Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $14.77B | — | — | $2.99B | $2.32B |
|---|
| 2025-12-31 | $15.07B | — | — | $3.77B | $3.21B |
|---|
| 2025-09-30 | $16.15B | — | — | $3.89B | $2.8B |
|---|
| 2025-06-30 | $14.84B | — | — | $3.72B | $2.97B |
|---|
| 2025-03-31 | $13.35B | — | — | $1.66B | $1.33B |
|---|
| 2024-12-31 | $14.18B | — | — | $3.12B | $2.58B |
|---|
| 2024-09-30 | $14.85B | — | — | $2.99B | $2.32B |
|---|
| 2024-06-30 | $13.84B | — | — | $2.71B | $2.23B |
|---|
| 2024-03-31 | $12.89B | — | — | $2.64B | $2.14B |
|---|
| 2023-12-31 | $12.99B | — | — | $2.61B | $3.3B |
|---|
| 2023-09-30 | $13.85B | — | — | $2.45B | $2.04B |
|---|
| 2023-06-30 | $11.83B | — | — | $2.19B | $1.79B |
|---|
| 2023-03-31 | $11.06B | — | — | $2.28B | $1.89B |
|---|
| 2022-12-31 | $11.44B | — | — | $1.64B | $1.31B |
|---|
| 2022-09-30 | $12.12B | — | — | $1.06B | $792M |
|---|
| 2022-06-30 | $9.9B | — | — | $1.48B | $1.19B |
|---|
| 2022-03-31 | $9.63B | — | — | $2.31B | $1.95B |
|---|
| 2021-12-31 | $10.39B | — | — | $2.52B | $2.13B |
|---|
| 2021-09-30 | $10.85B | — | — | $2.05B | $1.83B |
|---|
| 2021-06-30 | $9.66B | — | — | $2.58B | $2.27B |
|---|
| 2021-03-31 | $9.97B | — | — | $2.64B | $2.3B |
|---|
| 2020-12-31 | $9.85B | — | — | $2.75B | $2.42B |
|---|
| 2020-09-30 | $9.46B | — | — | $1.34B | $1.19B |
|---|
| 2020-06-30 | $8.99B | — | — | -$393M | -$331M |
|---|
| 2020-03-31 | $7.7B | — | — | $467M | $252M |
|---|
| 2019-12-31 | $8.74B | — | — | $1.34B | $1.17B |
|---|
| 2019-09-30 | $9.05B | — | — | $1.32B | $1.09B |
|---|
| 2019-06-30 | $8.53B | — | — | $1.36B | $1.15B |
|---|
| 2019-03-31 | $7.88B | — | — | $1.23B | $1.04B |
|---|
| 2018-12-31 | $7.63B | — | — | $514M | $355M |
|---|
| 2018-09-30 | $8.75B | — | — | $1.41B | $1.23B |
|---|
| 2018-06-30 | $8.51B | — | — | $1.51B | $1.29B |
|---|
| 2018-03-31 | $7.83B | — | — | $1.22B | $1.08B |
|---|
| 2017-12-31 | $8.02B | — | — | $1.15B | $1.53B |
|---|
| 2017-09-30 | $8.61B | — | — | -$155M | -$70M |
|---|
| 2017-06-30 | $8.11B | — | — | $1.51B | $1.31B |
|---|
| 2017-03-31 | $7.51B | — | — | $1.22B | $1.09B |
|---|
| 2016-12-31 | $8.17B | — | — | $1.87B | $1.61B |
|---|
| 2016-09-30 | $8.53B | — | — | $1.64B | $1.36B |
|---|
| 2016-06-30 | $7.9B | — | — | $881M | $726M |
|---|
| 2016-03-31 | $6.88B | — | — | $563M | $439M |
|---|
| 2015-12-31 | $4.68B | — | — | $750M | $683M |
|---|
| 2015-09-30 | $4.87B | — | — | $660M | $528M |
|---|
