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 | $3.13B | $2.3B | $676M | $665M | $550M |
|---|
| 2026-03-31 | $3.09B | $2.29B | $611M | $618M | $512M |
|---|
| 2025-12-31 | $2.97B | $2.12B | $601M | $623M | $528M |
|---|
| 2025-09-30 | $2.82B | $2B | $576M | $573M | $632M |
|---|
| 2025-06-30 | $2.73B | $1.98B | $479M | $472M | $364M |
|---|
| 2025-03-31 | $2.59B | $1.89B | $611M | $629M | $499M |
|---|
| 2024-12-31 | $2.58B | $1.86B | $543M | $617M | $679M |
|---|
| 2024-09-30 | $2.58B | $1.85B | $595M | $797M | $634M |
|---|
| 2024-06-30 | $2.57B | $1.84B | $549M | $328M | $224M |
|---|
| 2024-03-31 | $2.56B | $1.86B | $631M | $536M | $438M |
|---|
| 2023-12-31 | $2.56B | $1.85B | $410M | $1.03B | $724M |
|---|
| 2023-09-30 | $2.5B | $1.8B | $455M | $1.66B | $1.31B |
|---|
| 2023-06-30 | $2.54B | $1.82B | $518M | $285M | $171M |
|---|
| 2023-03-31 | $2.51B | $1.81B | $558M | $730M | $567M |
|---|
| 2022-12-31 | $2.51B | $1.83B | $565M | $829M | $672M |
|---|
| 2022-09-30 | $2.38B | $1.73B | $568M | -$54M | -$69M |
|---|
| 2022-06-30 | $2.42B | $1.76B | $525M | -$727M | -$531M |
|---|
| 2022-03-31 | $2.48B | $1.79B | $692M | -$1.65B | -$1.34B |
|---|
| 2021-12-31 | $2.61B | $1.92B | $688M | -$1.16B | $1.97B |
|---|
| 2021-09-30 | $2.5B | $1.82B | $662M | $434M | $264M |
|---|
| 2021-06-30 | $2.67B | $2B | $732M | $401M | $10.73B |
|---|
| 2021-03-31 | $2.64B | $2.03B | $841M | $724M | $641M |
|---|
| 2020-12-31 | $2.48B | $1.93B | $661M | $1.09B | $845M |
|---|
| 2020-09-30 | $2.26B | $1.78B | $662M | $756M | $664M |
|---|
| 2020-06-30 | $2.34B | $1.92B | $764M | $945M | $746M |
|---|
| 2020-03-31 | $2.13B | $1.63B | $565M | $566M | $3.41B |
|---|
| 2019-12-31 | $1.03B | $1.02B | $387M | $397M | $556M |
|---|
| 2019-09-30 | $2.08B | $1.55B | $408M | $266M | $310M |
|---|
| 2019-06-30 | $2.42B | $1.87B | $558M | $507M | $402M |
|---|
| 2019-03-31 | $2.41B | $1.87B | $593M | $657M | $518M |
|---|
| 2018-12-31 | $781M | $522M | $211M | $47M | $760M |
|---|
| 2018-09-30 | $2.65B | $2.04B | $556M | $948M | $721M |
|---|
| 2018-06-30 | $2.64B | $2.04B | $406M | $707M | $642M |
|---|
| 2018-03-31 | $2.58B | $2.02B | $579M | $547M | $407M |
|---|
| 2017-12-31 | $2.71B | $2.12B | $663M | $561M | -$2.6B |
|---|
| 2017-09-30 | $2.5B | $1.94B | $574M | $694M | $523M |
|---|
| 2017-06-30 | $2.42B | $1.86B | $480M | $462M | $29M |
|---|
| 2017-03-31 | $2.3B | $1.79B | $547M | $558M | $1.04B |
|---|
| 2016-12-31 | $2.71B | $2.18B | $638M | $2B | $5.94B |
|---|
| 2016-09-30 | $2.22B | $1.72B | $542M | $533M | $413M |
|---|
| 2016-06-30 | $2.23B | $1.74B | $531M | $523M | $435M |
|---|
| 2016-03-31 | $2.14B | $1.66B | $614M | $591M | $482M |
|---|
| 2015-12-31 | $2.32B | $1.83B | $662M | $650M | $477M |
|---|
| 2015-09-30 | $2.1B | $1.67B | $578M | $665M | $539M |
|---|
| 2015-06-30 | $2.11B | $1.68B | $428M | $552M | $83M |
|---|
| 2015-03-31 | $2.06B | $1.65B | $529M | $539M | $626M |
|---|
| 2014-12-31 | $2.32B | $1.88B | $731M | $738M | $1.02B |
