $2.89B |
|---|
| 2025-03-31 | $9.63B | — | — | $3.33B | $2.58B |
|---|
| 2024-12-31 | $9.95B | — | — | $2.76B | $2.17B |
|---|
| 2024-09-30 | $9.72B | — | — | $3.2B | $2.51B |
|---|
| 2024-06-30 | $9.82B | — | — | $3.79B | $3.02B |
|---|
| 2024-03-31 | $9.34B | — | — | $3.15B | $2.44B |
|---|
| 2023-12-31 | $9.56B | — | — | $2.51B | $1.93B |
|---|
| 2023-09-30 | $9.38B | — | — | $3.1B | $2.45B |
|---|
| 2023-06-30 | $9.43B | — | — | $2.73B | $2.17B |
|---|
| 2023-03-31 | $8.85B | — | — | $2.17B | $1.82B |
|---|
| 2022-12-31 | $9.08B | — | — | $1.87B | $1.57B |
|---|
| 2022-09-30 | $8.73B | — | — | $2.46B | $1.88B |
|---|
| 2022-06-30 | $8.77B | — | — | $2.54B | $1.96B |
|---|
| 2022-03-31 | $7.64B | — | — | $2.71B | $2.1B |
|---|
| 2021-12-31 | $8.16B | — | — | $2.31B | $1.72B |
|---|
| 2021-09-30 | $7.14B | — | — | $2.45B | $1.83B |
|---|
| 2021-06-30 | $6.76B | — | — | $2.94B | $2.28B |
|---|
| 2021-03-31 | $5.65B | — | — | $2.99B | $2.24B |
|---|
| 2020-12-31 | $5.94B | — | — | $1.86B | $1.44B |
|---|
| 2020-09-30 | $5.38B | — | — | $1.36B | $1.07B |
|---|
| 2020-06-30 | $4.36B | — | — | $622M | $257M |
|---|
| 2020-03-31 | $6.3B | — | — | $452M | $367M |
|---|
| 2019-12-31 | $7.33B | — | — | $1.99B | $1.69B |
|---|
| 2019-09-30 | $7.05B | — | — | $2.27B | $1.76B |
|---|
| 2019-06-30 | $7.08B | — | — | $2.22B | $1.76B |
|---|
| 2019-03-31 | $6.7B | — | — | $1.96B | $1.55B |
|---|
| 2018-12-31 | $6.89B | — | — | $1.83B | $2.01B |
|---|
| 2018-09-30 | $6.65B | — | — | $2.12B | $1.65B |
|---|
| 2018-06-30 | $6.67B | — | — | $2.09B | $1.62B |
|---|
| 2018-03-31 | $6.39B | — | — | $2.08B | $1.63B |
|---|
| 2017-12-31 | $6.54B | — | — | $1.8B | -$1.21B |
|---|
| 2017-09-30 | $6.17B | — | — | $1.83B | $1.36B |
|---|
| 2017-06-30 | $6.22B | — | — | $1.96B | $1.34B |
|---|
| 2017-03-31 | $6.05B | — | — | $1.84B | $1.25B |
|---|
| 2016-12-31 | — | — | — | $1.11B | $792M |
|---|
| 2016-09-30 | — | — | — | $1.74B | $1.14B |
|---|
| 2016-06-30 | — | — | — | $3.02B | $2.02B |
|---|
| 2016-03-31 | — | — | — | $2.18B | $1.43B |
|---|
| 2015-12-31 | — | — | — | $1.45B | $899M |
|---|
| 2015-09-30 | — | — | — | $1.94B | $1.27B |
|---|
| 2015-06-30 | — | — | — | $2.23B | $1.47B |
|---|
| 2015-03-31 | — | — | — | $2.32B | $1.53B |
|---|
| 2014-12-31 | — | — | — | $2.23B | $1.45B |
|---|
| 2014-09-30 | — | — | — | $2.25B | $1.48B |
|---|
| 2014-06-30 | — | — | — | $2.31B | $1.53B |
|---|
| 2014-03-31 | — | — | — | $2.21B | $1.43B |
|---|
| 2013-12-31 | — | — | — | $1.98B | $1.31B |
|---|
| 2013-09-30 | — | — | — | $2B | $1.37B |
|---|
| 2013-06-30 | — | — | — | $2B | $1.41B |
|---|
| 2013-03-31 | — | — | — | $1.91B | $1.28B |
|---|
| 2012-12-31 | — | — | — | $929M | $637M |
|---|
| 2012-09-30 | — | — | — | $1.87B | $1.25B |
|---|
| 2012-06-30 | — | — | — | $1.88B | $1.34B |
|---|
| 2012-03-31 | — | — | — | $1.77B | $1.26B |
|---|
| 2011-12-31 | — | — | — | $1.75B | $1.19B |
|---|
| 2011-09-30 | — | — | — | $1.71B | $1.24B |
|---|
| 2011-06-30 | — | — | — | $1.77B | $1.33B |
|---|
| 2011-03-31 | — | — | — | $1.73B | $1.18B |
|---|
| 2010-12-31 | — | — | — | $1.48B | $1.06B |
|---|
| 2010-09-30 | — | — | $1.64B | $1.64B | $1.09B |
|---|
| 2010-06-30 | — | — | $1.6B | $1.6B | $1.02B |
|---|
| 2010-03-31 | — | — | $1.25B | $1.25B | $885M |
|---|
| 2009-12-31 | — | — | $961M | — | $716M |
|---|
| 2009-09-30 | — | — | $918M | — | $640M |
|---|
| 2009-06-30 | — | — | $418M | — | $337M |
|---|
| 2009-03-31 | — | — | $544M | — | $437M |
|---|
| 2008-12-31 | — | — | $268M | — | $240M |
|---|
| 2008-09-30 | — | — | $1.08B | — | $815M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $41.3B | — | — | $13.8B | $10.83B |
|---|
| 2024-12-31 | $38.83B | — | — | $12.9B | $10.13B |
|---|
| 2023-12-31 | $37.22B | — | — | $10.51B | $8.37B |
|---|
| 2022-12-31 | $34.22B | — | — | $9.59B | $7.51B |
|---|
| 2021-12-31 | $27.72B | — | — | $10.69B | $8.06B |
|---|
| 2020-12-31 | $21.97B | — | — | $4.3B | $3.14B |
|---|
| 2019-12-31 | $28.16B | — | — | $8.43B | $6.76B |
|---|
| 2018-12-31 | $26.61B | — | — | $8.12B | $6.92B |
|---|
| 2017-12-31 | $24.78B | — | — | $7.43B | $2.75B |
|---|
| 2016-12-31 | $24.24B | — | — | $8.04B | $5.38B |
|---|
| 2015-12-31 | — | — | — | $7.94B | $5.16B |
|---|
| 2014-12-31 | — | — | — | $8.99B | $5.89B |
|---|
| 2013-12-31 | — | — | — | $7.89B | $5.36B |
|---|
| 2012-12-31 | — | — | — | $6.45B | $4.48B |
|---|
| 2011-12-31 | — | — | — | $6.96B | $4.94B |
|---|
| 2010-12-31 | $27.82B | — | — | $5.96B | $4.06B |
|---|
| 2009-12-31 | $24.52B | — | $2.84B | $2.84B | $2.13B |
|---|
| 2008-12-31 | $28.37B | — | $3.58B | $3.58B | $2.7B |
|---|
| 2007-12-31 | — | — | $5.69B | — | $4.01B |
|---|