Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-28
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-28 | $2.79B | $1.26B | $642.64M | $588.28M | $457.67M |
|---|
| 2026-03-29 | $3.1B | $1.22B | $640.69M | $592.7M | $435.11M |
|---|
| 2025-12-31 | $3.09B | $1.14B | $444.91M | $369.53M | $320.02M |
|---|
| 2025-09-28 | $3.18B | $1.04B | $434.58M | $371.91M | $276.32M |
|---|
| 2025-06-29 | $2.61B | $796.27M | $192.81M | $149.11M | $62.72M |
|---|
| 2025-03-30 | $2.81B | $944.27M | $369.22M | $323.65M | $224.2M |
|---|
| 2024-12-31 | $2.89B | $1.56B | $939.15M | $723.06M | $796.59M |
|---|
| 2024-09-29 | $2.99B | $1.23B | $613.16M | $518.75M | $446.3M |
|---|
| 2024-06-30 | $2.07B | $833.75M | $287.82M | $245.87M | $180.89M |
|---|
| 2024-03-31 | $3.25B | $1.68B | $1.06B | $986.26M | $797.45M |
|---|
| 2023-12-31 | $2.66B | $1.12B | $464.33M | $319.68M | $349.04M |
|---|
| 2023-10-01 | $3.03B | $1.36B | $735.95M | $653.41M | $518.58M |
|---|
| 2023-07-02 | $2.49B | $1.13B | $560.67M | $439.52M | $406.98M |
|---|
| 2023-04-02 | $2.99B | $1.38B | $799.92M | $759.26M | $587.19M |
|---|
| 2022-12-31 | $2.65B | $1.14B | $526.65M | $363.12M | $396.3M |
|---|
| 2022-10-02 | $2.73B | $1.11B | $556.62M | $473.09M | $399.49M |
|---|
| 2022-07-03 | $2.37B | $1B | $456.53M | $403.46M | $315.56M |
|---|
| 2022-04-03 | $2.67B | $1.25B | $720.99M | $677.4M | $533.48M |
|---|
| 2021-12-31 | $2.33B | $1.01B | $459.17M | $342.94M | $335.56M |
|---|
| 2021-10-03 | $2.36B | $1.06B | $574.83M | $521.67M | $444.93M |
|---|
| 2021-07-04 | $1.99B | $925.45M | $456.68M | $418.42M | $301.23M |
|---|
| 2021-04-04 | $2.3B | $1.05B | $553.04M | $514.19M | $395.8M |
|---|
| 2020-12-31 | $2.19B | $962.07M | $405.12M | $263.4M | $291.39M |
|---|
| 2020-09-27 | $2.22B | $1.08B | $611.41M | $562.51M | $447.28M |
|---|
| 2020-06-28 | $1.71B | $792.55M | $383.37M | $334.08M | $268.9M |
|---|
| 2020-03-29 | $2.04B | $866.62M | $382.8M | $335.01M | $271.14M |
|---|
| 2019-12-31 | $2.07B | $911.91M | $286.2M | $214.32M | $207.19M |
|---|
| 2019-09-29 | $2.13B | $943.32M | $460.82M | $407.36M | $325.31M |
|---|
| 2019-06-30 | $1.77B | $874.74M | $410.07M | $363.17M | $312.84M |
|---|
| 2019-03-31 | $2.02B | $892.5M | $438.87M | $395.93M | $304.36M |
|---|
| 2018-12-31 | $1.99B | $944.35M | $421.17M | $343.97M | $336.79M |
|---|
| 2018-09-30 | $2.08B | $863.49M | $406.26M | $356.85M | $263.71M |
|---|
| 2018-07-01 | $1.75B | $793.42M | $315.72M | $260.01M | $226.86M |
|---|
| 2018-04-01 | $1.97B | $974.06M | $480.51M | $449.23M | $350.2M |
|---|
| 2017-12-31 | $1.94B | $837.24M | $334.22M | $260.39M | $181.13M |
|---|
| 2017-10-01 | $2.03B | $942.94M | $461.46M | $400.8M | $273.3M |
|---|
| 2017-07-02 | $1.66B | $765.85M | $320.49M | $281.12M | $203.5M |
|---|
| 2017-04-02 | $1.88B | $909.35M | $197.24M | $168.36M | $125.04M |
|---|
| 2016-12-31 | $1.97B | $753.92M | $278.88M | $198.62M | $116.85M |
|---|
| 2016-10-02 | $2B | $850.85M | $374.02M | $327.84M | $227.4M |
|---|
| 2016-07-03 | $1.64B | $747.4M | $262.76M | $233.3M | $145.96M |
|---|
| 2016-04-03 | $1.83B | $817.38M | $339.51M | $339.73M | $229.83M |
|---|
