Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $19.11B | — | — | $2.29B | $1.62B |
|---|
| 2025-12-31 | $19.51B | — | — | $2.67B | $1.88B |
|---|
| 2025-09-30 | $19.16B | — | — | $2.42B | $1.64B |
|---|
| 2025-06-30 | $18.61B | — | — | $2.42B | $1.65B |
|---|
| 2025-03-31 | $18.32B | — | — | $2.33B | $1.61B |
|---|
| 2024-12-31 | $18.29B | — | — | $2.13B | $1.44B |
|---|
| 2024-09-30 | $17.49B | — | — | $1.91B | $1.27B |
|---|
| 2024-06-30 | $17.49B | — | — | $2.24B | $1.46B |
|---|
| 2024-03-31 | $17.34B | — | — | $2.25B | $1.59B |
|---|
| 2023-12-31 | $17.3B | — | — | $2.35B | $1.61B |
|---|
| 2023-09-30 | $16.21B | — | — | $1.63B | $1.08B |
|---|
| 2023-06-30 | $15.86B | — | — | $1.81B | $1.19B |
|---|
| 2023-03-31 | $15.59B | — | — | $1.92B | $1.36B |
|---|
| 2022-12-31 | $15.5B | — | — | $3.3B | $2.08B |
|---|
| 2022-09-30 | $14.97B | — | — | $1.7B | $1.13B |
|---|
| 2022-06-30 | $14.82B | — | — | $1.76B | $1.16B |
|---|
| 2022-03-31 | $14.95B | — | — | $1.81B | $1.27B |
|---|
| 2021-12-31 | $15.06B | — | — | $2.59B | $1.81B |
|---|
| 2021-09-30 | $15.28B | — | — | $3.16B | $2.27B |
|---|
| 2021-06-30 | $14.44B | — | — | $2.12B | $1.45B |
|---|
| 2021-03-31 | $13.98B | — | — | $1.97B | $1.42B |
|---|
| 2020-12-31 | $14.29B | — | — | $2.07B | $1.43B |
|---|
| 2020-09-30 | $13.31B | — | — | $988M | $668M |
|---|
| 2020-06-30 | $11.07B | — | — | $1.56B | $1.08B |
|---|
| 2020-03-31 | $12.86B | — | — | $810M | $581M |
|---|
| 2019-12-31 | $13.52B | — | — | $1.61B | $1.07B |
|---|
| 2019-09-30 | $12.69B | — | — | $979M | $612M |
|---|
| 2019-06-30 | $12.6B | — | — | $1.2B | $783M |
|---|
| 2019-03-31 | $12.52B | — | — | $1.46B | $1.04B |
|---|
| 2018-12-31 | $12.27B | — | — | $1.49B | $1.06B |
|---|
| 2018-09-30 | $11.45B | — | — | $1.07B | $759M |
|---|
| 2018-06-30 | $11.53B | — | — | $1.24B | $820M |
|---|
| 2018-03-31 | $11.42B | — | — | $1.54B | $1.14B |
|---|
| 2017-12-31 | $11.56B | — | — | $1.38B | $474M |
|---|
| 2017-09-30 | $10.7B | — | — | $778M | $426M |
|---|
| 2017-06-30 | $10.73B | — | — | $1.16B | $657M |
|---|
| 2017-03-31 | — | — | — | $1.07B | $659M |
|---|
| 2016-12-31 | — | — | — | $1.57B | $920M |
|---|
| 2016-09-30 | — | — | — | $1.02B | $618M |
|---|
| 2016-06-30 | — | — | — | $1.13B | $658M |
|---|
| 2016-03-31 | — | — | — | $1.1B | $694M |
|---|
| 2015-12-31 | — | — | — | $1.05B | $582M |
|---|
| 2015-09-30 | — | — | — | $843M | $449M |
|---|
| 2015-06-30 | — | — | — | $984M | $507M |
|---|
| 2015-03-31 | — | — | — | $1.08B | $591M |
|---|
| 2014-12-31 | — | — | — | $968M | $527M |
|---|
| 2014-09-30 | — | — | — | $929M | $518M |
|---|
| 2014-06-30 | — | — | — | — | $483M |
|---|
| 2014-03-31 | — | — | — | — | $347M |
|---|
| 2013-12-31 | — | — | — | — | $424M |
|---|
| 2013-09-30 | — | — | — | — | $365M |
|---|
| 2013-06-30 | — | — | — | — | $423M |
|---|
| 2013-03-31 | — | — | — | — | $344M |
|---|
| 2012-12-31 | — | — | — | — | $314M |
|---|
| 2012-09-30 | — | — | — | — | $360M |
|---|
| 2012-06-30 | — | — | — | — | $391M |
|---|
| 2012-03-31 | — | — | — | — | $540M |
|---|
| 2011-12-31 | — | — | — | — | $1.94B |
|---|
| 2011-09-30 | — | — | — | — | $61M |
|---|
| 2011-06-30 | — | — | — | — | $229M |
|---|
| 2011-03-31 | — | — | — | — | $240M |
|---|
| 2010-12-31 | — | — | — | — | $283M |
|---|
| 2010-09-30 | — | — | — | — | $243M |
|---|
| 2010-06-30 | — | — | — | — | $293M |
|---|
| 2010-03-31 | — | — | — | — | $388M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $75.6B | — | — | $9.83B | $6.78B |
|---|
| 2024-12-31 | $70.6B | — | — | $8.52B | $5.76B |
|---|
| 2023-12-31 | $64.97B | — | — | $7.71B | $5.24B |
|---|
| 2022-12-31 | $60.23B | — | — | $8.58B | $5.64B |
|---|
| 2021-12-31 | $58.75B | — | — | $9.83B | $6.96B |
|---|
| 2020-12-31 | $51.53B | — | — | $5.43B | $3.75B |
|---|
| 2019-12-31 | $51.34B | — | — | $5.24B | $3.51B |
|---|
| 2018-12-31 | $46.68B | — | — | $5.34B | $3.79B |
|---|
| 2017-12-31 | $43.61B | — | — | $4.38B | $2.22B |
|---|
| 2016-12-31 | $41.49B | — | — | $4.81B | $2.89B |
|---|
| 2015-12-31 | — | — | — | $3.96B | $2.13B |
|---|
| 2014-12-31 | — | — | — | $3.48B | $1.88B |
|---|
| 2013-12-31 | — | — | — | $2.95B | $1.56B |
|---|
| 2012-12-31 | — | — | — | — | $1.61B |
|---|
| 2011-12-31 | — | — | — | — | $2.47B |
|---|
| 2010-12-31 | — | — | — | — | $1.21B |
|---|
| 2009-12-31 | — | — | — | — | $1.05B |
|---|