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 | $5.02B | $1.98B | $807M | $798M | $570M |
|---|
| 2026-03-31 | $4.74B | $1.9B | $793M | $775M | $555M |
|---|
| 2025-12-31 | $4.43B | $1.75B | $634M | $620M | $451M |
|---|
| 2025-09-30 | $4.66B | $1.8B | $511M | $492M | $294M |
|---|
| 2025-06-30 | $4.55B | $1.76B | $678M | $661M | $482M |
|---|
| 2025-03-31 | $4.31B | $1.71B | $672M | $657M | $479M |
|---|
| 2024-12-31 | $4.23B | $1.68B | $633M | $622M | $475M |
|---|
| 2024-09-30 | $4.39B | $1.72B | $686M | $671M | $486M |
|---|
| 2024-06-30 | $4.31B | $1.69B | $649M | $636M | $470M |
|---|
| 2024-03-31 | $4.24B | $1.67B | $669M | $655M | $478M |
|---|
| 2023-12-31 | $4B | $1.56B | $557M | $541M | $395M |
|---|
| 2023-09-30 | $4.21B | $1.66B | $667M | $652M | $476M |
|---|
| 2023-06-30 | $4.18B | $1.64B | $661M | $645M | $470M |
|---|
| 2023-03-31 | $4.09B | $1.63B | $680M | $662M | $488M |
|---|
| 2022-12-31 | $3.8B | $1.51B | $544M | $525M | $384M |
|---|
| 2022-09-30 | $3.94B | $1.52B | $603M | $587M | $426M |
|---|
| 2022-06-30 | $3.84B | $1.44B | $534M | $517M | $371M |
|---|
| 2022-03-31 | $3.65B | $1.38B | $534M | $517M | $366M |
|---|
| 2021-12-31 | $3.36B | $1.25B | $417M | $401M | $283M |
|---|
| 2021-09-30 | $3.37B | $1.25B | $438M | $422M | $297M |
|---|
| 2021-06-30 | $3.21B | $1.12B | $334M | $319M | $225M |
|---|
| 2021-03-31 | $3.08B | $1.09B | $358M | $343M | $238M |
|---|
| 2020-12-31 | $2.94B | $1.03B | $275M | $259M | $168M |
|---|
| 2020-09-30 | $3.02B | $1.07B | $380M | $362M | $240M |
|---|
| 2020-06-30 | $2.84B | $1.02B | $205M | $184M | $114M |
|---|
| 2020-03-31 | $3B | $1.12B | $159M | $142M | $173M |
|---|
| 2019-12-31 | $2.85B | $1.08B | $181M | $170M | $103M |
|---|
| 2019-09-30 | $2.95B | $1.1B | $338M | $322M | $233M |
|---|
| 2019-06-30 | $2.89B | $1.12B | $380M | $366M | $260M |
|---|
| 2019-03-31 | $2.8B | $1.1B | $363M | $351M | $253M |
|---|
| 2018-12-31 | $2.76B | $1.07B | $290M | $279M | $209M |
|---|
| 2018-09-30 | $2.83B | $1.08B | $189M | $171M | $104M |
|---|
| 2018-06-30 | $2.86B | $1.11B | $344M | $324M | $237M |
|---|
| 2018-03-31 | $2.77B | $1.09B | $335M | $307M | $232M |
|---|
| 2017-12-31 | $2.63B | $1.02B | $235.68M | $208.13M | $151.33M |
|---|
| 2017-09-30 | $2.64B | $1.02B | $277.74M | $250M | $162.01M |
|---|
| 2017-06-30 | $2.62B | $1.04B | $229.08M | $207.2M | $97.92M |
|---|
| 2017-03-31 | $2.54B | $1.02B | $292.5M | $270.67M | $174.74M |
|---|
| 2016-12-31 | $2.47B | $990.14M | $167.73M | $145.25M | $60.74M |
|---|
| 2016-09-30 | $2.6B | $1.04B | $322.59M | $293.19M | $185.87M |
|---|
| 2016-06-30 | $2.56B | $1.04B | $305.59M | $282.98M | $172.68M |
|---|
| 2016-03-31 | $2.51B | $1.05B | $317.09M | $297.58M | $186.71M |
|---|
| 2015-12-31 | $2.48B | $1B | $251.63M | $234.93M | $145.23M |
|---|
| 2015-09-30 | $2.53B | $1.06B | $340.73M | $319.45M | $192.2M |
|---|
| 2015-06-30 | $2.52B | $1.07B | $356.72M | $348.69M | $220.55M |
|---|
| 2015-03-31 | $2.44B | $1.09B | $351.25M | $347.64M | $211.02M |
|---|
| 2014-12-31 | $2.51B | $1.05B | $266.51M | $261.71M | $148.84M |
