Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.1B | — | $1.35B | $1.17B | $867M |
|---|
| 2026-03-31 | $4.45B | — | $1.44B | $1.29B | $976M |
|---|
| 2025-12-31 | $4.01B | — | $1.36B | $1.31B | $996M |
|---|
| 2025-09-30 | $3.72B | — | $1.06B | $839M | $628M |
|---|
| 2025-06-30 | $3.61B | — | $1.15B | $919M | $715M |
|---|
| 2025-03-31 | $3.86B | — | $1.15B | $929M | $717M |
|---|
| 2024-12-31 | $3.57B | — | $1.11B | $891M | $667M |
|---|
| 2024-09-30 | $3.29B | — | $1.02B | $764M | $625M |
|---|
| 2024-06-30 | $3.21B | — | $1.04B | $770M | $575M |
|---|
| 2024-03-31 | $3.41B | — | $1.22B | $982M | $746M |
|---|
| 2023-12-31 | $3.57B | — | $1.1B | $824M | $594M |
|---|
| 2023-09-30 | $3.54B | — | $938M | $700M | $532M |
|---|
| 2023-06-30 | $3.1B | — | $1.03B | $778M | $586M |
|---|
| 2023-03-31 | $3.45B | — | $1.19B | $899M | $679M |
|---|
| 2022-12-31 | $4.16B | — | $1.1B | $891M | $670M |
|---|
| 2022-09-30 | $4.89B | — | $931M | $729M | $576M |
|---|
| 2022-06-30 | $4.99B | — | $1.01B | $837M | $635M |
|---|
| 2022-03-31 | $4.09B | — | $1.02B | $878M | $667M |
|---|
| 2021-12-31 | $4.14B | — | $950M | $775M | $637M |
|---|
| 2021-09-30 | $3.62B | — | $844M | $645M | $495M |
|---|
| 2021-06-30 | $2.91B | — | -$764M | -$977M | -$757M |
|---|
| 2021-03-31 | $5.5B | — | $1.89B | $1.78B | $1.41B |
|---|
| 2020-12-31 | $2.74B | — | $980M | $800M | $607M |
|---|
| 2020-09-30 | $2.52B | — | $819M | $612M | $455M |
|---|
| 2020-06-30 | $2.15B | — | -$282M | -$520M | -$637M |
|---|
| 2020-03-31 | $2.69B | — | $43M | -$231M | -$306M |
|---|
| 2019-12-31 | $2.98B | — | $1.93B | $1.08B | $610M |
|---|
| 2019-09-30 | $2.95B | — | $951M | $668M | $506M |
|---|
| 2019-06-30 | $2.97B | — | $973M | $676M | $518M |
|---|
| 2019-03-31 | $3.17B | — | $1.02B | $739M | $556M |
|---|
| 2018-12-31 | $3.39B | — | $1.06B | $775M | $494M |
|---|
| 2018-09-30 | $3.35B | — | $1.52B | $1.2B | $732M |
|---|
| 2018-06-30 | $3.32B | — | $272M | -$176M | -$141M |
|---|
| 2018-03-31 | $3.25B | — | $949M | $706M | $524M |
|---|
| 2017-12-31 | $3.63B | — | $808M | $324M | -$1.01B |
|---|
| 2017-09-30 | $3.28B | — | $826M | $547M | $373M |
|---|
| 2017-06-30 | $3.37B | — | $918M | $599M | $376M |
|---|
| 2017-03-31 | $3.42B | — | $977M | $691M | $440M |
|---|
| 2016-12-31 | $3.39B | — | $900M | $388M | $209M |
|---|
| 2016-09-30 | $3.33B | — | $882M | $194M | -$188M |
|---|
| 2016-06-30 | $3.14B | — | $940M | $588M | $372M |
|---|
| 2016-03-31 | $3.2B | — | $816M | $468M | $315M |
|---|
| 2015-12-31 | $3.64B | — | -$244M | -$693M | -$695M |
|---|
| 2015-09-30 | $3.71B | — | $721M | $291M | $186M |
|---|
| 2015-06-30 | $3.46B | — | $892M | $531M | $333M |
|---|
| 2015-03-31 | $3.6B | — | $1.08B | $643M | $429M |
|---|
| 2014-12-31 | $3.95B | — | $956M | $590M | $126M |
|---|
| 2014-09-30 | $4.29B | — | $1.33B | $1.03B | $329M |
|---|
| 2014-06-30 | $3.94B | — | $1.01B | $675M | $284M |
|---|
| 2014-03-31 | $4.05B | — | $1.15B | $801M | $287M |
|---|
| 2013-12-31 | $3.87B | — | $1.16B | $773M | $338M |
|---|
| 2013-09-30 | $3.76B | — | $1.04B | $722M | $286M |
|---|
| 2013-06-30 | $3.38B | — | $772M | $1.01B | $277M |
|---|
| 2013-03-31 | $3.06B | — | $1.02B | $937M | $292M |
|---|
| 2012-12-31 | $3.08B | — | $965M | $450M | $220M |
|---|
| 2012-09-30 | $2.87B | — | $852M | $446M | $200M |
|---|
| 2012-06-30 | $2.17B | — | $260M | $46M | -$126M |
|---|
| 2012-03-31 | $1.86B | — | $516M | $401M | $21M |
|---|
| 2011-12-31 | $1.94B | — | $441M | $340M | $155M |
|---|
| 2011-09-30 | $2.12B | — | $381M | $95M | $152M |
|---|
| 2011-06-30 | $1.95B | — | $236M | $129M | $132M |
|---|
| 2011-03-31 | $1.93B | — | $365M | $246M | $155M |
|---|
| 2010-12-31 | $1.62B | — | $302.1M | $125.7M | $63.3M |
|---|
| 2010-09-30 | $2.09B | — | $181.1M | $73.4M | $10.6M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $15.2B | — | $4.72B | $3.99B | $3.06B |
|---|
| 2024-12-31 | $13.48B | — | $4.38B | $3.41B | $2.61B |
|---|
| 2023-12-31 | $13.65B | — | $4.26B | $3.2B | $2.39B |
|---|
| 2022-12-31 | $18.13B | — | $4.07B | $3.34B | $2.55B |
|---|
| 2021-12-31 | $16.15B | — | $2.92B | $2.22B | $1.78B |
|---|
| 2020-12-31 | $10.1B | — | $1.56B | $661M | $119M |
|---|
| 2019-12-31 | $12.08B | — | $4.87B | $3.17B | $2.19B |
|---|
| 2018-12-31 | $13.32B | — | $3.79B | $2.51B | $1.61B |
|---|
| 2017-12-31 | $13.71B | — | $3.53B | $2.16B | $183M |
|---|
| 2016-12-31 | $13.06B | — | $3.54B | $1.64B | $708M |
|---|
| 2015-12-31 | $14.4B | — | $2.45B | $772M | $253M |
|---|
| 2014-12-31 | $16.23B | — | $4.45B | $3.09B | $1.03B |
|---|
| 2013-12-31 | $14.07B | — | $3.99B | $3.44B | $1.19B |
|---|
| 2012-12-31 | $9.97B | — | $2.59B | $1.34B | $315M |
|---|
| 2011-12-31 | $7.94B | — | $1.42B | $810M | $594M |
|---|
| 2010-12-31 | $7.85B | — | $1.13B | $230M | -$41M |
|---|
| 2009-12-31 | $7.19B | — | $1.41B | $1.1B | $495M |
|---|