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 | $5.09B | — | $1.39B | $834M | $621M |
|---|
| 2025-12-31 | $4.21B | — | $756M | $582M | $567M |
|---|
| 2025-09-30 | $4.51B | — | $1.34B | $1.24B | $1.01B |
|---|
| 2025-06-30 | $3.72B | — | $1.1B | $1.03B | $760M |
|---|
| 2025-03-31 | $4.09B | — | $1.22B | $752M | $665M |
|---|
| 2024-12-31 | $3.42B | — | $391M | $74M | $134M |
|---|
| 2024-09-30 | $3.79B | — | $1.22B | $1.16B | $934M |
|---|
| 2024-06-30 | $3.46B | — | $805M | $578M | $563M |
|---|
| 2024-03-31 | $3.52B | — | $833M | $378M | $441M |
|---|
| 2023-12-31 | $3.2B | — | $712M | $449M | $241M |
|---|
| 2023-09-30 | $3.76B | — | $1.03B | $893M | $157M |
|---|
| 2023-06-30 | $3.08B | — | $594M | $513M | $583M |
|---|
| 2023-03-31 | $3.45B | — | $1.08B | $876M | $981M |
|---|
| 2022-12-31 | $3.59B | — | $271M | $6M | $155M |
|---|
| 2022-09-30 | $4.24B | — | $995M | $696M | $778M |
|---|
| 2022-06-30 | $3.79B | — | -$318M | -$569M | -$453M |
|---|
| 2022-03-31 | $4.55B | — | $976M | $928M | $711M |
|---|
| 2021-12-31 | $1.3B | — | -$86M | -$170M | $1.45B |
|---|
| 2021-09-30 | $3.43B | — | $841M | $636M | $654M |
|---|
| 2021-06-30 | $3.08B | — | $363M | $222M | $285M |
|---|
| 2021-03-31 | $3.84B | — | $878M | $1.19B | $1.01B |
|---|
| 2020-12-31 | $3.4B | — | $856M | $1.02B | $682M |
|---|
| 2020-09-30 | $3.54B | — | $27M | $2M | $356M |
|---|
| 2020-06-30 | $3B | — | $804M | $906M | -$1.17B |
|---|
| 2020-03-31 | $3.83B | — | $368M | -$518M | -$270M |
|---|
| 2019-12-31 | $3.75B | — | $936M | $868M | $1.01B |
|---|
| 2019-09-30 | $3.62B | — | $1.1B | $863M | $975M |
|---|
| 2019-06-30 | $3.75B | — | $461M | $101M | $54M |
|---|
| 2019-03-31 | $3.63B | — | -$482M | -$563M | -$680M |
|---|
| 2018-12-31 | $1.26B | — | $246M | $247M | $641M |
|---|
| 2018-09-30 | $3.36B | — | $1.15B | $1.15B | $854M |
|---|
| 2018-06-30 | $2.95B | — | $742M | $566M | $449M |
|---|
| 2018-03-31 | $3.32B | — | $875M | $661M | $503M |
|---|
| 2017-12-31 | $3.21B | — | $953M | $620M | $1.31B |
|---|
| 2017-09-30 | $3.18B | — | $1.15B | $968M | $665M |
|---|
| 2017-06-30 | $2.81B | — | $753M | $553M | $390M |
|---|
| 2017-03-31 | $3.38B | — | $1.08B | $949M | $632M |
|---|
| 2016-12-31 | $3.09B | — | $640M | $585M | $457M |
|---|
| 2016-09-30 | $3.13B | — | $1.15B | $958M | $690M |
|---|
| 2016-06-30 | $2.6B | — | $781M | $614M | $452M |
|---|
| 2016-03-31 | $2.92B | — | $882M | $710M | $524M |
|---|
| 2015-12-31 | $2.56B | — | $638M | $477M | $357M |
|---|
| 2015-09-30 | $2.97B | — | $1.12B | $904M | $593M |
|---|
| 2015-06-30 | $2.75B | — | $773M | $608M | $413M |
|---|
| 2015-03-31 | $3.41B | — | $1B | $839M | $536M |
|---|
| 2014-12-31 | $2.94B | — | $638M | $224M | $243M |
