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 | $5.41B | — | $843M | $867M | $662M |
|---|
| 2025-12-31 | $5.33B | — | $853M | $878M | $648M |
|---|
| 2025-09-30 | $5.42B | — | $866M | $887M | $274M |
|---|
| 2025-06-30 | $5.25B | — | $817M | $842M | $645M |
|---|
| 2025-03-31 | $5.12B | — | $853M | $872M | $663M |
|---|
| 2024-12-31 | $5.08B | — | $751M | $740M | $546M |
|---|
| 2024-09-30 | $5.04B | — | $738M | $748M | $582M |
|---|
| 2024-06-30 | $4.85B | — | $708M | $728M | $566M |
|---|
| 2024-03-31 | $4.76B | — | $695M | $722M | $546M |
|---|
| 2023-12-31 | $4.76B | — | $724M | $749M | $558M |
|---|
| 2023-09-30 | $4.9B | — | $686M | $713M | $525M |
|---|
| 2023-06-30 | $4.89B | — | $577M | $587M | $463M |
|---|
| 2023-03-31 | $4.81B | — | $702M | $738M | $580M |
|---|
| 2022-12-31 | $4.84B | — | $686M | $714M | $521M |
|---|
| 2022-09-30 | $4.86B | — | $798M | $812M | $629M |
|---|
| 2022-06-30 | $4.91B | — | $760M | $761M | $577M |
|---|
| 2022-03-31 | $4.83B | — | $724M | $729M | $563M |
|---|
| 2021-12-31 | $4.78B | — | $732M | $737M | $576M |
|---|
| 2021-09-30 | $4.74B | — | $729M | $731M | $544M |
|---|
| 2021-06-30 | $4.59B | — | $696M | $694M | $512M |
|---|
| 2021-03-31 | $4.4B | — | $669M | $665M | $505M |
|---|
| 2020-12-31 | $4.18B | — | $465M | $467M | $316M |
|---|
| 2020-09-30 | $4.24B | — | $603M | $624M | $348M |
|---|
| 2020-06-30 | $4B | — | $467M | $495M | $361M |
|---|
| 2020-03-31 | $4.23B | — | $579M | $510M | $367M |
|---|
| 2019-12-31 | $4.28B | — | $626M | $626M | $395M |
|---|
| 2019-09-30 | $4.25B | — | $669M | $658M | $497M |
|---|
| 2019-06-30 | $4.14B | — | $619M | $676M | $509M |
|---|
| 2019-03-31 | $4.11B | — | $539M | $583M | $441M |
|---|
| 2018-12-31 | $4.13B | — | $693M | $815M | $648M |
|---|
| 2018-09-30 | $4.08B | — | $745M | $662M | $477M |
|---|
| 2018-06-30 | $4.01B | — | $670M | $623M | $456M |
|---|
| 2018-03-31 | $3.91B | — | $693M | $697M | $520M |
|---|
| 2017-12-31 | $3.83B | — | $657M | $713M | -$18M |
|---|
| 2017-09-30 | $3.77B | — | $648M | $658M | $495M |
|---|
| 2017-06-30 | $3.67B | — | $606M | $635M | $470M |
|---|
| 2017-03-31 | $3.55B | — | $570M | $649M | $557M |
|---|
| 2016-12-31 | $3.46B | — | $561M | $560M | $416M |
|---|
| 2016-09-30 | $3.45B | — | $583M | $613M | $444M |
|---|
| 2016-06-30 | $3.37B | — | $591M | $595M | $252M |
|---|
| 2016-03-31 | $3.2B | — | $554M | $589M | $441M |
|---|
| 2015-12-31 | $3.23B | — | $553.4M | $561.6M | $423.8M |
|---|
| 2015-09-30 | $3.19B | — | $542.8M | $543M | $397.2M |
|---|
| 2015-06-30 | $3.09B | — | $545.5M | $548.8M | $420.1M |
|---|
| 2015-03-31 | $2.91B | — | $500.3M | $510.6M | $382.9M |
|---|
| 2014-12-31 | $2.74B | — | $479.5M | $485.2M | $362.6M |
|---|
| 2014-09-30 | $2.58B | — | $457.5M | $463.7M | $355.6M |
|---|
| 2014-06-30 | $2.52B | — | $488M | $501.8M | $371.9M |
