Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $10.08B | $2.8B | $808M | $775M | $560M |
|---|
| 2025-12-31 | $10.5B | $2.96B | $952M | $919M | $665M |
|---|
| 2025-09-30 | $9.74B | $2.61B | $744M | $695M | $743M |
|---|
| 2025-06-30 | $8.98B | $2.94B | $1.17B | $855M | $641M |
|---|
| 2025-03-31 | $9.31B | $2.43B | $680M | $545M | $402M |
|---|
| 2024-12-31 | $9.6B | $3.71B | $1.61B | $1.6B | $1.75B |
|---|
| 2024-09-30 | $9.2B | $3B | $1.15B | $1.13B | $853M |
|---|
| 2024-06-30 | $8.34B | $2.8B | $854M | $850M | $601M |
|---|
| 2024-03-31 | $9.29B | $4.75B | $2.73B | $2.68B | $1.41B |
|---|
| 2023-12-31 | $9.31B | $3.47B | $1.19B | $1.16B | $950M |
|---|
| 2023-09-30 | $9.03B | $3.49B | $1.38B | $1.33B | $984M |
|---|
| 2023-06-30 | $8.51B | $3.35B | $1.43B | $1.16B | $944M |
|---|
| 2023-03-31 | $9.17B | $3.45B | $1.51B | $2.23B | $2.08B |
|---|
| 2022-12-31 | $8.7B | $3.08B | $834M | $772M | $583M |
|---|
| 2022-09-30 | $7.76B | $2.61B | $679M | $638M | $532M |
|---|
| 2022-06-30 | $7.27B | $2.64B | $927M | $859M | $747M |
|---|
| 2022-03-31 | $7.76B | $2.98B | $1.09B | $959M | $855M |
|---|
| 2021-12-31 | $7.66B | $2.83B | $1.2B | $1.14B | $1B |
|---|
| 2021-09-30 | $7.18B | $2.82B | $1.29B | $1.25B | $1.26B |
|---|
| 2021-06-30 | $6.64B | $2.63B | $872M | $868M | $1.08B |
|---|
| 2021-03-31 | $7.24B | $2.97B | $1.28B | $1.11B | $961M |
|---|
| 2020-12-31 | $7.3B | $2.87B | $1.15B | $941M | $1.16B |
|---|
| 2020-09-30 | $6.67B | $2.79B | $1.14B | $1.08B | $1.12B |
|---|
| 2020-06-30 | $5.91B | $2.33B | $713M | $659M | $544M |
|---|
| 2020-03-31 | $6.71B | $2.45B | $856M | $699M | $736M |
|---|
| 2019-12-31 | $6.91B | $2.76B | $906M | $854M | $733M |
|---|
| 2019-09-30 | $6.36B | $2.52B | $876M | $684M | $1.43B |
|---|
| 2019-06-30 | $6.06B | $2.47B | $1.03B | $936M | $803M |
|---|
| 2019-03-31 | $6.54B | $2.59B | $1.04B | $973M | $914M |
|---|
| 2018-12-31 | $6.77B | $2.55B | $870M | $767M | $759M |
|---|
| 2018-09-30 | $6.29B | $2.41B | $737M | $670M | $1.19B |
|---|
| 2018-06-30 | $6.11B | $2.54B | $481M | $248M | $318M |
|---|
| 2018-03-31 | $6.77B | $2.85B | $1.22B | $1.16B | $1.05B |
|---|
| 2017-12-31 | $6.97B | $2.65B | $830M | $724M | $695M |
|---|
| 2017-09-30 | $6.53B | $2.55B | $1.17B | $1.16B | $981M |
|---|
| 2017-06-30 | $5.99B | $2.31B | $636M | $517M | $498M |
|---|
| 2017-03-31 | $6.41B | $2.52B | $825M | $721M | $630M |
|---|
| 2016-12-31 | $6.77B | $2.57B | $492M | -$68M | $69M |
|---|
| 2016-09-30 | $6.4B | $2.49B | $702M | $557M | $548M |
|---|
| 2016-06-30 | $6.3B | $2.52B | $638M | $487M | $464M |
|---|
| 2016-03-31 | $6.46B | $2.54B | $722M | $478M | $554M |
|---|
| 2015-12-31 | $7.36B | $2.84B | -$557M | -$756M | -$729M |
|---|
| 2015-09-30 | $6.85B | $2.67B | $7.8B | $7.69B | $7.27B |
|---|
| 2015-06-30 | $7.66B | $3.07B | $841M | $527M | $406M |
|---|
| 2015-03-31 | $7.76B | $2.94B | $811M | $425M | $324M |
|---|
| 2014-12-31 | $8.83B | $3.15B | $589M | $618M | $500M |
|---|
