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 | $5.29B | — | $1.02B | $775M | $627M |
|---|
| 2026-03-31 | $5.03B | — | $918M | $593M | $571M |
|---|
| 2025-12-31 | $5.28B | — | $1.29B | $962M | $811M |
|---|
| 2025-09-30 | $5.26B | — | $1.44B | $964M | $792M |
|---|
| 2025-06-30 | $5.52B | — | $1.7B | $1.29B | $1.03B |
|---|
| 2025-03-31 | $5.13B | — | $1.4B | $1.05B | $851M |
|---|
| 2024-12-31 | $5.25B | — | $1.67B | $1.18B | $938M |
|---|
| 2024-09-30 | $5.22B | — | $1.6B | $1.27B | $564M |
|---|
| 2024-06-30 | $5.11B | — | $1.43B | $1.14B | $894M |
|---|
| 2024-03-31 | $4.88B | — | $1.18B | $913M | $735M |
|---|
| 2023-12-31 | $4.92B | — | $1.45B | $1.1B | $870M |
|---|
| 2023-09-30 | $4.87B | — | $1.5B | $1.21B | $952M |
|---|
| 2023-06-30 | $4.76B | — | $1.13B | $873M | $683M |
|---|
| 2023-03-31 | $4.55B | — | $934M | $712M | $563M |
|---|
| 2022-12-31 | $4.63B | — | $1.18B | $969M | $782M |
|---|
| 2022-09-30 | $4.52B | — | $855M | $652M | $481M |
|---|
| 2022-06-30 | $4.45B | — | $860M | $618M | $598M |
|---|
| 2022-03-31 | $4.14B | — | $846M | $674M | $669M |
|---|
| 2021-12-31 | $4.26B | — | $533M | $398M | $333M |
|---|
| 2021-09-30 | $4.16B | — | $636M | $478M | $428M |
|---|
| 2021-06-30 | $4.05B | — | $644M | $470M | $269M |
|---|
| 2021-03-31 | $3.76B | — | $475M | $320M | $304M |
|---|
| 2020-12-31 | $3.83B | — | $516M | $336M | $300M |
|---|
| 2020-09-30 | $3.79B | — | $542M | $381M | $264M |
|---|
| 2020-06-30 | $3.47B | — | $165M | -$8M | $2M |
|---|
| 2020-03-31 | $3.77B | — | $629M | $462M | $392M |
|---|
| 2019-12-31 | $4.05B | — | $478M | $278M | $247M |
|---|
| 2019-09-30 | $3.13B | — | $374M | $256M | $198M |
|---|
| 2019-06-30 | $1.51B | — | $384M | $291M | $223M |
|---|
| 2019-03-31 | $1.5B | — | $373M | $258M | $225M |
|---|
| 2018-12-31 | $1.55B | — | $431M | $372M | $286M |
|---|
| 2018-09-30 | $1.41B | — | $356M | $304M | $227M |
|---|
| 2018-06-30 | $1.42B | — | $358M | $316M | $251M |
|---|
| 2018-03-31 | $1.44B | — | $608M | $563M | $423M |
|---|
| 2017-12-31 | $1.52B | — | $425M | $380M | $546M |
|---|
| 2017-09-30 | $1.4B | — | $370M | $325M | $232M |
|---|
| 2017-06-30 | $1.39B | — | $372M | $330M | $221M |
|---|
| 2017-03-31 | $1.39B | — | $365M | $323M | $247M |
|---|
| 2016-12-31 | $1.43B | — | $375M | $333M | $215M |
|---|
| 2016-09-30 | $1.38B | — | $369M | $328M | $214M |
|---|
| 2016-06-30 | $1.36B | — | $362M | $322M | $212M |
|---|
| 2016-03-31 | $1.33B | — | $339M | $292M | $289M |
|---|
| 2015-12-31 | $1.37B | — | $329M | $290M | $189M |
|---|
| 2015-09-30 | $1.31B | — | $342M | $301M | $218M |
|---|
| 2015-06-30 | $1.3B | — | $326M | $192M | $127M |
|---|
| 2015-03-31 | $1.28B | — | $314M | $274M | $178M |
|---|
