Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.31B | $3.07B | $628M | $305M | $142M |
|---|
| 2026-03-31 | $3.98B | $2.1B | $756M | $357M | $270M |
|---|
| 2025-12-31 | $4.5B | $2.42B | $881M | $457M | $353M |
|---|
| 2025-09-30 | $4.31B | $2.34B | $995M | $852M | $662M |
|---|
| 2025-06-30 | $4.16B | $2.26B | $898M | $718M | $547M |
|---|
| 2025-03-31 | $3.64B | $1.99B | $801M | $660M | $517M |
|---|
| 2024-12-31 | $4.07B | $2.28B | $63M | -$154M | -$144M |
|---|
| 2024-09-30 | $3.89B | $2.14B | $902M | $802M | $616M |
|---|
| 2024-06-30 | $3.92B | $2.17B | $861M | $672M | $515M |
|---|
| 2024-03-31 | $3.47B | $1.94B | $765M | $594M | $454M |
|---|
| 2023-12-31 | $3.87B | $2.18B | $943M | $899M | $693M |
|---|
| 2023-09-30 | $3.81B | $2.11B | $896M | $664M | $518M |
|---|
| 2023-06-30 | $3.79B | $2.04B | $769M | $613M | $503M |
|---|
| 2023-03-31 | $3.35B | $1.74B | $584M | $581M | $467M |
|---|
| 2022-12-31 | $3.8B | $2B | $673M | $558M | $453M |
|---|
| 2022-09-30 | $3.62B | $1.9B | $394M | $183M | $180M |
|---|
| 2022-06-30 | $3.55B | $1.78B | $572M | $213M | $218M |
|---|
| 2022-03-31 | $3.08B | $1.65B | $966M | $765M | $585M |
|---|
| 2021-12-31 | $3.39B | $1.77B | $725M | $1.11B | $843M |
|---|
| 2021-09-30 | $3.25B | $1.84B | $795M | $678M | $530M |
|---|
| 2021-06-30 | $3.14B | $1.77B | $734M | $613M | $448M |
|---|
| 2021-03-31 | $2.9B | $1.6B | $640M | $398M | $325M |
|---|
| 2020-12-31 | $3.12B | $1.77B | $700M | $558M | $428M |
|---|
| 2020-09-30 | $3.02B | $1.7B | $753M | $584M | $443M |
|---|
| 2020-06-30 | $2.86B | $1.56B | $561M | $406M | $298M |
|---|
| 2020-03-31 | $2.61B | $1.45B | $466M | $205M | $156M |
|---|
| 2019-12-31 | $2.93B | $1.69B | $713M | $550M | $406M |
|---|
| 2019-09-30 | $2.87B | $1.63B | $580M | $413M | $304M |
|---|
| 2019-06-30 | $2.81B | $1.63B | $587M | $416M | $314M |
|---|
| 2019-03-31 | $2.5B | $1.4B | $498M | $315M | $230M |
|---|
| 2018-12-31 | $2.81B | $1.55B | $547M | $358M | $266M |
|---|
| 2018-09-30 | $2.73B | $1.37B | $345M | $195M | $149M |
|---|
| 2018-06-30 | $949M | $491M | $167M | $98M | $83M |
|---|
| 2018-03-31 | $948M | $481M | $178M | $140M | $88M |
|---|
| 2017-12-31 | $1.17B | $514M | $230M | $183M | $613M |
|---|
| 2017-09-30 | $1.14B | $555M | $238M | $163M | $116M |
|---|
| 2017-06-30 | $1.8B | $1.08B | $375M | $283M | $188M |
|---|
| 2017-03-31 | $1.51B | $903M | $286M | $248M | $177M |
|---|
| 2016-12-31 | $1.58B | $951M | $335M | $257M | $165M |
|---|
| 2016-12-24 | $1.21B | $544M | $264M | $227M | $143M |
|---|
| 2016-09-30 | $1.68B | $997M | $373M | $343M | $240M |
|---|
| 2016-06-30 | $1.7B | $1.03B | $412M | $402M | $260M |
|---|
| 2016-03-31 | $1.49B | $885M | $313M | $281M | $182M |
|---|
| 2015-12-31 | $1.55B | $936M | $322M | $291M | $185M |
|---|
| 2015-09-30 | $1.63B | $957M | $337M | $308M | $202M |
