Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.35B | — | $2.5B | $2.56B | — |
|---|
| 2026-03-31 | $5.53B | — | $1.27B | $1.4B | — |
|---|
| 2025-12-31 | $6.35B | — | $2.03B | $1.86B | — |
|---|
| 2025-09-30 | $9.01B | — | $3.48B | $3.47B | — |
|---|
| 2025-06-30 | $6.8B | — | $2.25B | $1.1B | — |
|---|
| 2025-03-31 | $4.76B | — | $1.06B | $396M | — |
|---|
| 2024-12-31 | $5.47B | — | $1.73B | $1.56B | — |
|---|
| 2024-09-30 | $7.99B | — | $3.18B | $2.87B | — |
|---|
| 2024-06-30 | $5.86B | — | $1.86B | $1.92B | — |
|---|
| 2024-03-31 | $4.42B | — | $791M | $937M | — |
|---|
| 2023-12-31 | $4.78B | — | $609M | $411M | — |
|---|
| 2023-09-30 | $7.34B | — | $3.1B | $3.15B | — |
|---|
| 2023-06-30 | $5.46B | — | $1.67B | $1.62B | — |
|---|
| 2023-03-31 | $3.78B | — | $450M | $303M | — |
|---|
| 2022-12-31 | $4.05B | — | $1.35B | $1.45B | — |
|---|
| 2022-09-30 | $6.05B | — | $2.58B | $2.18B | — |
|---|
| 2022-06-30 | $4.29B | — | $1B | $1.14B | — |
|---|
| 2022-03-31 | $2.7B | — | $174M | -$849M | — |
|---|
| 2021-12-31 | $2.98B | — | $848M | $816M | — |
|---|
| 2021-09-30 | $4.68B | — | $2.02B | $968M | — |
|---|
| 2021-06-30 | $2.16B | — | -$56M | -$41M | — |
|---|
| 2021-03-31 | $1.14B | — | -$311M | -$278M | — |
|---|
| 2020-12-31 | $1.24B | — | -$153M | $245M | — |
|---|
| 2020-09-30 | $2.64B | — | $315M | $835M | — |
|---|
| 2020-06-30 | $630M | — | -$484M | $209M | — |
|---|
| 2020-03-31 | $2.29B | — | -$309M | -$722M | — |
|---|
| 2019-12-31 | $3.34B | — | $1.17B | $1.42B | — |
|---|
| 2019-09-30 | $5.04B | — | $2.37B | $2.36B | — |
|---|
| 2019-06-30 | $3.85B | — | $1.25B | $1.21B | — |
|---|
| 2019-03-31 | $2.84B | — | $556M | $968M | — |
|---|
| 2018-12-31 | $3.21B | — | $1.14B | $632M | — |
|---|
| 2018-09-30 | $4.85B | — | $2.25B | $2.24B | — |
|---|
| 2018-06-30 | $3.54B | — | $1.22B | $1.21B | — |
|---|
| 2018-03-31 | $2.93B | — | $730M | $753M | — |
|---|
| 2017-12-31 | $2.8B | $2.76B | $986.48M | $941.43M | — |
|---|
| 2017-09-30 | $4.43B | $4.38B | $2.1B | $2.07B | — |
|---|
| 2017-06-30 | $3.02B | $2.96B | $893.26M | $863.12M | — |
|---|
| 2017-03-31 | $2.42B | $2.34B | $556.46M | $527.61M | — |
|---|
| 2016-12-31 | $2.35B | $2.29B | $790.05M | $762.43M | — |
|---|
| 2016-09-30 | $3.69B | $3.59B | $833.23M | $797.53M | — |
|---|
| 2016-06-30 | $2.56B | $2.43B | $732.41M | $692.55M | — |
|---|
| 2016-03-31 | $2.15B | $2.02B | $550.32M | $460.49M | — |
|---|
| 2015-12-31 | $2B | $1.88B | $657.9M | $616.53M | $504.27M |
|---|
| 2015-09-30 | $3.1B | $2.95B | $1.49B | $1.46B | $1.2B |
|---|
| 2015-06-30 | $2.28B | $2.09B | $678.33M | $648.38M | $517.03M |
|---|
| 2015-03-31 | $1.84B | $1.67B | $433.97M | $407.24M | $333.33M |
|---|
