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 | $50.47B | — | $1.76B | $1.94B | $1.46B |
|---|
| 2026-03-31 | $50.18B | — | $2.09B | $2.3B | $1.76B |
|---|
| 2025-12-31 | $49.75B | — | $309M | $215M | $547M |
|---|
| 2025-09-30 | $50.71B | — | $1.3B | $1.41B | $1.19B |
|---|
| 2025-06-30 | $49.78B | — | $2.43B | $2.29B | $1.74B |
|---|
| 2025-03-31 | $48.89B | — | $3.17B | $2.8B | $2.18B |
|---|
| 2024-12-31 | $45.44B | — | $673M | $606M | $418M |
|---|
| 2024-09-30 | $45.11B | — | $1.41B | $1.37B | $1.02B |
|---|
| 2024-06-30 | $43.89B | — | $2.77B | $2.99B | $2.3B |
|---|
| 2024-03-31 | $42.58B | — | $3.02B | $2.94B | $2.25B |
|---|
| 2023-12-31 | $42.65B | — | $1.28B | $1B | $856M |
|---|
| 2023-09-30 | $42.85B | — | $1.76B | $1.65B | $1.29B |
|---|
| 2023-06-30 | $43.67B | — | $2.63B | $2.44B | $1.85B |
|---|
| 2023-03-31 | $42.17B | — | $2.83B | $2.62B | $1.99B |
|---|
| 2022-12-31 | $39.93B | — | $1.26B | $1.05B | $865M |
|---|
| 2022-09-30 | $39.94B | — | $2.25B | $2.13B | $1.6B |
|---|
| 2022-06-30 | $38.63B | — | $2.35B | $2.12B | $1.64B |
|---|
| 2022-03-31 | $38.1B | — | $2.43B | $2.31B | $1.79B |
|---|
| 2021-12-31 | $36.58B | — | $1.26B | $1.47B | $1.19B |
|---|
| 2021-09-30 | $35.82B | — | $2.06B | $2B | $1.51B |
|---|
| 2021-06-30 | $33.85B | — | $2.08B | $2.35B | $1.79B |
|---|
| 2021-03-31 | $32.39B | — | $2.16B | $2.18B | $1.67B |
|---|
| 2020-12-31 | $31.82B | — | $605M | $611M | $551M |
|---|
| 2020-09-30 | $31.16B | — | $201M | $389M | $222M |
|---|
| 2020-06-30 | $29.26B | — | $3.36B | $3.15B | $2.28B |
|---|
| 2020-03-31 | $29.62B | — | $2.19B | $2.09B | $1.52B |
|---|
| 2019-12-31 | $27.41B | — | $1.1B | $1.1B | $934M |
|---|
| 2019-09-30 | $26.67B | — | $1.53B | $1.49B | $1.18B |
|---|
| 2019-06-30 | $25.47B | — | $1.43B | $1.45B | $1.14B |
|---|
| 2019-03-31 | $24.67B | — | $1.94B | $1.95B | $1.55B |
|---|
| 2018-12-31 | $23.37B | — | $750M | $543M | $425M |
|---|
| 2018-09-30 | $23.25B | — | $1.25B | $1.24B | $960M |
|---|
| 2018-06-30 | $22.94B | — | $1.56B | $1.5B | $1.05B |
|---|
| 2018-03-31 | $22.54B | — | $1.87B | $1.78B | $1.31B |
|---|
| 2017-12-31 | $22.68B | — | $381M | $124M | $1.23B |
|---|
| 2017-09-30 | $22.43B | — | $982M | $1.12B | $747M |
|---|
| 2017-06-30 | $22.41B | — | $1.23B | $1.21B | $855.3M |
|---|
| 2017-03-31 | $22.53B | — | $1.59B | $1.52B | $1.01B |
|---|
| 2016-12-31 | $21.71B | — | $652.3M | $658.2M | $368.6M |
|---|
| 2016-09-30 | $21.4B | — | $1.08B | $1.14B | $617.8M |
|---|
| 2016-06-30 | $21.46B | — | $1.5B | $1.45B | $780.6M |
|---|
| 2016-03-31 | $20.29B | — | $1.57B | $1.31B | $703M |
|---|
| 2015-12-31 | $20.19B | — | $439.8M | $374.3M | $180.9M |
|---|
| 2015-09-30 | $19.9B | — | $1.22B | $1.13B | $654.8M |
|---|
| 2015-06-30 | $20.02B | — | $1.51B | $1.56B | $859.1M |
|---|
| 2015-03-31 | $19.05B | — | $1.58B | $1.57B | $865.2M |
|---|