|---|
| 2014-03-31 | $2.42B | — | $460M | $473.2M | $348.9M |
|---|
| 2013-12-31 | $2.36B | — | $447.83M | $451.12M | $324.35M |
|---|
| 2013-09-30 | $2.31B | — | $437.36M | $439.2M | $319.63M |
|---|
| 2013-06-30 | $2.16B | — | $426.8M | $420.4M | $300.41M |
|---|
| 2013-03-31 | $2.02B | — | $365.91M | $377.18M | $284.21M |
|---|
| 2012-12-31 | $1.95B | — | $356.25M | $365.84M | $278.78M |
|---|
| 2012-09-30 | $1.89B | — | $355.39M | $364.38M | $276.9M |
|---|
| 2012-06-30 | $1.8B | — | $331.96M | $335.09M | $251.93M |
|---|
| 2012-03-31 | $1.71B | — | $317.9M | $322.28M | $243.65M |
|---|
| 2011-12-31 | $1.66B | — | $308.14M | $323.08M | $240.13M |
|---|
| 2011-09-30 | $1.6B | — | $293M | $287.96M | $227.12M |
|---|
| 2011-06-30 | $1.49B | — | $269.96M | $277.61M | $208.05M |
|---|
| 2011-03-31 | $1.37B | — | $265.37M | $280.5M | $208.33M |
|---|
| 2010-12-31 | $1.31B | — | $244.62M | $248.54M | $206.17M |
|---|
| 2010-09-30 | $1.22B | — | $228.3M | $243.28M | $203.7M |
|---|
| 2010-06-30 | $1.11B | — | $205.92M | $208.01M | $172.18M |
|---|
| 2010-03-31 | $959.72M | — | $183.02M | $178.75M | $151.5M |
|---|
| 2009-12-31 | $902.72M | — | $166.91M | $168.6M | $144M |
|---|
| 2009-09-30 | $853.49M | — | $161.78M | $163.7M | $136.57M |
|---|
| 2009-06-30 | $776.59M | — | $151.67M | $169.17M | $141.26M |
|---|
| 2009-03-31 | $745.86M | — | $138.13M | $135.49M | $113.13M |
|---|
| 2008-12-31 | $753.05M | — | $142.67M | $136.09M | $112.29M |
|---|
| 2008-09-30 | $734.73M | — | $142.63M | $133.2M | $112.83M |
|---|
| 2008-06-30 | $685.43M | — | $119.68M | $124.06M | $103.86M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.11B | — | $3.39B | $3.48B | $2.23B |
|---|
| 2024-12-31 | $19.74B | — | $2.89B | $2.94B | $2.24B |
|---|
| 2023-12-31 | $19.35B | — | $2.69B | $2.79B | $2.13B |
|---|
| 2022-12-31 | $19.43B | — | $2.97B | $3.02B | $2.29B |
|---|
| 2021-12-31 | $18.51B | — | $2.83B | $2.83B | $2.14B |
|---|
| 2020-12-31 | $16.65B | — | $2.11B | $2.1B | $1.39B |
|---|
| 2019-12-31 | $16.78B | — | $2.45B | $2.54B | $1.84B |
|---|
| 2018-12-31 | $16.13B | — | $2.8B | $2.8B | $2.1B |
|---|
| 2017-12-31 | $14.81B | — | $2.48B | $2.66B | $1.5B |
|---|
| 2016-12-31 | $13.49B | — | $2.29B | $2.36B | $1.55B |
|---|
| 2015-12-31 | $12.42B | — | $2.14B | $2.16B | $1.62B |
|---|
| 2014-12-31 | $10.26B | — | $1.89B | $1.92B | $1.44B |
|---|
| 2013-12-31 | $8.84B | — | $1.68B | $1.69B | $1.23B |
|---|
| 2012-12-31 | $7.35B | — | $1.36B | $1.39B | $1.05B |
|---|
| 2011-12-31 | $6.12B | — | $1.14B | $1.17B | $883.62M |
|---|
| 2010-12-31 | $4.59B | — | $861.85M | $878.58M | $733.54M |
|---|
| 2009-12-31 | $3.28B | — | $618.49M | $636.95M | $534.96M |
|---|
| 2008-12-31 | $2.82B | — | $516.67M | $515.21M | $430.85M |
|---|
| 2007-12-31 | $2.14B | — | $381.52M | $414.36M | $350.13M |
|---|