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 | $9B | — | $2.73B | $1.9B | $1.55B |
|---|
| 2025-12-31 | $7.77B | — | $2.12B | $1.36B | $1.18B |
|---|
| 2025-09-30 | $8.38B | — | $2.33B | $1.63B | $1.42B |
|---|
| 2025-06-30 | $7.37B | — | $1.83B | $1.13B | $984M |
|---|
| 2025-03-31 | $8.22B | — | $2.34B | $1.6B | $1.38B |
|---|
| 2024-12-31 | $7.24B | — | $2.11B | $1.34B | $1.21B |
|---|
| 2024-09-30 | $8.13B | — | $2.14B | $1.45B | $1.28B |
|---|
| 2024-06-30 | $7.15B | — | $1.71B | $1.07B | $900M |
|---|
| 2024-03-31 | $7.53B | — | $1.96B | $1.33B | $1.14B |
|---|
| 2023-12-31 | $7.12B | — | $1.86B | $1.26B | $1.01B |
|---|
| 2023-09-30 | $7.98B | — | $2.11B | $1.52B | $1.25B |
|---|
| 2023-06-30 | $6.47B | — | $1.43B | $870M | -$220M |
|---|
| 2023-03-31 | $7.1B | — | $1.67B | $1.13B | $804M |
|---|
| 2022-12-31 | $7.3B | — | $1.19B | $638M | -$636M |
|---|
| 2022-09-30 | $7.85B | — | $2.06B | $1.57B | $1.42B |
|---|
| 2022-06-30 | $6.53B | — | $1.45B | $1.01B | $907M |
|---|
| 2022-03-31 | $6.99B | — | $1.31B | $860M | $857M |
|---|
| 2021-12-31 | $5.83B | — | $1.19B | $866M | $746M |
|---|
| 2021-09-30 | $6.89B | — | $1.69B | $1.37B | $1.41B |
|---|
| 2021-06-30 | $5.67B | — | $1.17B | $734M | $765M |
|---|
| 2021-03-31 | $6.09B | — | $1.45B | $1.03B | $992M |
|---|
| 2020-12-31 | $5.44B | — | $92M | -$238M | -$63M |
|---|
| 2020-09-30 | $6.66B | — | $1.81B | $1.34B | $1.3B |
|---|
| 2020-06-30 | $5.34B | — | $1.18B | -$1.21B | -$802M |
|---|
| 2020-03-31 | $5.8B | — | $1.49B | $1.03B | $938M |
|---|
| 2019-12-31 | $5.86B | — | $1.11B | $709M | $674M |
|---|
| 2019-09-30 | $6.79B | — | $1.93B | $1.51B | $1.34B |
|---|
| 2019-06-30 | $5.7B | — | $1.3B | $889M | $832M |
|---|
| 2019-03-31 | $6B | — | $1.37B | $988M | $900M |
|---|
| 2018-12-31 | $5.91B | — | $871M | $433M | $464M |
|---|
| 2018-09-30 | $6.45B | — | $1.58B | $1.23B | $1.08B |
|---|
| 2018-06-30 | $5.47B | — | $979M | $607M | $500M |
|---|
| 2018-03-31 | $5.93B | — | $1.26B | $803M | $620M |
|---|
| 2017-12-31 | — | — | $1.21B | $866M | $703M |
|---|
| 2017-09-30 | — | — | $1.66B | $1.32B | $954M |
|---|
| 2017-06-30 | $5.56B | — | $1.35B | $1.02B | $686M |
|---|
| 2017-03-31 | — | — | $1.4B | $1.06B | $716M |
|---|
| 2016-12-31 | $4.82B | — | $749M | $512M | -$227M |
|---|
| 2016-09-30 | $6.82B | — | $1.95B | $1.52B | $1.18B |
|---|
| 2016-06-30 | $5.48B | — | $1.26B | $877M | $509M |
|---|
| 2016-03-31 | $5.62B | — | $1.24B | $829M | $694M |
|---|
| 2015-12-31 | $4.23B | — | $688M | $472M | $477M |
|---|
| 2015-09-30 | $6.48B | — | $1.69B | $1.36B | $932M |
|---|
| 2015-06-30 | $5.59B | — | $1.25B | $938M | $543M |
|---|
| 2015-03-31 | $6.07B | — | $1.46B | $1.14B | $864M |
