Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $3.94B | — | $1.51B | $1.32B | $1B |
|---|
| 2026-03-31 | $3.48B | — | $1.25B | $1.06B | $807M |
|---|
| 2025-12-31 | $3.51B | — | $1.11B | $920M | $720M |
|---|
| 2025-09-30 | $3.59B | — | $1.09B | $898M | $694M |
|---|
| 2025-06-30 | $3.57B | — | $1.28B | $1.09B | $829M |
|---|
| 2025-03-31 | $3.42B | — | $1.04B | $858M | $646M |
|---|
| 2024-12-31 | $3.54B | — | $1.11B | $936M | $733M |
|---|
| 2024-09-30 | $3.62B | — | $1.35B | $1.18B | $894M |
|---|
| 2024-06-30 | $3.7B | — | $1.45B | $1.27B | $963M |
|---|
| 2024-03-31 | $3.68B | — | $1.34B | $1.17B | $880M |
|---|
| 2023-12-31 | $3.68B | — | $1.32B | $1.14B | $882M |
|---|
| 2023-09-30 | $3.57B | — | $1.27B | $1.1B | $828M |
|---|
| 2023-06-30 | $3.7B | — | $1.47B | $1.3B | $984M |
|---|
| 2023-03-31 | $3.71B | — | $1.45B | $1.29B | $974M |
|---|
| 2022-12-31 | $3.73B | — | $1.39B | $1.24B | $966M |
|---|
| 2022-09-30 | $3.9B | — | $1.58B | $1.42B | $1.11B |
|---|
| 2022-06-30 | $3.82B | — | $1.7B | $1.56B | $1.18B |
|---|
| 2022-03-31 | $3.41B | — | $1.28B | $1.13B | $859M |
|---|
| 2021-12-31 | $3.43B | — | $1.37B | $1.21B | $934M |
|---|
| 2021-09-30 | $3.29B | — | $1.44B | $1.28B | $968M |
|---|
| 2021-06-30 | $2.99B | — | $1.69B | $1.53B | $1.17B |
|---|
| 2021-03-31 | $2.81B | — | $1.1B | $937M | $706M |
|---|
| 2020-12-31 | $2.83B | — | $1.22B | $994M | $760M |
|---|
| 2020-09-30 | $2.65B | — | $1.14B | $968M | $736M |
|---|
| 2020-06-30 | $2.26B | — | $828M | $652M | $499M |
|---|
| 2020-03-31 | $2.86B | — | $1.18B | $1.01B | $770M |
|---|
| 2019-12-31 | $2.89B | — | $1.15B | $981M | $771M |
|---|
| 2019-09-30 | $2.98B | — | $1.29B | $1.13B | $856M |
|---|
| 2019-06-30 | $3.06B | — | $1.31B | $1.15B | $870M |
|---|
| 2019-03-31 | $3.01B | — | $1.22B | $1.06B | $834M |
|---|
| 2018-12-31 | $3.14B | — | $1.25B | $1.1B | $843M |
|---|
| 2018-09-30 | $3.13B | — | $1.29B | $1.15B | $894M |
|---|
| 2018-06-30 | $3.1B | — | $1.28B | $1.14B | $877M |
|---|
| 2018-03-31 | $2.88B | — | $1.04B | $912M | $695M |
|---|
| 2017-12-31 | $2.86B | — | $1.13B | $983M | $4.14B |
|---|
| 2017-09-30 | $2.74B | — | $868M | $750M | $459M |
|---|
| 2017-06-30 | $2.93B | — | $957M | $827M | $510M |
|---|
| 2017-03-31 | $2.87B | — | $769M | $582M | $362M |
|---|
| 2016-12-30 | $3.04B | — | $1.03B | $751M | $458M |
|---|
| 2016-09-23 | $2.71B | — | $841M | $715M | $455M |
|---|
| 2016-06-24 | $2.7B | — | $840M | $707M | $445M |
|---|
| 2016-03-25 | $2.62B | — | $704M | $568M | $356M |
|---|
| 2015-12-25 | $2.78B | — | $791M | $741M | $466M |
|---|
| 2015-09-25 | $2.94B | — | $933M | $799M | $507M |
|---|
| 2015-06-26 | $3.06B | — | $1.02B | $887M | $553M |
|---|
| 2015-03-27 | $3.03B | — | $843M | $711M | $442M |
|---|