| 2014-12-31 | $18.98B | — | $885.5M | $887.1M | $506.7M |
|---|
| 2014-09-30 | $18.56B | — | $1.19B | $1.09B | $630.9M |
|---|
| 2014-06-30 | $18.47B | — | $1.22B | $1.26B | $731.1M |
|---|
| 2014-03-31 | $17.86B | — | $1.12B | $1.13B | $701M |
|---|
| 2013-12-31 | $17.9B | — | $419.4M | $469.9M | $148.2M |
|---|
| 2013-09-30 | $17.86B | — | $1B | $879.7M | $656.2M |
|---|
| 2013-06-30 | $17.69B | — | $1.22B | $1.21B | $800.1M |
|---|
| 2013-03-31 | $17.58B | — | $1.36B | $1.28B | $885.2M |
|---|
| 2012-12-31 | $15.32B | — | $411.8M | $474.2M | $464.2M |
|---|
| 2012-09-30 | $15.35B | — | $1B | $1.03B | $691.2M |
|---|
| 2012-06-30 | $15.41B | — | $991.7M | $1.05B | $643.6M |
|---|
| 2012-03-31 | $15.42B | — | $1.21B | $1.31B | $856.5M |
|---|
| 2011-12-31 | $15.32B | — | $512.5M | $478.2M | $335.3M |
|---|
| 2011-09-30 | $15.4B | — | $972.6M | $1.05B | $683.2M |
|---|
| 2011-06-30 | $15.1B | — | $946.7M | $1.01B | $701.6M |
|---|
| 2011-03-31 | $14.89B | — | $1.35B | $1.43B | $926.6M |
|---|
| 2010-12-31 | $14.62B | — | $693.1M | $752.1M | $548.8M |
|---|
| 2010-09-30 | $14.57B | — | $1.04B | $1.14B | $739.1M |
|---|
| 2010-06-30 | $14.43B | — | $1.06B | $1.13B | $722.4M |
|---|
| 2010-03-31 | $15.07B | — | $1.29B | $1.34B | $876.8M |
|---|
| 2009-12-31 | $18.96B | — | $576.5M | $4.34B | $2.74B |
|---|
| 2009-09-30 | $15.43B | — | $1.28B | $1.12B | $730.2M |
|---|
| 2009-06-30 | $15.41B | — | — | $1.05B | $693.5M |
|---|
| 2009-03-31 | $15.14B | — | — | $893.6M | $580.4M |
|---|
| 2008-12-31 | $15.07B | — | — | $507.8M | $331.4M |
|---|
| 2008-09-30 | $14.96B | — | — | $549.4M | $820.7M |
|---|
| 2008-06-30 | $15.67B | — | — | $1.19B | $750.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $199.13B | — | $7.2B | $6.71B | $5.66B |
|---|
| 2024-12-31 | $177.01B | — | $7.86B | $7.9B | $5.98B |
|---|
| 2023-12-31 | $171.34B | — | $8.5B | $7.72B | $5.99B |
|---|
| 2022-12-31 | $156.6B | — | $8.28B | $7.6B | $5.89B |
|---|
| 2021-12-31 | $138.64B | — | $7.56B | $8B | $6.16B |
|---|
| 2020-12-31 | $121.87B | — | $6.36B | $6.24B | $4.57B |
|---|
| 2019-12-31 | $104.21B | — | $6B | $5.99B | $4.81B |
|---|
| 2018-12-31 | $92.11B | — | $5.43B | $5.07B | $3.75B |
|---|
| 2017-12-31 | $90.04B | — | $4.18B | $3.96B | $3.84B |
|---|
| 2016-12-31 | $84.86B | — | $4.8B | $4.56B | $2.47B |
|---|
| 2015-12-31 | $79.16B | — | $4.75B | $4.63B | $2.56B |
|---|
| 2014-12-31 | $73.87B | — | $4.42B | $4.37B | $2.57B |
|---|
| 2013-12-31 | $71.02B | — | $4B | $3.84B | $2.49B |
|---|
| 2012-12-31 | $61.5B | — | $3.62B | $3.86B | $2.66B |
|---|
| 2011-12-31 | $60.71B | — | $3.78B | $3.96B | $2.65B |
|---|
| 2010-12-31 | $58.7B | — | $4.08B | $4.35B | $2.89B |
|---|
| 2009-12-31 | $64.94B | — | $4.18B | $7.4B | $4.75B |
|---|
| 2008-12-31 | $61.25B | — | $4.35B | $3.12B | $2.49B |
|---|
| 2007-12-31 | $61.17B | — | — | $5.26B | $3.35B |
|---|