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 | $4.3B | — | $1.15B | — | $815M |
|---|
| 2026-03-31 | $4.02B | — | $1.02B | — | $768M |
|---|
| 2025-12-31 | $4.09B | — | $1.09B | — | $790M |
|---|
| 2025-09-30 | $4.06B | — | $1.11B | — | $821M |
|---|
| 2025-06-30 | $4.05B | — | $1.07B | — | $755M |
|---|
| 2025-03-31 | $3.84B | — | $951M | — | $700M |
|---|
| 2024-12-31 | $3.93B | — | $1.03B | — | $750M |
|---|
| 2024-09-30 | $3.97B | — | $1.05B | — | $1.16B |
|---|
| 2024-06-30 | $4.03B | — | $1.05B | — | $759M |
|---|
| 2024-03-31 | $3.97B | — | $1.13B | — | $819M |
|---|
| 2023-12-31 | $3.98B | — | $988M | — | $717M |
|---|
| 2023-09-30 | $4.03B | — | $1.07B | — | $772M |
|---|
| 2023-06-30 | $4.07B | — | $1.01B | — | $754M |
|---|
| 2023-03-31 | $4.02B | — | $972M | — | $714M |
|---|
| 2022-12-31 | $3.97B | — | $986M | $1.12B | $907M |
|---|
| 2022-09-30 | $4.01B | — | $983M | $957M | $727M |
|---|
| 2022-06-30 | $4.01B | — | $926M | $903M | $738M |
|---|
| 2022-03-31 | $3.94B | — | $895M | $861M | $662M |
|---|
| 2021-12-31 | $3.68B | — | $834M | $792M | $609M |
|---|
| 2021-09-30 | $3.56B | — | $845M | $806M | $639M |
|---|
| 2021-06-30 | $3.68B | — | $893M | $863M | $775M |
|---|
| 2021-03-31 | $3.54B | — | $905M | $865M | $671M |
|---|
| 2020-12-31 | $3.48B | — | $883M | $824M | $642M |
|---|
| 2020-09-30 | $3.31B | — | $789M | $739M | $582M |
|---|
| 2020-06-30 | $2.56B | — | $449M | $406M | $319M |
|---|
| 2020-03-31 | $3.23B | — | $761M | $735M | $566M |
|---|
| 2019-12-31 | $3.47B | — | $824M | $831M | $641M |
|---|
| 2019-09-30 | $3.48B | — | $868M | $842M | $660M |
|---|
| 2019-06-30 | $3.61B | — | $871M | $825M | $623M |
|---|
| 2019-03-31 | $3.55B | — | $839M | $790M | $597M |
|---|
| 2018-12-31 | $3.58B | — | $860M | $816M | $607M |
|---|
| 2018-09-30 | $3.61B | — | $889M | $835M | $638M |
|---|
| 2018-06-30 | $3.83B | — | $932M | $894M | $666M |
|---|
| 2018-03-31 | $3.74B | — | $903M | $849M | $652M |
|---|
| 2017-12-31 | $3.63B | — | $846M | $796M | -$76M |
|---|
| 2017-09-30 | $3.62B | — | $960M | $906M | $640M |
|---|
| 2017-06-30 | $3.6B | — | $872M | $819M | $587M |
|---|
| 2017-03-31 | $3.47B | — | $807M | $749M | $536M |
|---|
| 2016-12-31 | $3.4B | — | $734M | $726M | $507M |
|---|
| 2016-09-30 | $3.5B | — | $808M | $763M | $535M |
|---|
| 2016-06-30 | $3.43B | — | $792M | $751M | $525M |
|---|
| 2016-03-31 | $3.27B | — | $722M | $668M | $468M |
|---|
| 2015-12-31 | $3.28B | — | $679M | $634M | $450M |
|---|
| 2015-09-30 | $3.35B | — | $761M | $725M | $511M |
|---|
| 2015-06-30 | $3.43B | — | $730M | $696M | $480M |
|---|
| 2015-03-31 | $3.34B | — | $697M | $664M | $458M |
|---|
| 2014-12-31 | $3.5B | — | $686M | $657M | $450M |
|---|
| 2014-09-30 | $3.69B | — | $772M | $724M | $531M |