| 2014-12-31 | $1.84B | $1.67B | $578.87M | $552.04M | $451.83M |
|---|
| 2014-09-30 | $2.84B | $2.62B | $1.32B | $1.31B | $1.06B |
|---|
| 2014-06-30 | $2.12B | $1.88B | $733.01M | $715.77M | $576.45M |
|---|
| 2014-03-31 | $1.64B | $1.41B | $438.73M | $416.05M | $331.22M |
|---|
| 2013-12-31 | $1.54B | $1.33B | $500.85M | — | $378.08M |
|---|
| 2013-09-30 | $2.27B | $1.99B | $1.05B | — | $832.99M |
|---|
| 2013-06-30 | $1.68B | $1.38B | $554.83M | — | $437.44M |
|---|
| 2013-03-31 | $1.3B | $1.01B | $309.84M | — | $244.29M |
|---|
| 2012-12-31 | $1.19B | $939.75M | $374.32M | — | $289.6M |
|---|
| 2012-09-30 | $1.71B | $1.4B | $755.59M | — | $599.97M |
|---|
| 2012-06-30 | $1.33B | $1B | $458.36M | — | $352.65M |
|---|
| 2012-03-31 | $1.04B | $743.29M | $241.53M | — | $181.82M |
|---|
| 2011-12-31 | $990.77M | $724.7M | $303.78M | $298.66M | $225.96M |
|---|
| 2011-09-30 | $1.45B | $1.1B | $616.38M | $611.85M | $472.89M |
|---|
| 2011-06-30 | $1.1B | $749.23M | $324.71M | $316.59M | $256.28M |
|---|
| 2011-03-31 | $809.32M | $505.81M | $154.06M | $140.69M | $104.01M |
|---|
| 2010-12-31 | $731.31M | $478.41M | $188.96M | $180.91M | $135.73M |
|---|
| 2010-09-30 | $1B | $666.19M | $336.77M | $318.68M | $222.98M |
|---|
| 2010-06-30 | $767.44M | $445.26M | $173.16M | $165.87M | $114.96M |
|---|
| 2010-03-31 | $584.39M | $319.12M | $87.91M | $80.83M | $53.88M |
|---|
| 2009-12-31 | $541.75M | $313.19M | $117.86M | $108.14M | $78.46M |
|---|
| 2009-09-30 | $730.66M | $434.01M | $200.76M | $194.1M | $318.98M |
|---|
| 2009-06-30 | $603.74M | $305.24M | $109.38M | $99.47M | $67.01M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.92B | — | $8.83B | $6.83B | — |
|---|
| 2024-12-31 | $23.74B | — | $7.56B | $7.29B | — |
|---|
| 2023-12-31 | $21.37B | — | $5.84B | $5.48B | — |
|---|
| 2022-12-31 | $17.09B | — | $5.1B | $3.92B | — |
|---|
| 2021-12-31 | $10.96B | — | $2.5B | $1.47B | — |
|---|
| 2020-12-31 | $6.8B | — | -$631M | $567M | — |
|---|
| 2019-12-31 | $15.07B | — | $5.35B | $5.96B | — |
|---|
| 2018-12-31 | $14.53B | — | $5.34B | $4.84B | — |
|---|
| 2017-12-31 | $12.68B | $12.44B | $4.54B | $4.4B | — |
|---|
| 2016-12-31 | $10.74B | $10.33B | $2.91B | $2.71B | — |
|---|
| 2015-12-31 | $9.22B | $8.59B | $3.26B | $3.13B | $2.55B |
|---|
| 2014-12-31 | $8.44B | $7.58B | $3.07B | $2.99B | $2.42B |
|---|
| 2013-12-31 | $6.79B | $5.72B | $2.41B | $2.3B | $1.89B |
|---|
| 2012-12-31 | $5.26B | $4.08B | $1.83B | $1.76B | $1.42B |
|---|
| 2011-12-31 | $4.36B | $3.08B | $1.4B | $1.37B | $1.06B |
|---|
| 2010-12-31 | $3.08B | $1.91B | $786.8M | $746.28M | $527.54M |
|---|
| 2009-12-31 | $2.34B | $1.26B | $470.84M | $442.3M | $489.47M |
|---|
| 2008-12-31 | $1.88B | $955.97M | $289.47M | $276.11M | $182.25M |
|---|