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 | $8.62B | — | $3.53B | $3.5B | $2.72B |
|---|
| 2026-03-31 | $6.92B | — | $2.6B | $2.56B | $1.98B |
|---|
| 2025-12-31 | $5.64B | — | $943M | $910M | $701M |
|---|
| 2025-09-30 | $5.85B | — | $1.84B | $1.82B | $1.47B |
|---|
| 2025-06-30 | $5.48B | — | $1.75B | $1.75B | $1.35B |
|---|
| 2025-03-31 | $5.67B | — | $1.86B | $1.88B | $1.46B |
|---|
| 2024-12-31 | $5.59B | — | $1.59B | $1.62B | $1.25B |
|---|
| 2024-09-30 | $5.97B | — | $2.09B | $2.13B | $1.67B |
|---|
| 2024-06-30 | $6.03B | — | $2.13B | $2.16B | $1.69B |
|---|
| 2024-03-31 | $6.12B | — | $2.27B | $2.3B | $1.79B |
|---|
| 2023-12-31 | $6.36B | — | $2.5B | $2.54B | $1.99B |
|---|
| 2023-09-30 | $6.21B | — | $2.56B | $2.57B | $2.03B |
|---|
| 2023-06-30 | $5.57B | — | $1.97B | $1.99B | $1.55B |
|---|
| 2023-03-31 | $6.04B | — | $2.57B | $2.6B | $2.02B |
|---|
| 2022-12-31 | $6.72B | — | $2.85B | $2.86B | $2.28B |
|---|
| 2022-09-30 | $7.59B | — | $3.66B | $3.66B | $2.85B |
|---|
| 2022-06-30 | $7.41B | — | $2.9B | $2.88B | $2.24B |
|---|
| 2022-03-31 | $3.98B | — | $546M | $497M | $390M |
|---|
| 2021-12-31 | $6.04B | — | $2.53B | $2.5B | $1.99B |
|---|
| 2021-09-30 | $4.77B | — | $1.47B | $1.43B | $1.1B |
|---|
| 2021-06-30 | $4.14B | — | $1.17B | $1.12B | $907M |
|---|
| 2021-03-31 | $3.69B | — | $932M | $881M | $677M |
|---|
| 2020-12-31 | $2.97B | — | $488M | $428M | $337M |
|---|
| 2020-09-30 | $2.25B | — | -$3M | -$53M | -$42M |
|---|
| 2020-06-30 | $1.1B | — | -$1.09B | -$1.15B | -$910M |
|---|
| 2020-03-31 | $4.72B | — | $58M | $31M | $10M |
|---|
| 2019-12-31 | $4.32B | — | $863.74M | $830.94M | $636.61M |
|---|
| 2019-09-30 | $4.3B | — | $827.96M | $797.46M | $615.12M |
|---|
| 2019-06-30 | $4.7B | — | $1.13B | $1.09B | $847.84M |
|---|
| 2019-03-31 | $4.06B | — | $876.53M | $827.24M | $635.43M |
|---|
| 2018-12-31 | $4.57B | — | $1.12B | $1.09B | $892.77M |
|---|
| 2018-09-30 | $4.78B | — | $1.51B | $1.45B | $1.19B |
|---|
| 2018-06-30 | $4.24B | — | $964.93M | $892.94M | $696.73M |
|---|
| 2018-03-31 | $3.68B | — | $874.59M | $813.36M | $638.59M |
|---|
| 2017-12-31 | $3.34B | — | $475.91M | $413.35M | $2.43B |
|---|
| 2017-09-30 | $2.64B | — | $214.84M | $145.98M | $100.54M |
|---|
| 2017-06-30 | $2.61B | — | $127.91M | $62.47M | $23.05M |
|---|
| 2017-03-31 | $2.61B | — | $107.75M | $39.38M | $28.52M |
|---|
| 2016-12-31 | $2.4B | — | -$105.49M | -$194.01M | -$142.35M |
|---|
| 2016-09-30 | $2.12B | — | -$193.48M | -$272.25M | -$190M |
|---|
| 2016-06-30 | $1.78B | — | -$288.17M | -$380.28M | -$292.56M |
|---|
| 2016-03-31 | $1.35B | — | -$638.14M | -$710.97M | -$471.78M |
|---|
| 2015-12-31 | $1.8B | — | -$329.75M | -$398.83M | -$284.3M |
|---|
| 2015-09-30 | $2.17B | — | -$6.22B | -$6.27B | -$4.08B |
|---|
| 2015-06-30 | $2.47B | — | $39.63M | -$11.48M | $5.27M |