| 2014-09-30 | $8.34B | $3.14B | $853M | $1.08B | $899M |
|---|
| 2014-06-30 | $8.44B | $3.11B | $957M | $733M | $622M |
|---|
| 2014-03-31 | $8.64B | $3.2B | $843M | $123M | $163M |
|---|
| 2013-12-31 | $9.49B | $3.49B | $1.01B | $163M | $1.77B |
|---|
| 2013-09-30 | $8.47B | $3.14B | $1.26B | $1.04B | $1.01B |
|---|
| 2013-06-30 | $8.6B | $3.23B | $865M | $630M | $601M |
|---|
| 2013-03-31 | $8.74B | $3.24B | $834M | $555M | $536M |
|---|
| 2012-12-31 | $9.5B | $3.55B | $959M | $664M | $573M |
|---|
| 2012-09-30 | $8.33B | $3.12B | $838M | $101M | $652M |
|---|
| 2012-06-30 | $8.53B | $3.21B | $937M | $593M | $1.03B |
|---|
| 2012-03-31 | $8.67B | $3.2B | $903M | $416M | $813M |
|---|
| 2011-12-31 | -$3.87B | -$1.02B | -$1.65B | -$1.96B | $857M |
|---|
| 2011-09-30 | $13.23B | $4.62B | $1.7B | $1.27B | $922M |
|---|
| 2011-06-30 | $13.88B | $4.87B | $1.81B | $1.37B | $976M |
|---|
| 2011-03-31 | $12.57B | $4.64B | $1.65B | $1.2B | $799M |
|---|
| 2010-12-31 | -$3.95B | -$1.23B | -$1.93B | -$2.2B | $540M |
|---|
| 2010-09-30 | $11.86B | $4.32B | $1.52B | $1.09B | $754M |
|---|
| 2010-06-30 | $12.25B | $4.69B | $1.7B | $1.26B | $937M |
|---|
| 2010-03-31 | $11.32B | $4.09B | $1.21B | $582M | $1.88B |
|---|
| 2009-12-31 | $10.6B | $3.95B | $1.21B | $891M | $710M |
|---|
| 2009-09-30 | $9.4B | $3.38B | $1.34B | $1.02B | $824M |
|---|
| 2009-06-30 | $10.16B | $3.67B | $1.53B | $1.22B | $827M |
|---|
| 2009-03-31 | $8.98B | $3.1B | $1.18B | $895M | $660M |
|---|
| 2008-12-31 | $9.24B | $2.85B | $63M | -$243M | $178M |
|---|
| 2008-09-30 | $10.4B | $3.31B | $1.02B | $725M | $1.36B |
|---|
| 2008-06-30 | $10.8B | $3.87B | $1.42B | $1.09B | $745M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.54B | $10.94B | $3.55B | $3.01B | $2.45B |
|---|
| 2024-12-31 | $36.44B | $14.26B | $6.35B | $6.26B | $4.61B |
|---|
| 2023-12-31 | $36.02B | $13.76B | $5.5B | $5.88B | $4.96B |
|---|
| 2022-12-31 | $31.5B | $11.31B | $3.53B | $3.23B | $2.72B |
|---|
| 2021-12-31 | $28.72B | $11.25B | $4.65B | $4.37B | $4.3B |
|---|
| 2020-12-31 | $26.58B | $10.45B | $3.85B | $3.38B | $3.56B |
|---|
| 2019-12-31 | $25.87B | $10.34B | $3.84B | $3.45B | $3.93B |
|---|
| 2018-12-31 | $25.94B | $10.35B | $3.31B | $2.84B | $3.32B |
|---|
| 2017-12-31 | $25.9B | $10.03B | $3.46B | $3.12B | $2.83B |
|---|
| 2016-12-31 | $25.92B | $10.1B | $2.55B | $1.45B | $1.64B |
|---|
| 2015-12-31 | $29.64B | $11.51B | $8.9B | $7.88B | $7.27B |
|---|
| 2014-12-31 | $34.24B | $12.6B | $3.24B | $2.55B | $2.18B |
|---|
| 2013-12-31 | $35.3B | $13.11B | $3.97B | $2.39B | $3.92B |
|---|
| 2012-12-31 | $35.02B | $13.08B | $3.64B | $1.77B | $3.07B |
|---|
| 2011-12-31 | $35.81B | $13.1B | $3.5B | $1.88B | $3.55B |
|---|
| 2010-12-31 | $31.49B | $11.87B | $2.5B | $726M | $4.11B |
|---|
| 2009-12-31 | $38.75B | $13.94B | $5.18B | $3.95B | $3.02B |
|---|
| 2008-12-31 | $40.49B | $13.33B | $3.58B | $2.34B | $2.88B |
|---|
| 2007-12-31 | $35.86B | $12.2B | $4.18B | $3.57B | $2.72B |
|---|