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 | $5.36B | $3.3B | $1.02B | $950M | $693M |
|---|
| 2026-03-31 | $5.32B | $3.23B | $964M | $892M | $646M |
|---|
| 2025-12-31 | $5.23B | $3.15B | $92M | $108M | -$37M |
|---|
| 2025-09-30 | $5.13B | $3.05B | $1.06B | $992M | $735M |
|---|
| 2025-06-30 | $5.11B | $3.07B | $1.08B | $1.01B | $743M |
|---|
| 2025-03-31 | $4.91B | $2.99B | $1.08B | $953M | $690M |
|---|
| 2024-12-31 | $4.95B | $2.98B | $1.06B | $993M | $739M |
|---|
| 2024-09-30 | $5.03B | $3.07B | $1.07B | $986M | $737M |
|---|
| 2024-06-30 | $5.06B | $3.07B | $1.09B | $1.01B | $731M |
|---|
| 2024-03-31 | $5.07B | $3.04B | $1.05B | $967M | $683M |
|---|
| 2023-12-31 | $4.95B | $2.95B | $1.07B | $988M | $718M |
|---|
| 2023-09-30 | $4.92B | $2.88B | $1.03B | $956M | $708M |
|---|
| 2023-06-30 | $4.82B | $2.79B | $974M | $887M | $502M |
|---|
| 2023-03-31 | $4.77B | $2.71B | $909M | $561M | $372M |
|---|
| 2022-12-31 | $4.63B | $2.57B | $202M | $132M | $5M |
|---|
| 2022-09-30 | $4.46B | $2.55B | $947M | $892M | $618M |
|---|
| 2022-06-30 | $4.48B | $2.55B | $884M | $841M | $603M |
|---|
| 2022-03-31 | $4.4B | $2.57B | $860M | $795M | $559M |
|---|
| 2021-12-31 | $4.4B | $2.56B | $365M | $324M | $148M |
|---|
| 2021-09-30 | $4.41B | $2.62B | $967M | $853M | $634M |
|---|
| 2021-06-30 | $4.26B | $2.56B | $996M | $953M | $703M |
|---|
| 2021-03-31 | $4.34B | $2.64B | $1B | $957M | $681M |
|---|
| 2020-12-31 | $4.32B | $2.64B | $969M | $894M | $647M |
|---|
| 2020-09-30 | $4.15B | $2.54B | $1.02B | $967M | $698M |
|---|
| 2020-06-30 | $3.9B | $2.37B | $946M | $891M | $635M |
|---|
| 2020-03-31 | $4.1B | $2.47B | $952M | $895M | $715M |
|---|
| 2019-12-31 | $4.02B | $2.41B | $931M | $870M | $643M |
|---|
| 2019-09-30 | $3.93B | $2.32B | $856M | $794M | $578M |
|---|
| 2019-06-30 | $3.87B | $2.31B | $888M | $823M | $586M |
|---|
| 2019-03-31 | $3.88B | $2.29B | $879M | $814M | $560M |
|---|
| 2018-12-31 | $3.81B | $2.25B | $891M | $832M | $606M |
|---|
| 2018-09-30 | $3.85B | $2.27B | $874M | $820M | $523M |
|---|
| 2018-06-30 | $3.89B | $2.3B | $946M | $888M | $637M |
|---|
| 2018-03-31 | $4B | $2.41B | $983M | $924M | $634M |
|---|
| 2017-12-31 | $3.89B | $2.33B | $960M | $896M | $323M |
|---|
| 2017-09-30 | $3.97B | $2.38B | $957M | $900M | $607M |
|---|
| 2017-06-30 | $3.83B | $2.3B | $878M | $829M | $524M |
|---|
| 2017-03-31 | $3.76B | $2.27B | $912M | $862M | $570M |
|---|
| 2016-12-31 | $3.72B | $2.25B | $1.07B | $934M | $606M |
|---|
| 2016-09-30 | $3.87B | $2.32B | $1.07B | $1.05B | $702M |
|---|
| 2016-06-30 | $3.85B | $2.3B | $944M | $919M | $600M |
|---|
| 2016-03-31 | $3.76B | $2.25B | $867M | $839M | $533M |
|---|
| 2015-12-31 | $3.9B | $2.29B | -$139M | -$146M | -$458M |
|---|
| 2015-09-30 | $4B | $2.35B | $1.14B | $1.13B | $726M |
|---|
| 2015-06-30 | $4.07B | $2.37B | $932M | $926M | $574M |
|---|
| 2015-03-31 | $4.07B | $2.39B | $860M | $852M | $542M |
|---|
