Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $5.13B | $1.98B | $515M | $505M | $389M |
|---|
| 2025-12-31 | $5.7B | $2.26B | $827M | $821M | $589M |
|---|
| 2025-09-30 | $5.14B | $1.99B | $653M | $643M | $446M |
|---|
| 2025-06-30 | $5.01B | $1.99B | $654M | $613M | $486M |
|---|
| 2025-03-31 | $4.78B | $2.01B | $629M | $692M | $564M |
|---|
| 2024-12-31 | $5.32B | $2.28B | $801M | $834M | $721M |
|---|
| 2024-09-30 | $4.86B | $2.03B | $676M | $658M | $470M |
|---|
| 2024-06-30 | $4.84B | $2B | $608M | $578M | $428M |
|---|
| 2024-03-31 | $4.65B | $1.9B | $540M | $512M | $374M |
|---|
| 2023-12-31 | $5.21B | $2.16B | $689M | $609M | $403M |
|---|
| 2023-09-30 | $4.82B | $1.94B | $617M | $636M | $375M |
|---|
| 2023-06-30 | $4.82B | $1.94B | $570M | $570M | $418M |
|---|
| 2023-03-31 | $4.71B | $1.89B | $559M | $546M | $372M |
|---|
| 2022-12-31 | $4.94B | $1.93B | $777M | $718M | $554M |
|---|
| 2022-09-30 | $4.58B | $1.77B | $605M | $622M | $487M |
|---|
| 2022-06-30 | $4.48B | $1.8B | $631M | $639M | $485M |
|---|
| 2022-03-31 | $4.34B | $1.68B | $509M | $533M | $389M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $20.63B | $8.25B | $2.76B | $2.77B | $2.08B |
|---|
| 2024-12-31 | $19.67B | $8.21B | $2.63B | $2.58B | $1.99B |
|---|
| 2023-12-31 | $19.55B | $7.92B | $2.44B | $2.36B | $1.57B |
|---|
| 2022-12-31 | $18.34B | $7.18B | $2.52B | $2.51B | $1.92B |
|---|
| 2021-12-31 | $17.59B | $7.17B | $2.8B | $2.88B | $2.25B |
|---|