|---|
| 2014-09-30 | $2.15B | $1.74B | $596M | $613M | $673M |
|---|
| 2014-06-30 | $4.1B | $2.92B | $854M | $864M | $676M |
|---|
| 2014-03-31 | $4.26B | $2.91B | $878M | $873M | -$2.33B |
|---|
| 2013-12-31 | -$3.26B | -$1.17B | $105M | $133M | $850M |
|---|
| 2013-09-30 | $3.89B | $2.67B | $799M | $873M | $689M |
|---|
| 2013-06-30 | $3.88B | $2.67B | $750M | $756M | $640M |
|---|
| 2013-03-31 | $3.75B | $2.6B | $800M | $809M | $677M |
|---|
| 2012-12-31 | $3.99B | $2.77B | $873M | $877M | $750M |
|---|
| 2012-09-30 | $3.4B | $2.38B | $667M | $672M | $597M |
|---|
| 2012-06-30 | $3.4B | $2.41B | $695M | $851M | $692M |
|---|
| 2012-03-31 | $3.28B | $2.29B | $653M | $684M | $570M |
|---|
| 2011-12-31 | $3.38B | $2.35B | $753M | $2.44B | $1.98B |
|---|
| 2011-09-30 | $2.97B | $2.05B | $537M | $616M | $491M |
|---|
| 2011-06-30 | $2.76B | $1.99B | $519M | $291M | $283M |
|---|
| 2011-03-31 | $2.55B | $1.82B | $565M | $568M | $476M |
|---|
| 2010-12-31 | $2.5B | $1.79B | $590.65M | $586.96M | $559.23M |
|---|
| 2010-09-30 | $2.25B | $1.61B | $490.18M | $517M | $431.93M |
|---|
| 2010-06-30 | $2.22B | $1.6B | $484.57M | $499.39M | $412.19M |
|---|
| 2010-03-31 | $2.2B | $1.59B | $488.61M | $494.66M | $397.65M |
|---|
| 2009-12-31 | $2.37B | $1.7B | $179.37M | $1.59B | $1.35B |
|---|
| 2009-09-30 | $2.24B | $1.59B | $442.94M | $438.34M | $349.74M |
|---|
| 2009-06-30 | — | $1.51B | $411.69M | $407.16M | $327.34M |
|---|
| 2009-03-31 | — | $1.45B | $422.76M | — | $357.11M |
|---|
| 2008-12-31 | — | $1.46B | $453.46M | — | $367.19M |
|---|
| 2008-09-30 | — | $1.56B | $524.08M | $562.64M | $492.22M |
|---|
| 2008-06-30 | — | $1.63B | $545.37M | $568.13M | $460.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.1B | $7.93B | $2.28B | $2.31B | $2.03B |
|---|
| 2024-12-31 | $10.28B | $7.4B | $2.32B | $2.28B | $1.98B |
|---|
| 2023-12-31 | $10.11B | $7.28B | $1.94B | $3.71B | $2.77B |
|---|
| 2022-12-31 | $9.8B | $7.12B | $2.35B | -$1.6B | -$1.27B |
|---|
| 2021-12-31 | $10.42B | $7.77B | $2.92B | $398M | $13.61B |
|---|
| 2020-12-31 | $8.89B | $7.1B | $2.64B | $3.35B | $5.67B |
|---|
| 2019-12-31 | $7.43B | $5.84B | $1.77B | $1.65B | $1.79B |
|---|
| 2018-12-31 | $8.65B | $6.63B | $1.75B | $2.25B | $2.53B |
|---|
| 2017-12-31 | $9.93B | $7.71B | $2.26B | $2.28B | -$1.02B |
|---|
| 2016-12-31 | $9.3B | $7.29B | $2.33B | $3.65B | $7.27B |
|---|
| 2015-12-31 | $8.59B | $6.82B | $2.2B | $2.41B | $1.73B |
|---|
| 2014-12-31 | $8.79B | $7.13B | $2.48B | $2.52B | $46M |
|---|
| 2013-12-31 | $8.26B | $6.77B | $2.45B | $2.57B | $2.86B |
|---|
| 2012-12-31 | $14.07B | $9.86B | $2.89B | $3.08B | $2.61B |
|---|
| 2011-12-31 | $11.65B | $8.19B | $2.37B | $3.91B | $3.23B |
|---|
| 2010-12-31 | $9.16B | $6.59B | $2.05B | $2.1B | $1.8B |
|---|
| 2009-12-31 | $8.73B | $6.25B | $1.46B | $2.88B | $2.39B |
|---|
| 2008-12-31 | $8.54B | $6.31B | $2.08B | — | $1.78B |
|---|
| 2007-12-31 | — | $5.91B | $613.18M | — | $348.25M |
|---|