| 2014-12-31 | $4.22B | $2.48B | $995M | $991M | $628M |
|---|
| 2014-09-30 | $4.38B | $2.56B | $948M | $944M | $542M |
|---|
| 2014-06-30 | $4.35B | $2.55B | $980M | $971M | $622M |
|---|
| 2014-03-31 | $4.33B | $2.52B | $634M | $627M | $388M |
|---|
| 2013-12-31 | $4.36B | $2.57B | $892M | $893M | $564M |
|---|
| 2013-09-30 | $4.4B | $2.59B | $1.02B | $1.02B | $656M |
|---|
| 2013-06-30 | $4.35B | $2.53B | $906M | $911M | $561M |
|---|
| 2013-03-31 | $4.32B | $2.52B | $742M | $745M | $460M |
|---|
| 2012-12-31 | $4.29B | $2.51B | $942M | $947M | $598M |
|---|
| 2012-09-30 | $4.33B | $2.53B | $1.03B | $1.02B | $654M |
|---|
| 2012-06-30 | $4.27B | $2.46B | $982M | $976M | $627M |
|---|
| 2012-03-31 | $4.2B | $2.44B | $938M | $928M | $593M |
|---|
| 2011-12-31 | $4.17B | $2.39B | $923M | $908M | $590M |
|---|
| 2011-09-30 | $4.38B | $2.46B | $1.04B | $1.03B | $643M |
|---|
| 2011-06-30 | $4.19B | $2.4B | $968M | $957M | $622M |
|---|
| 2011-03-31 | $3.99B | $2.33B | $915M | $899M | $576M |
|---|
| 2010-12-31 | $3.98B | $2.35B | $905M | — | $624M |
|---|
| 2010-09-30 | $3.94B | $2.34B | $958M | — | $619M |
|---|
| 2010-06-30 | $3.81B | $2.24B | $948M | — | $603M |
|---|
| 2010-03-31 | $3.83B | $2.27B | $678M | — | $357M |
|---|
| 2009-12-31 | $4.08B | $2.43B | $991M | $973M | $631M |
|---|
| 2009-09-30 | $4B | $2.37B | $926M | $909M | $590M |
|---|
| 2009-06-30 | $3.75B | $2.2B | $887M | $865.6M | $562M |
|---|
| 2009-03-31 | $3.5B | $2.01B | $811M | — | $508M |
|---|
| 2008-12-31 | $3.66B | $2.05B | $777M | — | $497M |
|---|
| 2008-09-30 | $3.99B | $2.24B | $791M | $768M | $500M |
|---|
| 2008-06-30 | $3.96B | $2.24B | $788.4M | $763M | $493.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.38B | $12.25B | $3.31B | $3.06B | $2.13B |
|---|
| 2024-12-31 | $20.1B | $12.16B | $4.27B | $3.96B | $2.89B |
|---|
| 2023-12-31 | $19.46B | $11.33B | $3.98B | $3.39B | $2.3B |
|---|
| 2022-12-31 | $17.97B | $10.25B | $2.89B | $2.66B | $1.79B |
|---|
| 2021-12-31 | $17.42B | $10.38B | $3.33B | $3.09B | $2.17B |
|---|
| 2020-12-31 | $16.47B | $10.02B | $3.89B | $3.65B | $2.7B |
|---|
| 2019-12-31 | $15.69B | $9.33B | $3.55B | $3.3B | $2.37B |
|---|
| 2018-12-31 | $15.54B | $9.23B | $3.69B | $3.46B | $2.4B |
|---|
| 2017-12-31 | $15.45B | $9.28B | $3.71B | $3.49B | $2.02B |
|---|
| 2016-12-31 | $15.2B | $9.12B | $3.96B | $3.74B | $2.44B |
|---|
| 2015-12-31 | $16.03B | $9.4B | $2.79B | $2.76B | $1.38B |
|---|
| 2014-12-31 | $17.28B | $10.11B | $3.56B | $3.53B | $2.18B |
|---|
| 2013-12-31 | $17.42B | $10.2B | $3.56B | $3.57B | $2.24B |
|---|
| 2012-12-31 | $17.09B | $9.93B | $3.89B | $3.87B | $2.47B |
|---|
| 2011-12-31 | $16.73B | $9.59B | $3.84B | $3.79B | $2.43B |
|---|
| 2010-12-31 | $15.56B | $9.2B | $3.49B | $3.43B | $2.2B |
|---|
| 2009-12-31 | $15.33B | $9.01B | $3.62B | $3.54B | $2.29B |
|---|
| 2008-12-31 | $15.33B | $8.63B | $3.1B | — | $1.96B |
|---|
| 2007-12-31 | $13.79B | $7.75B | $2.72B | — | $1.74B |
|---|