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 | $7.1B | — | $3.34B | — | $2.36B |
|---|
| 2026-03-31 | $6.52B | — | $2.95B | — | $1.98B |
|---|
| 2025-12-31 | $7.01B | — | $3.16B | — | $2.16B |
|---|
| 2025-09-30 | $7.08B | — | $3.36B | — | $2.28B |
|---|
| 2025-06-30 | $6.84B | — | $3.23B | — | $2.25B |
|---|
| 2025-03-31 | $5.96B | — | $2.65B | — | $1.87B |
|---|
| 2024-12-31 | $6.39B | — | $2.87B | — | $2.02B |
|---|
| 2024-09-30 | $6.87B | — | $3.19B | — | $2.26B |
|---|
| 2024-06-30 | $6.49B | — | $2.92B | — | $2.02B |
|---|
| 2024-03-31 | $6.17B | — | $2.74B | — | $1.93B |
|---|
| 2023-12-31 | $6.41B | — | $2.8B | — | $2.04B |
|---|
| 2023-09-30 | $6.69B | — | $3.21B | — | $2.32B |
|---|
| 2023-06-30 | $6.5B | — | $3.1B | — | $2.31B |
|---|
| 2023-03-31 | $5.9B | — | $2.53B | — | $1.8B |
|---|
| 2022-12-31 | $5.93B | — | $2.58B | — | $1.9B |
|---|
| 2022-09-30 | $5.87B | — | $2.76B | — | $1.98B |
|---|
| 2022-06-30 | $5.72B | — | $1.71B | — | $1.19B |
|---|
| 2022-03-31 | $5.67B | — | $2.31B | — | $1.1B |
|---|
| 2021-12-31 | $6.01B | — | $2.4B | — | $1.64B |
|---|
| 2021-09-30 | $6.2B | — | $2.99B | — | $2.15B |
|---|
| 2021-06-30 | $5.89B | — | $2.69B | — | $2.22B |
|---|
| 2021-03-31 | $5.12B | — | $2.28B | — | $1.54B |
|---|
| 2020-12-31 | $5.31B | — | $2.14B | — | $1.38B |
|---|
| 2020-09-30 | $5.42B | — | $2.53B | — | $1.76B |
|---|
| 2020-06-30 | $3.76B | — | $961.1M | — | $483.8M |
|---|
| 2020-03-31 | $4.71B | — | $1.69B | — | $1.11B |
|---|
| 2019-12-31 | $5.43B | — | $2.29B | — | $1.57B |
|---|
| 2019-09-30 | $5.5B | — | $2.41B | — | $1.61B |
|---|
| 2019-06-30 | $5.41B | — | $2.27B | — | $1.52B |
|---|
| 2019-03-31 | $5.02B | — | $2.09B | — | $1.33B |
|---|
| 2018-12-31 | $5.4B | — | $2B | — | $1.42B |
|---|
| 2018-09-30 | $5.37B | — | $2.42B | — | $1.64B |
|---|
| 2018-06-30 | $5.35B | — | $2.26B | — | $1.5B |
|---|
| 2018-03-31 | $5.14B | — | $2.14B | — | $1.38B |
|---|
| 2017-12-31 | $5.34B | — | $2.14B | — | $698.7M |
|---|
| 2017-09-30 | $5.75B | — | $3.08B | — | $1.88B |
|---|
| 2017-06-30 | $6.05B | — | $2.3B | — | $1.4B |
|---|
| 2017-03-31 | $5.68B | — | $2.03B | — | $1.21B |
|---|
| 2016-12-31 | $6.03B | — | $1.97B | — | $1.19B |
|---|
| 2016-09-30 | $6.42B | — | $2.14B | — | $1.28B |
|---|
| 2016-06-30 | $6.27B | — | $1.86B | — | $1.09B |
|---|
| 2016-03-31 | $5.9B | — | $1.78B | — | $1.12B |
|---|
| 2015-12-31 | $6.34B | — | $1.88B | — | $1.21B |
|---|
| 2015-09-30 | $6.62B | — | $2.03B | — | $1.31B |
|---|
| 2015-06-30 | $6.5B | — | $1.85B | — | $1.2B |
|---|
| 2015-03-31 | $5.96B | — | $1.39B | — | $811.5M |
|---|
