Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-28 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $7.07B | — | $1.23B | $1.04B | $766M |
|---|
| 2026-03-31 | $6.65B | — | $1.06B | $858M | $648M |
|---|
| 2025-12-31 | $6.69B | — | $777M | $582M | $445M |
|---|
| 2025-09-30 | $6.49B | — | $1.18B | $994M | $728M |
|---|
| 2025-06-30 | $6.74B | — | $1.24B | $1.05B | $763M |
|---|
| 2025-03-31 | $6.26B | — | $948M | $764M | $665M |
|---|
| 2024-12-31 | $6.43B | — | $752M | $598M | $455M |
|---|
| 2024-09-30 | $6.26B | — | $944M | $786M | $584M |
|---|
| 2024-06-30 | $6.44B | — | $1.2B | $1.04B | $772M |
|---|
| 2024-03-31 | $5.98B | — | $876M | $727M | $564M |
|---|
| 2023-12-31 | $6.1B | — | $718M | $581M | $848M |
|---|
| 2023-09-30 | $5.93B | — | $1.1B | $989M | $752M |
|---|
| 2023-06-30 | $6.08B | — | $1.1B | $964M | $726M |
|---|
| 2023-03-31 | $5.62B | — | $951M | $844M | $757M |
|---|
| 2022-12-31 | $5.92B | — | $996M | $891M | $673M |
|---|
| 2022-09-30 | $5.31B | — | $958M | $869M | $630M |
|---|
| 2022-06-30 | $5.34B | — | $950M | $878M | $678M |
|---|
| 2022-03-31 | $4.2B | — | $558M | $476M | $377M |
|---|
| 2021-12-31 | $4.45B | — | $635M | $548M | $468M |
|---|
| 2021-09-30 | $3.95B | — | $545M | $278M | $220M |
|---|
| 2021-06-30 | $3.15B | — | $486M | $381M | $422M |
|---|
| 2021-03-31 | $2.32B | — | $84M | -$27M | -$11M |
|---|
| 2020-12-31 | $2.17B | — | -$128M | -$314M | -$164M |
|---|
| 2020-09-30 | $2.25B | — | $252M | $127M | $100M |
|---|
| 2020-06-30 | $1.46B | — | -$154M | -$298M | -$234M |
|---|
| 2020-03-31 | $4.68B | — | $114M | $19M | $31M |
|---|
| 2019-12-31 | $5.37B | — | $274M | $326M | $279M |
|---|
| 2019-09-30 | $5.28B | — | $607M | $527M | $387M |
|---|
| 2019-06-30 | $5.31B | — | $409M | $314M | $232M |
|---|
| 2019-03-31 | $5.01B | — | $510M | $432M | $375M |
|---|
| 2018-12-31 | $5.29B | — | $422M | $345M | $317M |
|---|
| 2018-09-30 | $5.05B | — | $596M | $594M | $503M |
|---|
| 2018-06-30 | $5.41B | — | $818M | $874M | $667M |
|---|
| 2018-03-31 | $5.01B | — | $530M | $532M | $420M |
|---|
| 2017-12-31 | $5.25B | — | $424M | $1.03B | $114M |
|---|
| 2017-09-30 | $5.08B | — | $790M | $738M | $485M |
|---|
| 2017-06-30 | $5.21B | — | $744M | $716M | $489M |
|---|
| 2017-03-31 | $4.91B | — | $546M | $494M | $371M |
|---|
| 2016-12-31 | $3.79B | — | $497M | $438M | $272M |
|---|
| 2016-09-30 | $3.94B | — | $171M | $131M | $70M |
|---|
| 2016-06-30 | $3.9B | — | $389M | $344M | $247M |
|---|
| 2016-03-31 | $3.77B | — | $367M | $326M | $219M |
|---|
| 2015-12-31 | $3.71B | — | $310M | $284M | $202M |
|---|
| 2015-09-30 | $3.58B | — | $339M | $309M | $210M |
|---|
| 2015-06-30 | $3.69B | — | $369M | $355M | $240M |
|---|