|---|
| 2014-12-31 | $4.14B | — | $572M | $315M | $97M |
|---|
| 2014-09-30 | $6.4B | — | $1.62B | $1.35B | $1.27B |
|---|
| 2014-06-30 | $5.71B | — | $1.29B | $1.01B | $609M |
|---|
| 2014-03-31 | $6.26B | — | $1.36B | $1.09B | -$97M |
|---|
| 2013-12-31 | $5.62B | — | $1.19B | $984M | $688M |
|---|
| 2013-09-30 | $6.22B | — | $1.66B | $1.37B | $1B |
|---|
| 2013-06-30 | $5.88B | — | $821M | $510M | $339M |
|---|
| 2013-03-31 | $5.9B | — | $1.22B | $964M | $634M |
|---|
| 2012-12-31 | $3.98B | — | $552M | $329M | $435M |
|---|
| 2012-09-30 | $6.72B | — | $1.08B | $842M | $594M |
|---|
| 2012-06-30 | $3.58B | — | $786M | $663M | $444M |
|---|
| 2012-03-31 | $3.63B | — | $495M | $400M | $295M |
|---|
| 2011-12-31 | $3.37B | — | $517M | $409M | $288M |
|---|
| 2011-09-30 | $3.96B | — | $767M | $677M | $472M |
|---|
| 2011-06-30 | $3.53B | — | $679M | $633M | $435M |
|---|
| 2011-03-31 | $3.66B | — | $814M | $746M | $511M |
|---|
| 2010-12-31 | $3.45B | — | $681M | $674M | $427M |
|---|
| 2010-09-30 | $3.95B | — | $1.03B | $967M | $670M |
|---|
| 2010-06-30 | $3.29B | — | -$14M | — | -$222M |
|---|
| 2010-03-31 | $3.59B | — | $761M | — | $445M |
|---|
| 2009-12-31 | $3.11B | — | $595M | — | $346M |
|---|
| 2009-09-30 | $3.4B | — | $445M | — | $109M |
|---|
| 2009-06-30 | $2.91B | — | $528M | — | $276M |
|---|
| 2008-12-31 | $3.13B | — | $500M | — | $331M |
|---|
| 2008-09-30 | $3.51B | — | $577M | — | $215M |
|---|
| 2008-06-30 | $3.23B | — | $683M | — | $351M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $31.74B | — | $8.63B | $5.71B | $4.97B |
|---|
| 2024-12-31 | $30.05B | — | $7.93B | $5.19B | $4.52B |
|---|
| 2023-12-31 | $28.67B | — | $7.07B | $4.77B | $2.84B |
|---|
| 2022-12-31 | $28.68B | — | $6.01B | $4.08B | $2.55B |
|---|
| 2021-12-31 | $24.49B | — | $5.5B | $3.99B | $3.91B |
|---|
| 2020-12-31 | $23.25B | — | $4.57B | $920M | $1.38B |
|---|
| 2019-12-31 | $24.35B | — | $5.71B | $4.1B | $3.75B |
|---|
| 2018-12-31 | $23.76B | — | $4.69B | $3.07B | $2.67B |
|---|
| 2017-12-31 | — | — | $5.63B | $4.27B | $3.06B |
|---|
| 2016-12-31 | $22.74B | — | $5.2B | $3.73B | $2.15B |
|---|
| 2015-12-31 | $22.37B | — | $5.08B | $3.91B | $2.82B |
|---|
| 2014-12-31 | $22.51B | — | $4.84B | $3.76B | $1.88B |
|---|
| 2013-12-31 | $22.76B | — | $4.85B | $3.8B | $2.67B |
|---|
| 2012-12-31 | $17.91B | — | $2.91B | $2.23B | $1.77B |
|---|
| 2011-12-31 | $14.53B | — | $2.78B | $2.47B | $1.71B |
|---|
| 2010-12-31 | $14.27B | — | $2.46B | $2.21B | $1.32B |
|---|
| 2009-12-31 | $12.73B | — | $2.25B | $1.83B | $1.08B |
|---|
| 2008-12-31 | $13.21B | — | $2.51B | $1.89B | $1.36B |
|---|
| 2007-12-31 | $12.72B | — | $2.49B | — | $1.5B |
|---|