| 2014-12-31 | $6.57B | — | $1.75B | — | $1.1B |
|---|
| 2014-09-30 | $6.99B | — | $2.07B | — | $1.07B |
|---|
| 2014-06-30 | $7.18B | — | $2.19B | — | $1.39B |
|---|
| 2014-03-31 | $6.7B | — | $1.94B | — | $1.2B |
|---|
| 2013-12-31 | $7.09B | — | $2.2B | — | $1.4B |
|---|
| 2013-09-30 | $7.32B | — | $2.42B | — | $1.52B |
|---|
| 2013-06-30 | $7.08B | — | $2.2B | — | $1.4B |
|---|
| 2013-03-31 | $6.61B | — | $1.95B | — | $1.27B |
|---|
| 2012-12-31 | $6.95B | — | $2.2B | — | $1.4B |
|---|
| 2012-09-30 | $7.15B | — | $2.29B | — | $1.46B |
|---|
| 2012-06-30 | $6.92B | — | $2.16B | — | $1.35B |
|---|
| 2012-03-31 | $6.55B | — | $1.96B | — | $1.27B |
|---|
| 2011-12-31 | $6.82B | — | $2.12B | — | $1.38B |
|---|
| 2011-09-30 | $7.17B | — | $2.39B | — | $1.51B |
|---|
| 2011-06-30 | $6.91B | — | $2.19B | — | $1.41B |
|---|
| 2011-03-31 | $6.11B | — | $1.83B | — | $1.21B |
|---|
| 2010-12-31 | $6.21B | — | $1.86B | — | $1.24B |
|---|
| 2010-09-30 | $6.3B | — | $2.1B | — | $1.39B |
|---|
| 2010-06-30 | $5.95B | — | $1.85B | — | $1.23B |
|---|
| 2010-03-31 | $5.61B | — | $1.67B | — | $1.09B |
|---|
| 2009-12-31 | $5.97B | — | $1.83B | — | $1.22B |
|---|
| 2009-09-30 | $6.05B | — | $1.93B | — | $1.26B |
|---|
| 2009-06-30 | $5.65B | — | $1.68B | — | $1.09B |
|---|
| 2009-03-31 | $5.08B | — | $1.4B | — | $979.5M |
|---|
| 2008-12-31 | $5.57B | — | $1.5B | — | $985.3M |
|---|
| 2008-09-30 | $6.27B | — | $1.82B | — | $1.19B |
|---|
| 2008-06-30 | $6.08B | — | $1.65B | — | $1.19B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.89B | — | $12.39B | — | $8.56B |
|---|
| 2024-12-31 | $25.92B | — | $11.71B | — | $8.22B |
|---|
| 2023-12-31 | $25.49B | — | $11.65B | — | $8.47B |
|---|
| 2022-12-31 | $23.18B | — | $9.37B | — | $6.18B |
|---|
| 2021-12-31 | $23.22B | — | $10.36B | — | $7.55B |
|---|
| 2020-12-31 | $19.21B | — | $7.32B | — | $4.73B |
|---|
| 2019-12-31 | $21.36B | — | $9.07B | — | $6.03B |
|---|
| 2018-12-31 | $21.26B | — | $8.82B | — | $5.92B |
|---|
| 2017-12-31 | $22.82B | — | $9.55B | — | $5.19B |
|---|
| 2016-12-31 | $24.62B | — | $7.74B | — | $4.69B |
|---|
| 2015-12-31 | $25.41B | — | $7.15B | — | $4.53B |
|---|
| 2014-12-31 | $27.44B | — | $7.95B | — | $4.76B |
|---|
| 2013-12-31 | $28.11B | — | $8.76B | — | $5.59B |
|---|
| 2012-12-31 | $27.57B | — | $8.6B | — | $5.46B |
|---|
| 2011-12-31 | $27.01B | — | $8.53B | — | $5.5B |
|---|
| 2010-12-31 | $24.07B | — | $7.47B | — | $4.95B |
|---|
| 2009-12-31 | $22.74B | — | $6.84B | — | $4.55B |
|---|
| 2008-12-31 | $23.52B | — | $6.44B | — | $4.31B |
|---|
| 2007-12-31 | $22.79B | — | $3.88B | — | $2.4B |
|---|