| 2015-06-30 | $5.05B | — | — | $1.09B | $942M |
|---|
| 2015-03-31 | $4.39B | — | — | $801M | $681M |
|---|
| 2014-12-31 | $4.74B | — | — | — | $555M |
|---|
| 2014-09-30 | $5.2B | — | — | — | $785M |
|---|
| 2014-06-30 | $4.82B | — | — | — | $779M |
|---|
| 2014-03-31 | $4.42B | — | — | — | $734M |
|---|
| 2013-12-31 | $5.07B | — | — | — | $998M |
|---|
| 2013-09-30 | $5.17B | — | — | — | $916M |
|---|
| 2013-06-30 | $4.71B | — | — | — | $891M |
|---|
| 2013-03-31 | $4.31B | — | — | — | $953M |
|---|
| 2012-12-31 | $4.69B | — | — | — | $765M |
|---|
| 2012-09-30 | $5.14B | — | — | — | $640M |
|---|
| 2012-06-30 | $3.93B | — | — | — | $328M |
|---|
| 2012-03-31 | $4.19B | — | — | — | $973M |
|---|
| 2011-12-31 | $4.48B | — | — | — | $735M |
|---|
| 2011-09-30 | $4.29B | — | — | — | -$39M |
|---|
| 2011-06-30 | $4.25B | — | — | — | $594M |
|---|
| 2011-03-31 | $3.81B | — | — | — | $250M |
|---|
| 2010-09-30 | $3.89B | — | — | — | $675M |
|---|
| 2010-06-30 | $3.76B | — | — | — | $677M |
|---|
| 2010-03-31 | $3.95B | — | — | — | $755M |
|---|
| 2009-12-31 | $4.27B | — | — | — | $953M |
|---|
| 2009-09-30 | $3.68B | — | — | — | $494M |
|---|
| 2009-06-30 | $3.55B | — | — | — | $535M |
|---|
| 2009-03-31 | $3.58B | — | — | — | $567M |
|---|
| 2008-12-31 | $3.1B | — | — | — | $20M |
|---|
| 2008-09-30 | $3.62B | — | — | — | $54M |
|---|
| 2008-06-30 | $3.83B | — | — | — | $746M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $59.4B | — | — | $13.04B | $10.31B |
|---|
| 2024-12-31 | $55.75B | — | — | $11.46B | $9.27B |
|---|
| 2023-12-31 | $49.74B | — | — | $9.53B | $9.03B |
|---|
| 2022-12-31 | $43.1B | — | — | $6.49B | $5.25B |
|---|
| 2021-12-31 | $40.87B | — | — | $9.79B | $8.53B |
|---|
| 2020-12-31 | $35.99B | — | — | $4.16B | $3.53B |
|---|
| 2019-12-31 | $34.19B | — | — | $5.25B | $4.45B |
|---|
| 2018-12-31 | $32.72B | — | — | $4.66B | $3.96B |
|---|
| 2017-12-31 | $32.24B | — | — | $3.72B | $3.86B |
|---|
| 2016-12-31 | $31.47B | — | — | $4.95B | $4.14B |
|---|
| 2015-12-31 | $18.99B | — | — | $3.3B | $2.83B |
|---|
| 2014-12-31 | $19.17B | — | — | $3.49B | $2.85B |
|---|
| 2013-12-31 | $19.26B | — | — | — | $3.76B |
|---|
| 2012-12-31 | $17.94B | — | — | — | $2.71B |
|---|
| 2011-12-31 | $16.83B | — | — | — | $1.54B |
|---|
| 2010-12-31 | $16.01B | — | — | — | $3.09B |
|---|
| 2009-12-31 | $15.08B | — | — | — | $2.55B |
|---|
| 2008-12-31 | $13.63B | — | — | — | $1.2B |
|---|
| 2007-12-31 | $14.15B | — | — | — | $2.58B |
|---|