|---|
| 2014-09-30 | $2.56B | $1.1B | $385.51M | $382.64M | $230.32M |
|---|
| 2014-06-30 | $2.51B | $1.08B | $340.75M | $338.43M | $205.92M |
|---|
| 2014-03-31 | $2.39B | $1.08B | $354.34M | $351.61M | $216.65M |
|---|
| 2013-12-31 | $2.38B | $1.01B | $256.76M | $254.3M | $156.75M |
|---|
| 2013-09-30 | $2.4B | $1.05B | $346.72M | $343.86M | $210.79M |
|---|
| 2013-06-30 | $2.38B | $1.05B | $350.07M | $347.52M | $217.66M |
|---|
| 2013-03-31 | $2.28B | $1.03B | $343.31M | $341.92M | $211.84M |
|---|
| 2012-12-31 | $2.23B | $969.53M | $258.44M | $253.83M | $156.27M |
|---|
| 2012-09-30 | $2.28B | $993.96M | $254.33M | $250.72M | $155.39M |
|---|
| 2012-06-30 | $2.25B | $978.34M | $314M | $310.73M | $190.7M |
|---|
| 2012-03-31 | $2.19B | $974.33M | $304.36M | — | $187.52M |
|---|
| 2011-12-31 | $2.08B | $905.79M | $221.49M | — | $148.48M |
|---|
| 2011-09-30 | $2.11B | $913M | $303.04M | — | $182.12M |
|---|
| 2011-06-30 | $2B | $862.39M | $265.28M | — | $169.89M |
|---|
| 2011-03-31 | $1.88B | $829.61M | $262.61M | — | $157.93M |
|---|
| 2010-12-31 | $1.83B | $763.13M | $211.4M | — | $132.21M |
|---|
| 2010-09-30 | $1.9B | $789.72M | $251.27M | — | $150.41M |
|---|
| 2010-06-30 | $1.78B | $747.09M | $214.92M | — | $129.08M |
|---|
| 2010-03-31 | $1.67B | $705.74M | $182.89M | — | $99.17M |
|---|
| 2009-12-31 | $1.63B | $684.2M | $165.36M | — | $97.06M |
|---|
| 2009-09-30 | $1.59B | $659.95M | $186.72M | — | $144.56M |
|---|
| 2009-06-30 | $1.53B | $624.97M | $153.93M | — | $92.47M |
|---|
| 2009-03-31 | $1.47B | $629.42M | $159.21M | — | $96.38M |
|---|
| 2008-12-31 | $1.59B | $680.06M | $180.56M | — | $107.92M |
|---|
| 2008-09-30 | $1.84B | $742.35M | $231.46M | — | $140.02M |
|---|
| 2008-06-30 | $1.76B | $705.88M | $184.84M | — | $113.18M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.94B | $7.01B | $2.5B | $2.43B | $1.71B |
|---|
| 2024-12-31 | $17.17B | $6.76B | $2.64B | $2.58B | $1.91B |
|---|
| 2023-12-31 | $16.48B | $6.5B | $2.57B | $2.5B | $1.83B |
|---|
| 2022-12-31 | $15.23B | $5.85B | $2.22B | $2.15B | $1.55B |
|---|
| 2021-12-31 | $13.02B | $4.72B | $1.55B | $1.49B | $1.04B |
|---|
| 2020-12-31 | $11.8B | $4.24B | $1.02B | $947M | $695M |
|---|
| 2019-12-31 | $11.49B | $4.4B | $1.26B | $1.21B | $849M |
|---|
| 2018-12-31 | $11.22B | $4.35B | $1.16B | $1.08B | $782M |
|---|
| 2017-12-31 | $10.43B | $4.1B | $1.04B | $936M | $586M |
|---|
| 2016-12-31 | $10.14B | $4.12B | $1.11B | $1.02B | $606M |
|---|
| 2015-12-31 | $9.97B | $4.23B | $1.3B | $1.25B | $769M |
|---|
| 2014-12-31 | $9.96B | $4.31B | $1.35B | $1.33B | $801.73M |
|---|
| 2013-12-31 | $9.44B | $4.14B | $1.3B | $1.29B | $797.04M |
|---|
| 2012-12-31 | $8.95B | $3.92B | $1.13B | $1.12B | $689.88M |
|---|
| 2011-12-31 | $8.08B | $3.51B | $1.05B | $1.05B | $658.42M |
|---|
| 2010-12-31 | $7.18B | $3.01B | $860.48M | — | $510.87M |
|---|
| 2009-12-31 | $6.22B | $2.6B | $665.22M | — | $430.47M |
|---|
| 2008-12-31 | $6.85B | $2.81B | $782.67M | — | $475.36M |
|---|
| 2007-12-31 | $6.42B | $2.6B | $670.65M | — | $420.12M |
|---|