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 | $9.72B | — | $2.24B | $7.26B | $5.68B |
|---|
| 2026-03-31 | $9.14B | — | $2.13B | $886M | $821M |
|---|
| 2025-12-31 | $6.86B | — | $1.1B | -$501M | -$115M |
|---|
| 2025-09-30 | $10.41B | — | $2.41B | $2.22B | $1.83B |
|---|
| 2025-06-30 | $9.32B | — | $2.13B | $1.63B | $1.57B |
|---|
| 2025-03-31 | $8.93B | — | $2B | $1.67B | $1.45B |
|---|
| 2024-12-31 | $6.31B | — | $1.08B | $575M | $1.29B |
|---|
| 2024-09-30 | $9.73B | — | $2.3B | $1.82B | $1.41B |
|---|
| 2024-06-30 | $9.58B | — | $2.2B | $1.97B | $1.54B |
|---|
| 2024-03-31 | $9.11B | — | $2.09B | $1.87B | $1.46B |
|---|
| 2023-12-31 | $5.79B | — | $1.27B | $538M | $1.26B |
|---|
| 2023-09-30 | $9.21B | — | $2.17B | $1.97B | $1.51B |
|---|
| 2023-06-30 | $9.15B | — | $2.11B | $1.9B | $1.49B |
|---|
| 2023-03-31 | $8.86B | — | $1.95B | $1.78B | $1.39B |
|---|
| 2022-12-31 | $9.19B | — | $2.44B | $1.19B | $1.02B |
|---|
| 2022-09-30 | $8.95B | — | $1.95B | $1.98B | $1.55B |
|---|
| 2022-06-30 | $8.95B | — | $1.87B | $1.7B | $1.26B |
|---|
| 2022-03-31 | $8.38B | — | $1.77B | $1.51B | $1.13B |
|---|
| 2021-12-31 | $8.66B | — | — | $1.79B | $1.43B |
|---|
| 2021-09-30 | $8.47B | — | $1.79B | $1.7B | $1.26B |
|---|
| 2021-06-30 | $8.81B | — | $1.79B | $1.88B | $1.43B |
|---|
| 2021-03-31 | $8.45B | — | $1.78B | $1.86B | $1.43B |
|---|
| 2020-12-31 | $8.9B | — | — | $1.71B | $1.36B |
|---|
| 2020-09-30 | $7.8B | — | — | $1.15B | $758M |
|---|
| 2020-06-30 | $7.48B | — | — | $1.22B | $1.08B |
|---|
| 2020-03-31 | $8.46B | — | — | $1.94B | $1.58B |
|---|
| 2019-12-31 | $9.5B | — | — | $1.77B | $1.56B |
|---|
| 2019-09-30 | $9.09B | — | — | $1.97B | $1.62B |
|---|
| 2019-06-30 | $9.24B | — | — | $1.98B | $1.54B |
|---|
| 2019-03-31 | $8.88B | — | — | $1.84B | $1.42B |
|---|
| 2018-12-31 | $9.73B | — | — | $1.72B | $1.72B |
|---|
| 2018-09-30 | $10.76B | — | — | $1.86B | $2.34B |
|---|
| 2018-06-30 | $10.92B | — | — | $2B | $1.27B |
|---|
| 2018-03-31 | $10.39B | — | — | $1.91B | $1.44B |
|---|
| 2017-12-31 | $10.84B | — | — | $1.67B | -$2.52B |
|---|
| 2017-09-30 | $10.12B | — | — | $1.78B | $1.35B |
|---|
| 2017-06-30 | $10.08B | — | — | $1.78B | $1.39B |
|---|
| 2017-03-31 | $9.49B | — | — | $1.72B | $1.33B |
|---|
| 2016-12-31 | $9.99B | — | — | $1.44B | $1.04B |
|---|
| 2016-09-30 | $9.8B | — | — | $1.63B | $1.24B |
|---|
| 2016-06-30 | $9.99B | — | — | $1.76B | $1.32B |
|---|
| 2016-03-31 | $9.52B | — | — | $1.63B | $1.22B |
|---|
| 2015-12-31 | $9.98B | — | — | $1.65B | $1.19B |
|---|
| 2015-09-30 | $9.61B | — | — | $1.71B | $1.26B |
|---|
