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 | $4.19B | $1.6B | $633M | $572M | $345M |
|---|
| 2026-03-31 | $4.16B | $1.53B | $753M | $685M | $665M |
|---|
| 2025-12-31 | $4.08B | $1.47B | $507M | $436M | $499M |
|---|
| 2025-09-30 | $4.15B | $1.49B | $621M | $546M | $446M |
|---|
| 2025-06-30 | $4.16B | $1.46B | $592M | $513M | $509M |
|---|
| 2025-03-31 | $4.05B | $1.51B | $631M | $557M | $567M |
|---|
| 2024-12-31 | $4.1B | $1.45B | $420M | $861M | $447M |
|---|
| 2024-09-30 | $4.14B | $1.56B | $1.03B | $962M | $907M |
|---|
| 2024-06-30 | $4.23B | $1.59B | $539M | $461M | $544M |
|---|
| 2024-03-31 | $5.15B | $1.91B | $853M | — | $647M |
|---|
| 2023-12-31 | $1.69B | $974M | $254M | — | $509M |
|---|
| 2023-09-30 | $5.13B | $1.84B | $774M | — | $587M |
|---|
| 2023-06-30 | $5.13B | $1.73B | $113M | — | $102M |
|---|
| 2023-03-31 | $5.2B | $1.73B | $787M | — | $566M |
|---|
| 2022-12-31 | $4.96B | $1.63B | $712M | — | $507M |
|---|
| 2022-09-30 | $5.05B | $1.54B | $655M | — | $467M |
|---|
| 2022-06-30 | $5.06B | $1.53B | $621M | — | $437M |
|---|
| 2022-03-31 | $5.1B | $1.52B | $693M | — | $523M |
|---|
| 2021-12-31 | $4.97B | $1.44B | $521M | — | $357M |
|---|
| 2021-09-30 | $5.01B | $1.48B | $657M | — | $469M |
|---|
| 2021-06-30 | $4.72B | $1.48B | $613M | — | $404M |
|---|
| 2021-03-31 | $4.74B | $1.59B | $770M | — | $584M |
|---|
| 2020-12-31 | $4.84B | $1.66B | $749M | — | $539M |
|---|
| 2020-09-30 | $4.68B | $1.59B | $666M | — | $472M |
|---|
| 2020-06-30 | $4.61B | $1.78B | $925M | — | $681M |
|---|
| 2020-03-31 | $5.01B | $1.79B | $904M | — | $660M |
|---|
| 2019-12-31 | $4.58B | $1.57B | $751M | — | $547M |
|---|
| 2019-09-30 | $4.64B | $1.56B | $915M | — | $671M |
|---|
| 2019-06-30 | $4.59B | $1.49B | $670M | — | $485M |
|---|
| 2019-03-31 | $4.63B | $1.43B | $655M | — | $454M |
|---|
| 2018-12-31 | $4.57B | $1.4B | $639M | — | $411M |
|---|
| 2018-09-30 | $4.58B | $1.42B | $669M | — | $451M |
|---|
| 2018-06-30 | $4.6B | $1.46B | $674M | — | $455M |
|---|
| 2018-03-31 | $4.73B | $1.32B | $247M | — | $93M |
|---|
| 2017-12-31 | $4.6B | $1.61B | $828M | $743M | $617M |
|---|
| 2017-09-30 | $4.67B | $1.67B | $868M | $779M | $567M |
|---|
| 2017-06-30 | $4.58B | $1.65B | $814M | $716M | $531M |
|---|
| 2017-03-31 | $4.5B | $1.66B | $848M | $753M | $563M |
|---|
| 2016-12-31 | $4.63B | $1.72B | $905M | $760M | $505M |
|---|
| 2016-09-30 | $4.59B | $1.67B | $836M | $757M | $550M |
|---|
| 2016-06-30 | $4.59B | $1.66B | $838M | $760M | $566M |
|---|
| 2016-03-31 | $4.48B | $1.64B | $804M | $732M | $545M |
|---|
| 2015-12-31 | $4.54B | $1.63B | $630M | $559M | $333M |
|---|
| 2015-09-30 | $4.72B | $1.68B | $779M | $709M | $517M |
|---|
| 2015-06-30 | $4.64B | $1.66B | -$544M | -$613M | -$305M |
|---|
| 2015-03-31 | $4.69B | $1.66B | $748M | $680M | $468M |
|---|