|---|
| 2015-06-30 | $1.66B | $981M | $369M | $341M | $220M |
|---|
| 2015-03-31 | $1.45B | $849M | $270M | $244M | $157M |
|---|
| 2014-12-31 | $1.51B | $895M | $256M | $230M | $150M |
|---|
| 2014-09-30 | $1.58B | $925M | $316M | $285M | $188M |
|---|
| 2014-06-30 | $1.63B | $966M | $348M | $322M | $210M |
|---|
| 2014-03-31 | $1.4B | $844M | $260M | $236M | $155M |
|---|
| 2013-12-31 | $1.46B | $880M | $264M | $237M | $156M |
|---|
| 2013-09-30 | $1.54B | $893M | $300M | -$157M | $207M |
|---|
| 2013-06-30 | $1.61B | $935M | $285M | $296M | $155M |
|---|
| 2013-03-31 | $1.38B | $790M | $197M | $166M | $106M |
|---|
| 2012-12-31 | $1.48B | $879M | $292M | $263M | $170M |
|---|
| 2012-09-30 | $1.53B | $902M | $308M | $281M | $179M |
|---|
| 2012-06-30 | $1.62B | $936M | $300M | $271M | $178M |
|---|
| 2012-03-31 | $1.36B | $778M | $192M | $163M | $102M |
|---|
| 2011-12-31 | $1.46B | $857M | $271M | $246M | $166M |
|---|
| 2011-09-30 | $1.53B | $857M | $261M | $236M | $154M |
|---|
| 2011-06-30 | $1.58B | $920M | $290M | $265M | $172M |
|---|
| 2011-03-31 | $1.33B | $784M | $202M | $178M | $114M |
|---|
| 2010-12-31 | $1.41B | $858M | $268M | $149M | $112M |
|---|
| 2010-09-30 | $1.46B | $857M | $260M | $231M | $144M |
|---|
| 2010-06-30 | $1.52B | $926M | $310M | $284M | $183M |
|---|
| 2010-03-31 | $1.25B | $752M | $187M | $157M | $89M |
|---|
| 2009-12-31 | $1.36B | $828M | $251M | $164M | $114M |
|---|
| 2009-09-30 | $1.43B | $855M | $272M | $242M | $151M |
|---|
| 2009-03-31 | $1.26B | $729M | $265M | $214M | $132M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.6B | $9B | $3.58B | $2.69B | $2.08B |
|---|
| 2024-12-31 | $15.35B | $8.53B | $2.59B | $1.91B | $1.44B |
|---|
| 2023-12-31 | $14.81B | $8.08B | $3.19B | $2.76B | $2.18B |
|---|
| 2022-12-31 | $14.06B | $7.32B | $2.61B | $1.72B | $1.44B |
|---|
| 2021-12-31 | $12.68B | $6.98B | $2.89B | $2.8B | $2.15B |
|---|
| 2020-12-31 | $11.62B | $6.49B | $2.48B | $1.75B | $1.33B |
|---|
| 2019-12-31 | $11.12B | $6.34B | $2.38B | $1.69B | $1.25B |
|---|
| 2018-12-31 | $7.44B | $3.88B | $1.24B | $791M | $586M |
|---|
| 2017-12-31 | $6.69B | $4B | $1.39B | $1.17B | $1.08B |
|---|
| 2017-09-30 | $4.27B | $2.04B | $897M | $567M | $378M |
|---|
| 2016-12-31 | $6.44B | $3.86B | $1.43B | $1.28B | $847M |
|---|
| 2015-12-31 | $6.28B | $3.72B | $1.3B | $1.18B | $764M |
|---|
| 2014-12-31 | $6.12B | $3.63B | $1.18B | $1.07B | $703M |
|---|
| 2013-12-31 | $6B | $3.5B | $1.05B | $542M | $624M |
|---|
| 2012-12-31 | $6B | $3.5B | $1.09B | $978M | $629M |
|---|
| 2011-12-31 | $5.9B | $3.42B | $1.02B | $925M | $606M |
|---|
| 2010-12-31 | $5.64B | $3.39B | $1.03B | $821M | $528M |
|---|
| 2009-12-31 | $5.53B | $3.3B | $1.09B | $868M | $555M |
|---|
| 2008-12-31 | $5.71B | $3.12B | -$168M | -$375M | -$312M |
|---|