| 2014-12-31 | $1.32B | — | $317M | $276M | $181M |
|---|
| 2014-09-30 | $1.26B | — | $315M | $274M | $239M |
|---|
| 2014-06-30 | $1.25B | — | $307M | $267M | $166M |
|---|
| 2014-03-31 | $1.23B | — | $271M | $230M | $168M |
|---|
| 2013-12-31 | $1.26B | — | $297M | $257M | $221M |
|---|
| 2013-09-30 | $1.2B | — | $280M | $239M | $159M |
|---|
| 2013-06-30 | $1.2B | — | $273M | $232M | $151M |
|---|
| 2013-03-31 | $1.15B | — | $211M | $170M | $117M |
|---|
| 2012-12-31 | $1.15B | — | $287M | $249M | $179M |
|---|
| 2012-09-30 | $1.11B | — | $265M | $217M | $139M |
|---|
| 2012-06-30 | $1.09B | — | $257M | $219M | $161M |
|---|
| 2012-03-31 | $1.1B | — | $239M | $196M | $132M |
|---|
| 2011-12-31 | $1.11B | — | $275M | $231M | $143M |
|---|
| 2011-09-30 | $1.06B | — | $243M | $174M | $127M |
|---|
| 2011-06-30 | $1.07B | — | $251M | $142M | $90M |
|---|
| 2011-03-31 | $1.05B | — | $221M | $176M | $112M |
|---|
| 2010-12-31 | $1.08B | — | $267M | $193M | $116M |
|---|
| 2010-09-30 | $1.03B | — | $251M | $202M | $132M |
|---|
| 2010-06-30 | $1.02B | — | $251M | $205M | $127M |
|---|
| 2010-03-31 | $1.01B | — | $238M | $193M | $121M |
|---|
| 2009-12-31 | $1.06B | — | $256M | $205M | $118M |
|---|
| 2009-09-30 | $992M | — | $231M | $179M | $115M |
|---|
| 2009-06-30 | $1B | — | $234M | $179M | $140M |
|---|
| 2009-03-31 | $1.02B | — | $225M | $171M | $103M |
|---|
| 2008-12-31 | $1.04B | — | $230M | $130M | $62M |
|---|
| 2008-09-30 | $1.04B | — | $217M | $179M | $78M |
|---|
| 2008-06-30 | $1.29B | — | $227M | $166M | $100M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $21.19B | — | $5.82B | $4.26B | $3.48B |
|---|
| 2024-12-31 | $20.46B | — | $5.88B | $4.51B | $3.13B |
|---|
| 2023-12-31 | $19.09B | — | $5.01B | $3.9B | $3.07B |
|---|
| 2022-12-31 | $17.74B | — | $3.74B | $2.91B | $2.53B |
|---|
| 2021-12-31 | $16.23B | — | $2.29B | $1.67B | $1.33B |
|---|
| 2020-12-31 | $14.85B | — | $1.85B | $1.17B | $958M |
|---|
| 2019-12-31 | $10.19B | — | $1.61B | $1.08B | $893M |
|---|
| 2018-12-31 | $5.82B | — | $1.75B | $1.56B | $1.19B |
|---|
| 2017-12-31 | $5.7B | — | $1.53B | $1.36B | $1.25B |
|---|
| 2016-12-31 | $5.51B | — | $1.45B | $1.28B | $930M |
|---|
| 2015-12-31 | $5.25B | — | $1.31B | $1.06B | $712M |
|---|
| 2014-12-31 | $5.07B | — | $1.21B | $1.05B | $754M |
|---|
| 2013-12-31 | $4.81B | — | $1.06B | $898M | $648M |
|---|
| 2012-12-31 | $4.44B | — | $1.05B | $881M | $611M |
|---|
| 2011-12-31 | $4.29B | — | $990M | $723M | $472M |
|---|
| 2010-12-31 | $4.13B | — | $1.01B | $793M | $496M |
|---|
| 2009-12-31 | $4.08B | — | $946M | $734M | $476M |
|---|
| 2008-12-31 | $4.59B | — | $908M | $640M | $569M |
|---|
| 2007-12-31 | $3.68B | — | $736M | $667M | $439M |
|---|