| 2015-12-31 | $1.91B | — | $343.08M | $296.54M | $213.38M |
|---|
| 2015-10-04 | $1.96B | — | $303.01M | $246.64M | $154.77M |
|---|
| 2015-07-05 | $1.58B | — | $7.5M | -$16.14M | -$99.94M |
|---|
| 2015-04-05 | $1.94B | — | $384.17M | $374.8M | $244.74M |
|---|
| 2014-12-31 | $2.01B | — | $343.55M | $321.57M | $202.51M |
|---|
| 2014-09-28 | $1.96B | — | $358.67M | $345.42M | $223.74M |
|---|
| 2014-06-29 | $1.58B | — | $277.28M | $256.73M | $168.17M |
|---|
| 2014-03-30 | $1.87B | — | $545.32M | $382.32M | $252.5M |
|---|
| 2013-12-31 | $1.96B | — | — | $286.44M | $186.08M |
|---|
| 2013-09-29 | $1.85B | — | — | $348.88M | $232.99M |
|---|
| 2013-06-30 | $1.51B | — | — | $247.82M | $159.5M |
|---|
| 2013-03-31 | $1.83B | — | — | $368.18M | $241.91M |
|---|
| 2012-12-31 | $1.75B | — | — | $229.95M | $149.88M |
|---|
| 2012-09-30 | $1.75B | — | — | $277.2M | $176.72M |
|---|
| 2012-07-01 | $1.41B | — | — | $197.93M | $135.69M |
|---|
| 2012-04-01 | $1.73B | — | — | $310.51M | $198.65M |
|---|
| 2011-12-31 | $1.57B | — | — | $207.7M | $142.13M |
|---|
| 2011-10-02 | $1.62B | — | — | $298.08M | $196.7M |
|---|
| 2011-07-03 | $1.33B | — | — | $205M | $130.02M |
|---|
| 2011-04-03 | $1.56B | — | — | $252.07M | $160.12M |
|---|
| 2010-12-31 | $1.48B | — | — | $200.25M | $135.51M |
|---|
| 2010-10-03 | $1.55B | — | — | $277.39M | $180.17M |
|---|
| 2010-07-04 | $1.23B | — | — | $101.64M | $46.72M |
|---|
| 2010-04-04 | $1.41B | — | — | $229.59M | $147.39M |
|---|
| 2009-12-31 | $1.41B | — | — | $190.83M | $126.78M |
|---|
| 2009-10-04 | $1.48B | — | — | $257.32M | $162.02M |
|---|
| 2009-07-05 | $1.17B | — | — | $93.94M | $71.3M |
|---|
| 2009-04-05 | $1.24B | — | — | $129.04M | $75.89M |
|---|
| 2008-12-31 | $1.38B | — | — | $128.45M | $82.16M |
|---|
| 2008-09-28 | $1.49B | — | — | $195.04M | $124.54M |
|---|
| 2008-06-29 | $1.11B | — | — | $70.5M | $41.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.69B | $3.92B | $1.44B | $1.21B | $883.26M |
|---|
| 2024-12-31 | $11.2B | $5.3B | $2.9B | $2.47B | $2.22B |
|---|
| 2023-12-31 | $11.16B | $5B | $2.56B | $2.17B | $1.86B |
|---|
| 2022-12-31 | $10.42B | $4.5B | $2.26B | $1.92B | $1.64B |
|---|
| 2021-12-31 | $8.97B | $4.05B | $2.04B | $1.8B | $1.48B |
|---|
| 2020-12-31 | $8.15B | $3.7B | $1.78B | $1.49B | $1.28B |
|---|
| 2019-12-31 | $7.99B | $3.62B | $1.6B | $1.38B | $1.15B |
|---|
| 2018-12-31 | $7.79B | $3.58B | $1.62B | $1.41B | $1.18B |
|---|
| 2017-12-31 | $7.52B | $3.46B | $1.31B | $1.11B | $782.98M |
|---|
| 2016-12-31 | $7.44B | $3.17B | $1.26B | $1.1B | $720.04M |
|---|
| 2015-12-31 | $7.39B | $3.38B | $1.04B | $901.85M | $512.95M |
|---|
| 2014-12-31 | $7.42B | $3.34B | $1.39B | $1.31B | $846.91M |
|---|
| 2013-12-31 | $7.15B | — | $1.34B | $1.25B | $820.47M |
|---|
| 2012-12-31 | $6.64B | — | $1.71B | $1.02B | $660.93M |
|---|
| 2011-12-31 | $6.08B | — | — | $962.85M | $628.96M |
|---|
| 2010-12-31 | $5.67B | — | — | $808.86M | $509.8M |
|---|
| 2009-12-31 | $5.3B | — | — | $671.13M | $435.99M |
|---|
| 2008-12-31 | $5.13B | — | — | $492.02M | $311.41M |
|---|
| 2007-12-31 | $4.95B | — | — | $340.24M | $214.15M |
|---|