|---|
| 2014-06-30 | $3.72B | — | $763M | $706M | $1.49B |
|---|
| 2014-03-31 | $3.57B | — | $667M | $612M | $473M |
|---|
| 2013-12-31 | $3.55B | — | $628M | $573M | $408M |
|---|
| 2013-09-30 | $3.57B | — | $678M | $628M | $452M |
|---|
| 2013-06-30 | $3.59B | — | $630M | $581M | $465M |
|---|
| 2013-03-31 | $3.42B | — | $578M | $565M | $354M |
|---|
| 2012-12-31 | $3.48B | — | $524M | $1.38B | $979M |
|---|
| 2012-09-30 | $3.73B | — | $667M | $616M | $524M |
|---|
| 2012-06-30 | $4.46B | — | $758M | $732M | $881M |
|---|
| 2012-03-31 | $4.36B | — | $694M | $652M | $486M |
|---|
| 2011-12-31 | $1.05B | — | $277M | $231M | $442M |
|---|
| 2011-09-30 | $4.58B | — | $714M | $690M | $507M |
|---|
| 2011-06-30 | $4.62B | — | $711M | $681M | $499M |
|---|
| 2011-03-31 | $4.27B | — | $659M | $621M | $623M |
|---|
| 2010-12-31 | $3.91B | — | $482.57M | $441.57M | $335.71M |
|---|
| 2010-09-30 | $3.94B | — | $619.73M | $577.2M | $422.03M |
|---|
| 2010-06-30 | $3.93B | — | $626.04M | $584.97M | $411.46M |
|---|
| 2010-03-31 | $3.74B | — | $541.54M | $501.81M | $333.81M |
|---|
| 2009-12-31 | $3.45B | — | $473.24M | $438.23M | $533.09M |
|---|
| 2009-09-30 | $3.58B | — | $483.6M | $449.06M | $302.42M |
|---|
| 2009-06-30 | $3.39B | — | $334.84M | $271.11M | $176.57M |
|---|
| 2009-03-31 | $3.15B | — | $91.29M | $55.52M | -$39.37M |
|---|
| 2008-12-31 | $3.95B | — | $454.5M | $397.12M | $233.77M |
|---|
| 2008-09-30 | $4.46B | — | $671M | $649.52M | $453.52M |
|---|
| 2008-06-30 | $4.56B | — | $757.16M | $744.87M | $528.09M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.04B | — | $4.22B | — | $3.07B |
|---|
| 2024-12-31 | $15.9B | — | $4.26B | — | $3.49B |
|---|
| 2023-12-31 | $16.11B | — | $4.04B | $3.82B | $2.96B |
|---|
| 2022-12-31 | $15.93B | — | $3.79B | $3.84B | $3.03B |
|---|
| 2021-12-31 | $14.46B | — | $3.48B | $3.33B | $2.69B |
|---|
| 2020-12-31 | $12.57B | — | $2.88B | $2.7B | $2.11B |
|---|
| 2019-12-31 | $14.11B | — | $3.4B | $3.29B | $2.52B |
|---|
| 2018-12-31 | $14.77B | — | $3.58B | $3.39B | $2.56B |
|---|
| 2017-12-31 | $14.31B | — | $3.49B | $3.27B | $1.69B |
|---|
| 2016-12-31 | $13.6B | — | $3.06B | $2.91B | $2.04B |
|---|
| 2015-12-31 | $13.41B | — | $2.87B | $2.72B | $1.9B |
|---|
| 2014-12-31 | $14.48B | — | $2.89B | $2.7B | $2.95B |
|---|
| 2013-12-31 | $14.14B | — | $2.51B | $2.35B | $1.68B |
|---|
| 2012-12-31 | $14.79B | — | $2.48B | $3.21B | $2.87B |
|---|
| 2011-12-31 | $14.52B | — | $2.36B | $2.22B | $2.07B |
|---|
| 2010-12-31 | $15.42B | — | $2.25B | $2.09B | $1.5B |
|---|
| 2009-12-31 | $13.57B | — | $1.38B | $1.21B | $972.7M |
|---|
| 2008-12-31 | $17.1B | — | $2.5B | $2.35B | $1.52B |
|---|
| 2007-12-31 | $16.11B | — | $2.63B | $2.58B | $1.87B |
|---|