Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.23B | — | $1.18B | $1.23B | $924M |
|---|
| 2025-12-31 | $3.96B | — | $487M | $378M | $297M |
|---|
| 2025-09-30 | $4.57B | — | $968M | $890M | $688M |
|---|
| 2025-06-30 | $3.63B | — | $355M | $296M | $246M |
|---|
| 2025-03-31 | $4.89B | — | $1.13B | $1.03B | $791M |
|---|
| 2024-12-31 | $3.69B | — | $477M | $321M | $310M |
|---|
| 2024-09-30 | $4.23B | — | $862M | $721M | $588M |
|---|
| 2024-06-30 | $3.3B | — | $320M | $192M | $202M |
|---|
| 2024-03-31 | $4.28B | — | $1.01B | $904M | $720M |
|---|
| 2023-12-31 | $3.63B | — | $451M | $405M | $334M |
|---|
| 2023-09-30 | $3.85B | — | $722M | $670M | $526M |
|---|
| 2023-06-30 | $2.77B | — | $284M | $255M | $226M |
|---|
| 2023-03-31 | $4.22B | — | $1.74B | $1.67B | $1.43B |
|---|
| 2022-12-31 | $3.95B | — | $550M | $341M | $190M |
|---|
| 2022-09-30 | $4.16B | — | $889M | $779M | $613M |
|---|
| 2022-06-30 | $3.38B | — | $387M | $271M | $255M |
|---|
| 2022-03-31 | $3.95B | — | $799M | $707M | $602M |
|---|
| 2021-12-31 | $3.24B | — | $697M | $182M | $224M |
|---|
| 2021-09-30 | $3.66B | — | $850M | $596M | $538M |
|---|
| 2021-06-30 | $2.95B | — | $418M | $107M | $165M |
|---|
| 2021-03-31 | $3.6B | — | $860M | $498M | $419M |
|---|
| 2020-12-31 | $2.9B | — | $507M | -$44M | $43M |
|---|
| 2020-09-30 | $3.34B | — | $860M | $621M | $493M |
|---|
| 2020-06-30 | $2.63B | — | $479M | $211M | $190M |
|---|
| 2020-03-31 | $3.16B | — | $808M | $447M | $375M |
|---|
| 2019-12-31 | $2.88B | — | $565M | $366M | $295M |
|---|
| 2019-09-30 | $3.34B | — | $867M | $619M | $473M |
|---|
| 2019-06-30 | $2.6B | — | $458M | $198M | $152M |
|---|
| 2019-03-31 | $3.33B | — | $786M | $553M | $424M |
|---|
| 2018-12-31 | $2.81B | — | $657M | $402M | $331M |
|---|
| 2018-09-30 | $3.3B | — | $826M | $610M | $435M |
|---|
| 2018-06-30 | $2.58B | — | $426M | $226M | $188M |
|---|
| 2018-03-31 | $3.33B | — | $755M | $545M | $428M |
|---|
| 2017-12-31 | $2.96B | — | $585M | $378M | $505M |
|---|
| 2017-09-30 | $3.21B | — | $914M | $727M | $457M |
|---|
| 2017-06-30 | $2.63B | — | $464M | $277M | $175M |
|---|
| 2017-03-31 | $3.23B | — | $812M | $615M | $388M |
|---|
| 2016-12-31 | $2.71B | — | $683M | $302M | $206M |
|---|
| 2016-09-30 | $3.42B | — | $940M | $811M | $497M |
|---|
| 2016-06-30 | $2.79B | — | $515M | $356M | $232M |
|---|
| 2016-03-31 | $3.16B | — | $642M | $474M | $310M |
|---|
| 2015-12-31 | $2.71B | — | $399M | $233M | $176M |
|---|
| 2015-09-30 | $3.44B | — | $830M | $677M | $428M |
|---|
| 2015-06-30 | $2.79B | — | $472M | $320M | $219M |
|---|
| 2015-03-31 | $3.62B | — | $726M | $569M | $370M |
|---|
| 2014-12-31 | $2.83B | — | $250M | $91M | $82M |
|---|
| 2014-09-30 | $3.39B | — | $819M | $695M | $436M |
|---|
| 2014-06-30 | $2.91B | — | $455M | $314M | $212M |
|---|
| 2014-03-31 | $3.79B | — | $685M | $559M | $361M |
|---|
| 2013-12-31 | $2.87B | — | $477M | $337M | $234M |
|---|
| 2013-09-30 | $3.48B | — | $855M | $714M | $464M |
|---|
| 2013-06-30 | $2.82B | — | $386M | $237M | $172M |
|---|
| 2013-03-31 | $3.18B | — | $526M | $249M | $192M |
|---|
| 2012-12-31 | $2.9B | — | $453M | $306M | $207M |
|---|
| 2012-09-30 | $3.44B | — | $851M | $701M | $440M |
|---|
| 2012-06-30 | $2.77B | — | $475M | $320M | $214M |
|---|
| 2012-03-31 | $3.08B | — | $561M | $414M | $280M |
|---|
| 2011-12-31 | $2.91B | — | $458M | $316M | $193M |
|---|
| 2011-09-30 | $3.63B | — | $756M | $611M | $386M |
|---|
| 2011-06-30 | $2.99B | — | $398M | $251M | $168M |
|---|
| 2011-03-31 | $3.35B | — | $626M | $483M | $314M |
|---|
| 2010-12-31 | $3.14B | — | $493M | $350M | $235M |
|---|
| 2010-09-30 | $3.71B | — | $705M | $558M | $353M |
|---|
| 2010-06-30 | $3.02B | — | $429M | $292M | $186M |
|---|
| 2010-03-31 | $3.46B | — | $492M | $351M | $229M |
|---|
| 2009-06-30 | $2.85B | — | $372M | $233M | $153M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.05B | — | $2.94B | $2.6B | $2.02B |
|---|
| 2024-12-31 | $15.47B | — | $2.67B | $2.14B | $1.82B |
|---|
| 2023-12-31 | $14.48B | — | $3.2B | $3B | $2.52B |
|---|
| 2022-12-31 | $15.46B | — | $2.62B | $2.1B | $1.66B |
|---|
| 2021-12-31 | $13.46B | — | $2.83B | $1.38B | $1.35B |
|---|
| 2020-12-31 | $12.03B | — | $2.65B | $1.23B | $1.1B |
|---|
| 2019-12-31 | $12.14B | — | $2.68B | $1.74B | $1.34B |
|---|
| 2018-12-31 | $11.93B | — | $2.66B | $1.78B | $1.38B |
|---|
| 2017-12-31 | $12.03B | — | $2.77B | $2B | $1.53B |
|---|
| 2016-12-31 | $12.08B | — | $2.78B | $1.94B | $1.25B |
|---|
| 2015-12-31 | $12.55B | — | $2.43B | $1.8B | $1.19B |
|---|
| 2014-12-31 | $12.92B | — | $2.21B | $1.66B | $1.09B |
|---|
| 2013-12-31 | $12.35B | — | $2.24B | $1.54B | $1.06B |
|---|
| 2012-12-31 | $12.19B | — | $2.34B | $1.74B | $1.14B |
|---|
| 2011-12-31 | $12.89B | — | $2.24B | $1.66B | $1.06B |
|---|
| 2010-12-31 | $13.33B | — | $2.12B | $1.55B | $1B |
|---|
| 2009-12-31 | $13.03B | — | $1.9B | $1.32B | $879M |
|---|