Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $7.24B | — | $1.61B | $1.12B | $919M |
|---|
| 2025-12-31 | $5.41B | — | $1.19B | $721M | $594M |
|---|
| 2025-09-30 | $6.71B | — | $1.5B | $1.03B | $875M |
|---|
| 2025-06-30 | $5.43B | — | $927M | $461M | $391M |
|---|
| 2025-03-31 | $6.71B | — | $1.54B | $1.08B | $908M |
|---|
| 2024-12-31 | $5.47B | — | $1.1B | $696M | $647M |
|---|
| 2024-09-30 | $6.15B | — | $1.2B | $757M | $707M |
|---|
| 2024-06-30 | $5.36B | — | $913M | $494M | $448M |
|---|
| 2024-03-31 | $6.04B | — | $1.11B | $721M | $658M |
|---|
| 2023-12-31 | $5.37B | — | $1.09B | $717M | $617M |
|---|
| 2023-09-30 | $5.98B | — | $1.12B | $767M | $700M |
|---|
| 2023-06-30 | $4.82B | — | $704M | $416M | $343M |
|---|
| 2023-03-31 | $5.56B | — | $1.11B | $803M | $669M |
|---|
| 2022-12-31 | $4.67B | — | $709M | $425M | $432M |
|---|
| 2022-09-30 | $4.85B | — | $1.01B | $768M | $676M |
|---|
| 2022-06-30 | $4.24B | — | $694M | $511M | $465M |
|---|
| 2022-03-31 | $5.33B | — | $900M | $699M | $598M |
|---|
| 2021-12-31 | $4.42B | — | $522M | $271M | $388M |
|---|
| 2021-09-30 | $4.86B | — | $756M | $492M | $1.23B |
|---|
| 2021-06-30 | $4.02B | — | $580M | $329M | $476M |
|---|
| 2021-03-31 | $4.63B | — | $824M | $564M | -$264M |
|---|
| 2020-12-31 | -$8.26B | — | -$363M | -$573M | $435M |
|---|
| 2020-09-30 | $8.85B | — | $769M | $786M | $569M |
|---|
| 2020-06-30 | $7.32B | — | $565M | $794M | $574M |
|---|
| 2020-03-31 | $8.75B | — | $1.22B | $85M | $376M |
|---|
| 2019-12-31 | $8.34B | — | $962M | $957M | $808M |
|---|
| 2019-09-30 | $8.93B | — | $1.35B | $1.1B | $760M |
|---|
| 2019-06-30 | $7.69B | — | $841M | $644M | $494M |
|---|
| 2019-03-31 | -$5M | — | $1.22B | $1.28B | $966M |
|---|
| 2018-12-31 | -$21M | — | $702M | -$38M | $100M |
|---|
| 2018-09-30 | -$25M | — | $1.15B | $947M | $800M |
|---|
| 2018-06-30 | -$26M | — | $942M | $613M | $542M |
|---|
| 2018-03-31 | $10M | — | $1.1B | $702M | $636M |
|---|
| 2017-12-31 | $16M | — | $1.28B | $1.22B | $1.94B |
|---|
| 2017-09-30 | $54M | — | $1.5B | $1.32B | $865M |
|---|
| 2017-06-30 | $58M | — | $300M | $41M | $94M |
|---|
| 2017-03-31 | $79M | — | $1.31B | $1.19B | $971M |
|---|
| 2016-12-31 | -$23.44B | — | $813M | $376M | $240M |
|---|
| 2016-09-30 | $9B | — | $1.27B | $871M | $526M |
|---|
| 2016-06-30 | $6.91B | — | $647M | $415M | $306M |
|---|
| 2016-03-31 | $7.57B | — | $483M | $310M | $123M |
|---|
| 2015-12-31 | $6.7B | — | $708M | — | $291M |
|---|
| 2015-09-30 | $7.4B | — | $1.2B | — | $587M |
|---|