| 2014-12-26 | $3.19B | — | $901M | $775M | $491M |
|---|
| 2014-09-26 | $3.22B | — | $976M | $813M | $509M |
|---|
| 2014-06-27 | $3.24B | — | $997M | $850M | $529M |
|---|
| 2014-03-28 | $3.01B | — | $739M | $606M | $398M |
|---|
| 2013-12-27 | $3.03B | — | $813M | $674M | $426M |
|---|
| 2013-09-27 | $2.99B | — | $840M | $709M | $455M |
|---|
| 2013-06-28 | $3.05B | — | $940M | $809M | $521M |
|---|
| 2013-03-29 | $2.96B | — | $880M | $730M | $462M |
|---|
| 2012-12-28 | $2.89B | — | $811M | $725M | $447M |
|---|
| 2012-09-28 | $2.89B | — | $854M | $721M | $455M |
|---|
| 2012-06-29 | $3.01B | — | $943M | $809M | $512M |
|---|
| 2012-03-30 | $2.97B | — | $856M | $716M | $449M |
|---|
| 2011-12-30 | $3B | — | $893M | $764M | $489M |
|---|
| 2011-09-30 | $2.96B | — | $878M | $746M | $464M |
|---|
| 2011-07-01 | $3.02B | — | $926M | $792M | $506M |
|---|
| 2011-04-01 | $2.81B | — | $773M | $638M | $395M |
|---|
| 2010-12-31 | $2.82B | — | $846M | $701M | $430M |
|---|
| 2010-09-24 | $2.67B | — | $825M | $702M | $414M |
|---|
| 2010-06-25 | $2.66B | — | $768M | $642M | $414M |
|---|
| 2010-03-26 | $2.49B | — | $632M | — | $305M |
|---|
| 2009-12-25 | $2.32B | — | $579M | — | $303M |
|---|
| 2009-09-25 | $2.29B | — | $594M | — | $290M |
|---|
| 2009-06-26 | $2.19B | — | $577M | — | $305M |
|---|
| 2009-03-27 | $2.25B | — | $522M | — | $246M |
|---|
| 2008-12-26 | $2.67B | — | $675M | — | $237M |
|---|
| 2008-09-26 | $2.96B | — | $733M | — | $382M |
|---|
| 2008-06-27 | $2.91B | — | $717M | — | $385M |
|---|
| 2008-03-28 | $2.71B | — | $626M | — | $351M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $14.09B | — | $4.52B | $3.77B | $2.89B |
|---|
| 2024-12-31 | $14.54B | — | $5.25B | $4.56B | $3.47B |
|---|
| 2023-12-31 | $14.66B | — | $5.5B | $4.83B | $3.67B |
|---|
| 2022-12-31 | $14.85B | — | $5.95B | $5.35B | $4.11B |
|---|
| 2021-12-31 | $12.52B | — | $5.59B | $4.95B | $3.78B |
|---|
| 2020-12-31 | $10.58B | — | $4.36B | $3.63B | $2.77B |
|---|
| 2019-12-31 | $11.94B | — | $4.97B | $4.32B | $3.33B |
|---|
| 2018-12-31 | $12.25B | — | $4.87B | $4.3B | $3.31B |
|---|
| 2017-12-31 | $11.41B | — | $3.72B | $3.14B | $5.47B |
|---|
| 2016-12-30 | $11.07B | — | $3.41B | $2.74B | $1.71B |
|---|
| 2015-12-25 | $11.81B | — | $3.58B | $3.14B | $1.97B |
|---|
| 2014-12-26 | $12.67B | — | $3.61B | $3.04B | $1.93B |
|---|
| 2013-12-27 | $12.03B | — | $3.47B | $2.92B | $1.86B |
|---|
| 2012-12-28 | $11.76B | — | $3.46B | $2.97B | $1.86B |
|---|
| 2011-12-30 | $11.8B | — | $3.47B | $2.94B | $1.85B |
|---|
| 2010-12-31 | $10.64B | — | $3.07B | $2.55B | $1.56B |
|---|
| 2009-12-25 | $9.04B | — | $2.27B | $1.75B | $1.14B |
|---|
| 2008-12-26 | $11.26B | — | $2.75B | — | $1.36B |
|---|
| 2007-12-28 | $10.03B | — | $2.26B | — | $1.34B |
|---|