Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2016-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.29B | — | $2.55B | $2.55B | $1.93B |
|---|
| 2026-03-31 | $8.78B | — | $2.44B | $2.43B | $1.86B |
|---|
| 2025-12-31 | $8.76B | — | $2.02B | $2.01B | $1.53B |
|---|
| 2025-09-30 | $8.62B | — | $2.37B | $2.36B | $1.93B |
|---|
| 2025-06-30 | $8.5B | — | $2.35B | $2.35B | $1.77B |
|---|
| 2025-03-31 | $8.11B | — | $2.18B | $2.18B | $1.67B |
|---|
| 2024-12-31 | $8.28B | — | $2.27B | $2.26B | $1.73B |
|---|
| 2024-09-30 | $8.36B | — | $2.09B | $2.06B | $1.55B |
|---|
| 2024-06-30 | $8.27B | — | $2.18B | $2.16B | $1.66B |
|---|
| 2024-03-31 | $8.1B | — | $2.1B | $2.08B | $1.63B |
|---|
| 2023-12-31 | $8.3B | — | $2.03B | $2B | $1.54B |
|---|
| 2023-09-30 | $8.16B | — | $2.05B | $2.05B | $1.57B |
|---|
| 2023-06-30 | $8.2B | — | $2.01B | $2B | $1.58B |
|---|
| 2023-03-31 | $8.19B | — | $1.93B | $1.94B | $1.52B |
|---|
| 2022-12-31 | $7.9B | — | $1.69B | $1.71B | $1.33B |
|---|
| 2022-09-30 | $8.8B | — | $1.61B | $1.65B | $1.27B |
|---|
| 2022-06-30 | $8.46B | — | $589M | $646M | $372M |
|---|
| 2022-03-31 | $8.21B | — | $1.48B | $1.54B | $1.17B |
|---|
| 2021-12-31 | $8.3B | — | $1.34B | $1.36B | $1.03B |
|---|
| 2021-09-30 | $7.67B | — | $1.29B | $1.33B | $979M |
|---|
| 2021-06-30 | $7.58B | — | $1.14B | $1.17B | $841M |
|---|
| 2021-03-31 | $7.24B | — | $1.21B | $1.24B | $980M |
|---|
| 2020-12-31 | $7.27B | — | $1.03B | $1.04B | $770M |
|---|
| 2020-09-30 | $6.86B | — | $969M | $972M | $700M |
|---|
| 2020-06-30 | $6.38B | — | $591M | $618M | $458M |
|---|
| 2020-03-31 | $6.74B | — | $733M | $754M | $573M |
|---|
| 2019-12-31 | $7.08B | — | $655M | $672M | $511M |
|---|
| 2019-09-30 | $7B | — | $1B | $1B | $735M |
|---|
| 2019-06-30 | $7.2B | — | $669M | $683M | $522M |
|---|
| 2019-03-31 | $6.94B | — | $609M | $571M | $517M |
|---|
| 2018-12-31 | $5.8B | — | $3.24B | $3.18B | $2.98B |
|---|
| 2018-09-30 | $3.01B | — | $669M | $623M | $461M |
|---|
| 2018-06-30 | $3.04B | — | $689M | $643M | $480M |
|---|
| 2018-03-31 | $2.98B | — | $653M | $605M | $462M |
|---|
| 2017-09-30 | — | — | -$290,825.00 | — | -$290,825.00 |
|---|
| 2017-06-30 | — | — | — | — | -$462,640.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33.99B | — | $8.92B | $8.9B | $6.9B |
|---|
| 2024-12-31 | $33.01B | — | $8.64B | $8.57B | $6.57B |
|---|
| 2023-12-31 | $32.85B | — | $8.02B | $7.99B | $6.2B |
|---|
| 2022-12-31 | $33.36B | — | $5.37B | $5.54B | $4.15B |
|---|
| 2021-12-31 | $30.79B | — | $4.98B | $5.1B | $3.83B |
|---|
| 2020-12-31 | $27.24B | — | $3.32B | $3.38B | $2.5B |
|---|
| 2019-12-31 | $28.23B | — | $2.93B | $2.93B | $2.29B |
|---|
| 2018-12-31 | $14.84B | — | $5.25B | $5.05B | $4.38B |
|---|
| 2017-12-31 | $11.36B | — | $2.44B | $2.29B | $1.25B |
|---|
| 2016-12-31 | $10.53B | — | $2.25B | $2.05B | $1.5B |
|---|