| 2015-06-30 | $6.51B | — | $1.13B | — | $633M |
|---|
| 2015-03-31 | $8.83B | — | $1.37B | — | $738M |
|---|
| 2014-12-31 | $7.26B | — | $349M | — | $95M |
|---|
| 2014-09-30 | $6.91B | — | $1.74B | — | $1.07B |
|---|
| 2014-06-30 | $6.02B | — | $842M | — | $557M |
|---|
| 2014-03-31 | $7.24B | — | $168M | — | $93M |
|---|
| 2013-12-31 | $6.16B | — | $902M | — | $494M |
|---|
| 2013-09-30 | $6.5B | — | $1.25B | — | $736M |
|---|
| 2013-06-30 | $6.14B | — | $1.01B | — | $497M |
|---|
| 2013-03-31 | $6.08B | — | $508M | — | $1M |
|---|
| 2012-12-31 | $6.25B | — | $697M | — | $384M |
|---|
| 2012-09-30 | $6.58B | — | $603M | — | $297M |
|---|
| 2012-06-30 | $5.97B | — | $714M | — | $289M |
|---|
| 2012-03-31 | $4.69B | — | $359M | — | $200M |
|---|
| 2011-12-31 | $4.36B | — | $1.06B | — | $607M |
|---|
| 2011-09-30 | $5.25B | — | $1.18B | — | $602M |
|---|
| 2011-06-30 | $4.5B | — | $1.03B | — | $621M |
|---|
| 2011-03-31 | $4.96B | — | $1.2B | — | $669M |
|---|
| 2010-12-31 | $4.49B | — | $940M | — | $524M |
|---|
| 2010-09-30 | $5.29B | — | $1.37B | — | $845M |
|---|
| 2010-06-30 | $4.4B | — | $1.02B | — | $445M |
|---|
| 2010-03-31 | $4.46B | — | $1.4B | — | $749M |
|---|
| 2009-09-30 | $4.34B | — | $1.4B | — | $757M |
|---|
| 2009-06-30 | $4.14B | — | $1.02B | — | $657M |
|---|
| 2009-03-31 | $4.72B | — | $1.26B | — | $712M |
|---|
| 2008-06-30 | — | — | $1.43B | — | $748M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.26B | — | $5.15B | $3.29B | $2.77B |
|---|
| 2024-12-31 | $23.03B | — | $4.32B | $2.67B | $2.46B |
|---|
| 2023-12-31 | $21.73B | — | $4.02B | $2.7B | $2.33B |
|---|
| 2022-12-31 | $19.08B | — | $3.32B | $2.4B | $2.17B |
|---|
| 2021-12-31 | $17.94B | — | $2.68B | $1.65B | $1.83B |
|---|
| 2020-12-31 | $16.66B | — | $2.19B | $1.09B | $1.95B |
|---|
| 2019-12-31 | $34.44B | — | $4.37B | $3.99B | $3.03B |
|---|
| 2018-12-31 | -$62M | — | $3.89B | $2.23B | $2.08B |
|---|
| 2017-12-31 | $207M | — | $4.39B | $3.78B | $3.87B |
|---|
| 2016-12-31 | $48M | — | $3.21B | $1.97B | $1.2B |
|---|
| 2015-12-31 | $29.45B | — | $4.41B | $3.33B | $2.25B |
|---|
| 2014-12-31 | $27.43B | — | $3.1B | $2.49B | $1.82B |
|---|
| 2013-12-31 | $24.89B | — | $3.67B | $2.77B | $1.73B |
|---|
| 2012-12-31 | $23.49B | — | $2.37B | $1.8B | $1.17B |
|---|
| 2011-12-31 | $19.06B | — | $4.48B | $3.96B | $2.5B |
|---|
| 2010-12-31 | $18.64B | — | $4.73B | $4.22B | $2.56B |
|---|
| 2009-12-31 | $17.32B | — | $4.75B | $4.42B | $2.71B |
|---|
| 2008-12-31 | $18.86B | — | $5.3B | — | $2.74B |
|---|