|---|
| 2015-03-31 | $2.32B | — | -$173M | -$236.33M | -$169.75M |
|---|
| 2014-12-31 | $4.65B | — | $1.23B | — | $444.59M |
|---|
| 2014-09-30 | $5.12B | — | $1.79B | $1.72B | $1.1B |
|---|
| 2014-06-30 | $4.19B | — | $1.14B | $1.1B | $706.35M |
|---|
| 2014-03-31 | $4.08B | — | $1.08B | $1.03B | $660.93M |
|---|
| 2013-12-31 | $3.75B | — | $980.32M | — | $580.19M |
|---|
| 2013-09-30 | $3.54B | — | $769.77M | $721.56M | $462.5M |
|---|
| 2013-06-30 | $3.84B | — | $1.09B | $1.04B | $659.69M |
|---|
| 2013-03-31 | $3.36B | — | $833.07M | $761.02M | $494.73M |
|---|
| 2012-12-31 | $3.01B | — | -$378.06M | — | -$505M |
|---|
| 2012-09-30 | $2.95B | — | $605.75M | $560.19M | $355.49M |
|---|
| 2012-06-30 | $2.91B | — | $692.34M | — | $395.78M |
|---|
| 2012-03-31 | $2.81B | — | $559.77M | — | $324.01M |
|---|
| 2011-12-31 | $2.77B | — | $302.58M | — | $120.7M |
|---|
| 2011-09-30 | $2.89B | — | $950.03M | — | $540.88M |
|---|
| 2011-06-30 | $2.57B | — | $588.25M | — | $295.57M |
|---|
| 2011-03-31 | $1.9B | — | $272.45M | — | $133.97M |
|---|
| 2010-12-31 | $1.79B | — | $174.61M | — | $53.67M |
|---|
| 2010-09-30 | $1.58B | — | -$11.7M | — | -$70.91M |
|---|
| 2010-06-30 | $1.36B | — | $140.5M | — | $59.87M |
|---|
| 2010-03-31 | $1.37B | — | $219.9M | — | $118.02M |
|---|
| 2009-12-31 | $1.76B | — | $654.11M | — | $400.43M |
|---|
| 2009-09-30 | $1.01B | — | $35.3M | $4.56M | $4.2M |
|---|
| 2009-06-30 | $861.04M | — | $18,000.00 | -$23.56M | -$16.71M |
|---|
| 2008-12-31 | $1.63B | — | $751.18M | — | — |
|---|
| 2008-09-30 | $3.26B | — | $2.39B | $2.39B | — |
|---|
| 2008-06-30 | $1.1B | — | $243.1M | $247.38M | $178.21M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $22.63B | — | $6.39B | $6.36B | $4.98B |
|---|
| 2024-12-31 | $23.7B | — | $8.08B | $8.22B | $6.4B |
|---|
| 2023-12-31 | $24.19B | — | $9.6B | $9.69B | $7.59B |
|---|
| 2022-12-31 | $25.7B | — | $9.97B | $9.9B | $7.76B |
|---|
| 2021-12-31 | $18.64B | — | $6.1B | $5.93B | $4.66B |
|---|
| 2020-12-31 | $11.03B | — | -$544M | -$739M | -$605M |
|---|
| 2019-12-31 | $17.38B | — | $3.7B | $3.55B | $2.74B |
|---|
| 2018-12-31 | $17.28B | — | $4.47B | $4.24B | $3.42B |
|---|
| 2017-12-31 | $11.21B | — | $926.4M | $661.18M | $2.58B |
|---|
| 2016-12-31 | $7.65B | — | -$1.23B | -$1.56B | -$1.1B |
|---|
| 2015-12-31 | $8.76B | — | -$6.69B | -$6.92B | -$4.52B |
|---|
| 2014-12-31 | $18.04B | — | $5.24B | — | $2.92B |
|---|
| 2013-12-31 | $14.49B | — | $3.68B | — | $2.2B |
|---|
| 2012-12-31 | $11.68B | — | $1.48B | — | $570.28M |
|---|
| 2011-12-31 | $10.13B | — | $2.11B | — | $1.09B |
|---|
| 2010-12-31 | $6.1B | — | $523.32M | — | $160.65M |
|---|
| 2009-12-31 | $4.79B | — | $970.84M | — | $546.63M |
|---|
| 2008-12-31 | $7.13B | — | $3.77B | — | $2.44B |
|---|
| 2007-12-31 | $4.24B | — | $1.65B | — | $1.09B |
|---|