Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2016-12-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2016-12-31 | — | $1.59B | $786.2M | $688.47M | $388.12M |
|---|
| 2016-09-30 | $4.6B | $1.47B | $669.94M | $569.92M | $333.18M |
|---|
| 2016-06-30 | $4.42B | $1.4B | $641.09M | $538.59M | $293.95M |
|---|
| 2016-03-31 | $4.21B | $1.32B | $540.29M | $435M | $228.02M |
|---|
| 2015-12-31 | — | $1.47B | $661.84M | $573.89M | $316.81M |
|---|
| 2015-09-30 | $4.23B | $1.38B | $613.53M | $514.09M | $262.32M |
|---|
| 2015-06-30 | $4.2B | $1.3B | $546.96M | $445.01M | $240.77M |
|---|
| 2015-03-31 | — | $1.18B | $504.4M | $402.29M | $209.55M |
|---|
| 2014-12-31 | — | $1.41B | $663.44M | $546.08M | $335.32M |
|---|
| 2014-09-30 | — | $1.29B | $589.92M | $490.82M | $270.84M |
|---|
| 2014-06-30 | — | $1.21B | $556.27M | $457.87M | $233.64M |
|---|
| 2014-03-31 | — | $1.08B | $444.9M | $348.63M | $205.46M |
|---|
| 2013-12-31 | — | $1.3B | $661.38M | $563.28M | $348.89M |
|---|
| 2013-09-30 | — | $1.17B | $557.26M | $454.09M | $272.97M |
|---|
| 2013-06-30 | — | $1.16B | $544.24M | $441.19M | $262.52M |
|---|
| 2013-03-31 | — | $1.11B | $493.31M | $389.08M | $225.5M |
|---|
| 2012-12-31 | — | $1.29B | $559.14M | $444.12M | $257.11M |
|---|
| 2012-09-30 | — | $1.11B | $567.64M | $459.68M | $269.86M |
|---|
| 2012-06-30 | — | $1.13B | $588.83M | $497.55M | $289.34M |
|---|
| 2012-03-31 | — | $1.07B | $502.97M | $530.77M | $370.5M |
|---|
| 2011-12-31 | — | $1.11B | $586.53M | $504.24M | $310.44M |
|---|
| 2011-09-30 | — | $1.06B | $533.73M | $465.66M | $279.26M |
|---|
| 2011-06-30 | — | $1.03B | $509.54M | $434.94M | $260.76M |
|---|
| 2011-03-31 | — | $947.89M | $445.08M | $373.52M | $220.7M |
|---|
| 2010-12-31 | — | $804.68M | $538.81M | $464.76M | $271.34M |
|---|
| 2010-09-30 | $3.06B | $1.05B | $493.25M | $422.88M | $247.79M |
|---|
| 2010-06-30 | — | $1.01B | $466.57M | $398.34M | $248.27M |
|---|
| 2010-03-31 | — | $964.29M | $425.18M | $357.75M | $211.12M |
|---|
| 2009-12-31 | — | $1.06B | $490.79M | $415.5M | $246.62M |
|---|
| 2009-09-30 | $2.89B | $978.5M | $451.33M | $376.18M | $225.3M |
|---|
| 2009-06-30 | — | $931.71M | $417.64M | $342.4M | $221.11M |
|---|
| 2009-03-31 | — | $862.31M | $395.84M | $321.55M | $198.11M |
|---|
| 2008-12-31 | — | $940.28M | $432.53M | $347.79M | $214.31M |
|---|
| 2008-09-30 | — | $909.38M | $422.19M | $335.14M | $206.34M |
|---|
| 2008-06-30 | — | $923.89M | $429.05M | $346.9M | $211.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2016-12-31 | — | $5.78B | $2.64B | $2.23B | $1.24B |
|---|
| 2015-12-31 | — | $5.33B | $2.33B | $1.94B | $1.03B |
|---|
| 2014-12-31 | $5.27B | $5B | $2.25B | $1.84B | $1.05B |
|---|
| 2013-12-31 | $4.97B | $4.74B | $2.26B | $1.85B | $1.11B |
|---|
| 2012-12-31 | — | $4.6B | $2.22B | $1.93B | $1.19B |
|---|
| 2011-12-31 | — | $4.15B | $2.07B | $1.78B | $1.07B |
|---|
| 2010-12-31 | — | $3.84B | $1.92B | $1.64B | $978.52M |
|---|
| 2009-12-31 | — | $3.83B | $1.76B | $1.46B | $891.14M |
|---|
| 2008-12-31 | — | $3.63B | $1.67B | $1.34B | $817.61M |
|---|
| 2007-12-31 | — | $3.36B | $1.58B | $1.21B | $717.13M |
|---|