| 2015-06-30 | $9.78B | — | — | $1.66B | $1.19B |
|---|
| 2015-03-31 | $9.21B | — | — | $1.56B | $1.12B |
|---|
| 2014-12-31 | $10.27B | — | — | $1.3B | $956M |
|---|
| 2014-09-30 | $10.11B | — | — | $1.58B | $1.17B |
|---|
| 2014-06-30 | $10.25B | — | — | $1.52B | $1.1B |
|---|
| 2014-03-31 | $9.68B | — | — | $1.41B | $1.02B |
|---|
| 2013-12-31 | $10.39B | — | — | $1.44B | $947M |
|---|
| 2013-09-30 | $9.65B | — | — | $1.38B | $990M |
|---|
| 2013-06-30 | $9.69B | — | — | $1.33B | $1.02B |
|---|
| 2013-03-31 | $9.33B | — | — | $1.26B | $966M |
|---|
| 2012-12-31 | $9.58B | — | — | $306M | $251M |
|---|
| 2012-09-30 | $9.34B | — | — | $1.22B | $950M |
|---|
| 2012-06-30 | $9.44B | — | — | $1.22B | $902M |
|---|
| 2012-03-31 | $9.31B | — | — | $1.12B | $823M |
|---|
| 2011-12-31 | $9.47B | — | — | -$657M | -$310M |
|---|
| 2011-09-30 | $9.3B | — | — | $893M | $862M |
|---|
| 2011-06-30 | $9.09B | — | — | $1.1B | $810M |
|---|
| 2011-03-31 | $8.67B | — | — | $946M | $705M |
|---|
| 2010-12-31 | $8.75B | — | — | $459M | $369M |
|---|
| 2010-09-30 | $8.14B | — | — | $822M | $598M |
|---|
| 2010-06-30 | $7.93B | — | — | — | $566M |
|---|
| 2010-03-31 | $7.78B | — | — | — | $489M |
|---|
| 2009-12-31 | $7.12B | — | — | -$3M | $93M |
|---|
| 2009-09-30 | $7.7B | — | — | $798M | $608M |
|---|
| 2009-03-31 | $7.57B | — | — | — | $397M |
|---|
| 2008-12-31 | $8.71B | — | — | — | -$1.28B |
|---|
| 2008-09-30 | $9.28B | — | — | — | $719M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $37.44B | — | $8.13B | $5.48B | $4.73B |
|---|
| 2024-12-31 | $34.72B | — | $7.67B | $6.24B | $5.71B |
|---|
| 2023-12-31 | $33.01B | — | $7.56B | $6.19B | $5.66B |
|---|
| 2022-12-31 | $35.47B | — | $8.02B | $6.38B | $4.97B |
|---|
| 2021-12-31 | $34.39B | — | — | $7.24B | $5.54B |
|---|
| 2020-12-31 | $32.64B | $10.47B | — | $6.01B | $4.78B |
|---|
| 2019-12-31 | $36.71B | $12.37B | — | $7.56B | $6.14B |
|---|
| 2018-12-31 | $41.8B | $12.76B | — | $7.49B | $6.77B |
|---|
| 2017-12-31 | $40.53B | $12.39B | — | $6.95B | $1.55B |
|---|
| 2016-12-31 | $39.3B | $12.15B | — | $6.45B | $4.81B |
|---|
| 2015-12-31 | $38.58B | $11.83B | — | $6.59B | $4.77B |
|---|
| 2014-12-31 | $40.31B | $11.35B | — | $5.82B | $4.24B |
|---|
| 2013-12-31 | $39.06B | $10.69B | — | $5.41B | $3.92B |
|---|
| 2012-12-31 | $37.67B | $9.37B | — | $3.88B | $2.93B |
|---|
| 2011-12-31 | $36.53B | $7.97B | — | $2.28B | $2.07B |
|---|
| 2010-12-31 | $32.35B | $7.63B | — | $2.72B | $2.02B |
|---|
| 2009-12-31 | $29.95B | $6.9B | — | $1.96B | $1.55B |
|---|
| 2008-12-31 | $36.56B | — | — | — | $806M |
|---|
| 2007-12-31 | $34.59B | — | — | — | $2.44B |
|---|