|---|
| 2014-09-30 | $3.05B | — | $921M | $759M | $529M |
|---|
| 2014-06-30 | $2.81B | — | $394M | $224M | $159M |
|---|
| 2014-03-31 | $3.63B | — | $768M | $571M | $379M |
|---|
| 2013-12-31 | $3.19B | — | $804M | $618M | $431M |
|---|
| 2013-09-30 | $3.43B | — | $1.03B | $903M | $569M |
|---|
| 2013-06-30 | $2.98B | — | $548M | $394M | $202M |
|---|
| 2013-03-31 | $3.52B | — | $930M | $789M | $495M |
|---|
| 2012-12-31 | $3.1B | — | $761M | $612M | -$659M |
|---|
| 2012-09-30 | $3.33B | — | $551M | $410M | $209M |
|---|
| 2012-06-30 | $3.01B | — | $628M | $463M | $258M |
|---|
| 2012-03-31 | $3.4B | — | $918M | $780M | $494M |
|---|
| 2011-12-31 | $2.75B | — | $326M | $287M | $201M |
|---|
| 2011-09-30 | $3.75B | — | $828M | $595M | $392M |
|---|
| 2011-06-30 | $3.29B | — | $733M | $556M | $336M |
|---|
| 2011-03-31 | $4.06B | — | $963M | $793M | $479M |
|---|
| 2010-12-31 | $3.48B | — | $888M | $723M | $298M |
|---|
| 2010-09-30 | $3.95B | — | $1.12B | $953M | $575M |
|---|
| 2010-06-30 | $3.33B | — | $3.11B | $2.9B | $1.76B |
|---|
| 2010-03-31 | $4.17B | — | $734M | $622M | $174M |
|---|
| 2009-12-31 | $3.18B | — | -$72M | -$247M | -$9M |
|---|
| 2009-09-30 | $3.63B | — | $1.09B | $999M | $594M |
|---|
| 2009-06-30 | $3.41B | — | $889M | $738M | $454M |
|---|
| 2009-03-31 | $4.59B | — | $664M | $384M | $248M |
|---|
| 2008-12-31 | $3.78B | — | $659M | $412M | $348M |
|---|
| 2008-09-30 | $4.37B | — | $1.06B | $856M | $508M |
|---|
| 2008-06-30 | $3.4B | — | $711M | $504M | $298M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.52B | — | $4.41B | $3.61B | $3B |
|---|
| 2024-12-31 | $14.18B | — | $3.25B | $2.2B | $2.03B |
|---|
| 2023-12-31 | $13.49B | — | $3.41B | $2.73B | $1.96B |
|---|
| 2022-12-31 | $14.55B | — | $1.45B | $328M | $1.19B |
|---|
| 2021-12-31 | $11.66B | — | $2B | $1.88B | $3.4B |
|---|
| 2020-12-31 | $13.75B | — | $2.06B | $1.41B | -$401M |
|---|
| 2019-12-31 | $13.75B | — | $1.54B | $869M | $1.36B |
|---|
| 2018-12-31 | $10.89B | — | $3.01B | $2.62B | $2.45B |
|---|
| 2017-12-31 | $12.59B | — | $3.94B | $3.09B | $3B |
|---|
| 2016-12-31 | $11.74B | — | $3.45B | $2.87B | $2.12B |
|---|
| 2015-12-31 | $11.68B | — | $3.54B | $2.83B | $1.9B |
|---|
| 2014-12-31 | $12.44B | — | $2.72B | $1.78B | $1.31B |
|---|
| 2013-12-31 | $13.12B | — | $3.32B | $2.7B | $1.7B |
|---|
| 2012-12-31 | $12.84B | — | $2.86B | $2.27B | $302M |
|---|
| 2011-12-31 | $13.77B | — | $2.88B | $2.26B | $1.41B |
|---|
| 2010-12-31 | $14.93B | — | $5.85B | $5.2B | $2.81B |
|---|
| 2009-12-31 | $14.8B | — | $2.57B | $1.87B | $1.29B |
|---|
| 2008-12-31 | $15.9B | — | $3.48B | $2.61B | $1.83B |
|---|
| 2007-12-31 | $14.82B | — | $5.57B | $4.51B | $2.54B |
|---|