| 2014-12-31 | $4.83B | $1.55B | $158M | $94M | -$83M |
|---|
| 2014-09-30 | $5.06B | $1.77B | $877M | $810M | $562M |
|---|
| 2014-06-30 | $4.95B | $1.7B | $775M | $708M | $509M |
|---|
| 2014-03-31 | $4.89B | $1.67B | $711M | $643M | $538M |
|---|
| 2013-12-31 | $3.71B | $1.18B | $517M | $450M | $539M |
|---|
| 2013-09-30 | $5.26B | $1.81B | $807M | $740M | $546M |
|---|
| 2013-06-30 | $5.27B | $1.8B | $796M | $730M | $526M |
|---|
| 2013-03-31 | $5.32B | $1.82B | $783M | $721M | $531M |
|---|
| 2012-12-31 | $3.71B | $904M | $140M | $72M | $267M |
|---|
| 2012-09-30 | $5.25B | $1.77B | $783M | $717M | $517M |
|---|
| 2012-06-30 | $5.27B | $1.76B | $754M | $688M | $498M |
|---|
| 2012-03-31 | $5.24B | $1.7B | $700M | $633M | $468M |
|---|
| 2011-12-31 | $5.18B | $1.54B | $611M | $544M | $401M |
|---|
| 2011-09-30 | $5.38B | $1.59B | $662M | $597M | $432M |
|---|
| 2011-06-30 | $5.26B | $1.56B | $625M | $558M | $408M |
|---|
| 2011-03-31 | $5.03B | $1.46B | $544M | $484M | $350M |
|---|
| 2010-12-31 | $5.08B | $1.65B | $699M | $640M | $492M |
|---|
| 2010-09-30 | $4.98B | $1.61B | $698M | $644M | $469M |
|---|
| 2010-06-30 | $4.86B | $1.64B | $711M | $657M | $498M |
|---|
| 2010-03-31 | $4.84B | $1.65B | $665M | $609M | $384M |
|---|
| 2009-12-31 | $4.98B | $1.67B | $717M | $658M | $492M |
|---|
| 2009-09-30 | $4.91B | $1.73B | $871M | $811M | $582M |
|---|
| 2009-06-30 | $4.73B | $1.57B | $609M | $544M | $403M |
|---|
| 2009-03-31 | $4,493.00 | $1,454.00 | $628.00 | $563.00 | $407.00 |
|---|
| 2008-06-30 | $5.01B | $1.48B | $650M | — | $417M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $16.45B | $5.92B | $2.35B | $2.05B | $2.02B |
|---|
| 2024-12-31 | $16.81B | $6.29B | $2.7B | $2.93B | $2.55B |
|---|
| 2023-12-31 | $17.15B | $6.27B | $1.93B | $2.02B | $1.76B |
|---|
| 2022-12-31 | $20.18B | $6.22B | $2.68B | $2.34B | $1.93B |
|---|
| 2021-12-31 | $19.44B | $5.99B | $2.56B | $2.23B | $1.81B |
|---|
| 2020-12-31 | $19.14B | $6.82B | $3.24B | $2.93B | $2.35B |
|---|
| 2019-12-31 | $18.45B | $6.04B | $2.99B | $2.65B | $2.16B |
|---|
| 2018-12-31 | $18.49B | $5.6B | $2.23B | $1.81B | $1.41B |
|---|
| 2017-12-31 | $18.35B | $6.59B | $3.36B | $2.99B | $2.28B |
|---|
| 2016-12-31 | $18.29B | $6.69B | $3.38B | $3.01B | $2.17B |
|---|
| 2015-12-31 | $18.59B | $6.62B | $1.61B | $1.34B | $1.01B |
|---|
| 2014-12-31 | $19.72B | $6.68B | $2.52B | $2.26B | $1.53B |
|---|
| 2013-12-31 | $19.56B | $6.61B | $2.9B | $2.64B | $2.14B |
|---|
| 2012-12-31 | $19.47B | $6.13B | $2.38B | $2.11B | $1.75B |
|---|
| 2011-12-31 | $20.85B | $6.15B | $2.44B | $2.18B | $1.59B |
|---|
| 2010-12-31 | $19.75B | $6.55B | $2.77B | $2.55B | $1.84B |
|---|
| 2009-12-31 | $19.12B | $6.42B | $2.83B | $2.58B | $1.88B |
|---|
| 2008-12-31 | $19.42B | $5.86B | $2.55B | $2.29B | $1.69B |
|---|
| 2007-12-31 | $18.27B | $5.7B | $2.62B | $2.32B | $1.82B |
|---|