| 2015-03-31 | $3.51B | — | $332M | $307M | $207M |
|---|
| 2014-12-31 | $3.56B | — | $291M | $282M | $197M |
|---|
| 2014-09-30 | $3.46B | — | $298M | $290M | $192M |
|---|
| 2014-06-30 | $3.48B | — | $316M | $285M | $192M |
|---|
| 2014-03-31 | $3.29B | — | $254M | $231M | $172M |
|---|
| 2013-12-31 | $3.22B | — | $238M | $210M | $151M |
|---|
| 2013-09-30 | $3.16B | — | $245M | $223M | $160M |
|---|
| 2013-06-30 | $3.26B | — | $279M | $263M | $179M |
|---|
| 2013-03-31 | $3.14B | — | $226M | $201M | $136M |
|---|
| 2012-12-28 | $3.76B | — | $309M | $271M | $181M |
|---|
| 2012-09-07 | $2.73B | — | $213M | $222M | $143M |
|---|
| 2012-06-15 | $2.78B | — | $243M | $209M | $143M |
|---|
| 2012-03-23 | $2.55B | — | $175M | $147M | $104M |
|---|
| 2011-12-30 | $3.69B | — | $247M | $202M | $141M |
|---|
| 2011-09-09 | $2.87B | — | -$144M | -$199M | -$179M |
|---|
| 2011-06-17 | $2.97B | — | $232M | $201M | $135M |
|---|
| 2011-03-25 | $2.78B | — | $191M | $152M | $101M |
|---|
| 2010-12-31 | $3.64B | — | $122M | $110M | $173M |
|---|
| 2010-09-10 | $2.65B | — | $167M | $128M | $83M |
|---|
| 2010-06-18 | $2.77B | — | $226M | — | $119M |
|---|
| 2010-03-26 | $2.63B | — | $180M | — | $83M |
|---|
| 2010-01-01 | $3.38B | — | $215M | — | $106M |
|---|
| 2009-09-11 | $2.47B | — | -$506M | — | -$466M |
|---|
| 2009-06-19 | $2.56B | — | $99M | — | $37M |
|---|
| 2009-03-27 | $2.5B | — | $40M | — | -$23M |
|---|
| 2009-01-02 | $3.78B | — | $54M | — | -$10M |
|---|
| 2008-09-05 | $2.96B | — | $203M | — | $94M |
|---|
| 2008-06-13 | $3.19B | — | $313M | — | $157M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.19B | — | $4.14B | $3.39B | $2.6B |
|---|
| 2024-12-31 | $25.1B | — | $3.77B | $3.15B | $2.38B |
|---|
| 2023-12-31 | $23.71B | — | $3.86B | $3.38B | $3.08B |
|---|
| 2022-12-31 | $20.77B | — | $3.46B | $3.11B | $2.36B |
|---|
| 2021-12-31 | $13.86B | — | $1.75B | $1.18B | $1.1B |
|---|
| 2020-12-31 | $10.57B | — | $84M | -$466M | -$267M |
|---|
| 2019-12-31 | $20.97B | — | $1.8B | $1.6B | $1.27B |
|---|
| 2018-12-31 | $20.76B | — | $2.37B | $2.35B | $1.91B |
|---|
| 2017-12-31 | $20.45B | — | $2.5B | $2.98B | $1.46B |
|---|
| 2016-12-31 | $15.41B | — | $1.42B | $1.24B | $808M |
|---|
| 2015-12-31 | $14.49B | — | $1.35B | $1.26B | $859M |
|---|
| 2014-12-31 | $13.8B | — | $1.16B | $1.09B | $753M |
|---|
| 2013-12-31 | $12.78B | — | $988M | $897M | $626M |
|---|
| 2012-12-28 | $11.81B | — | $940M | $849M | $571M |
|---|
| 2011-12-30 | $12.32B | — | $526M | $356M | $198M |
|---|
| 2010-12-31 | $11.69B | — | $695M | $551M | $458M |
|---|
| 2010-01-01 | $10.91B | — | -$152M | -$418M | -$346M |
|---|
| 2009-01-02 | $12.88B | — | $765M | — | $362M |
|---|
| 2007-12-28 | $12.99B | — | $1.18B | — | $696M |
|---|