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 | $6.5B | — | $984M | $1.12B | $933M |
|---|
| 2026-03-31 | $6.03B | — | $1.4B | $878M | $653M |
|---|
| 2025-12-31 | $6.13B | — | $796M | $758M | $577M |
|---|
| 2025-09-30 | $6.52B | — | $1.45B | $1.15B | $834M |
|---|
| 2025-06-30 | $6.34B | — | $1.14B | $923M | $723M |
|---|
| 2025-03-31 | $5.95B | — | $1.25B | $1.39B | $1.12B |
|---|
| 2024-12-31 | $6.01B | — | $1.09B | $759M | $728M |
|---|
| 2024-09-30 | $6.29B | — | $1.32B | $1.72B | $1.37B |
|---|
| 2024-06-30 | $6.26B | — | $1.27B | $1.41B | $1.15B |
|---|
| 2024-03-31 | $6.02B | — | $1.15B | $929M | $928M |
|---|
| 2023-12-31 | $6B | — | $899M | $651M | $945M |
|---|
| 2023-09-30 | $6.27B | — | -$3.1B | -$3.3B | -$2.08B |
|---|
| 2023-06-30 | $6.28B | — | -$9.36B | -$9.43B | -$6.84B |
|---|
| 2023-03-31 | $8.03B | — | $1.24B | $1.19B | $976M |
|---|
| 2022-12-31 | $11M | — | -$1.54B | -$1.59B | $541M |
|---|
| 2022-09-30 | $8.62B | — | $4.16B | $4.13B | $3.86B |
|---|
| 2022-06-30 | $8.7B | — | $110M | $60M | $78M |
|---|
| 2022-03-31 | $8.83B | — | $1.64B | $1.6B | $1.3B |
|---|
| 2021-12-31 | $8.61B | — | $1.62B | $1.56B | $1.34B |
|---|
| 2021-09-30 | $8.94B | — | $1.79B | $1.76B | $1.43B |
|---|
| 2021-06-30 | $8.95B | — | $1.97B | $1.94B | $1.52B |
|---|
| 2021-03-31 | $8.85B | — | $1.99B | $1.95B | $1.62B |
|---|
| 2020-12-31 | $8.58B | — | $1.85B | $1.73B | $1.41B |
|---|
| 2020-09-30 | $8.35B | — | $1.91B | $1.83B | $1.43B |
|---|
| 2020-06-30 | $7.18B | — | $1.74B | $1.63B | $1.31B |
|---|
| 2020-03-31 | $8.08B | — | $1.66B | $1.57B | $1.31B |
|---|
| 2019-12-31 | $8.11B | — | $1.33B | $1.21B | $916M |
|---|
| 2019-09-30 | $7.99B | — | $2.01B | $1.97B | $1.58B |
|---|
| 2019-06-30 | $8.17B | — | $1.7B | $1.45B | $1.13B |
|---|
| 2019-03-31 | $7.86B | — | $1.14B | $1.09B | $891M |
|---|
| 2018-12-31 | $7.95B | — | $1.78B | $1.72B | $1.35B |
|---|
| 2018-09-30 | $8.15B | — | $2.02B | $1.97B | $1.54B |
|---|
| 2018-06-30 | $8.39B | — | $2.4B | $2.35B | $1.86B |
|---|
| 2018-03-31 | $8.28B | — | $1.01B | $965M | $602M |
|---|
| 2017-12-31 | $7.99B | — | $1.79B | $1.67B | $523M |
|---|
| 2017-09-30 | $8.17B | — | $2.01B | $2B | $1.43B |
|---|
| 2017-06-30 | $7.81B | — | $2.15B | $2.14B | $1.58B |
|---|
| 2017-03-31 | $7.69B | — | $1.74B | $1.74B | $1.32B |
|---|
| 2016-12-31 | $7.33B | — | $1.47B | $1.61B | $1.16B |
|---|
| 2016-09-30 | $7.71B | — | $1.9B | $1.86B | $1.33B |
|---|
| 2016-06-30 | $7.66B | — | $1.87B | $1.84B | $1.29B |
|---|
| 2016-03-31 | $7.41B | — | $1.79B | $1.75B | $1.28B |
|---|
| 2015-12-31 | $7.3B | — | $1.5B | $1.46B | $1.04B |
|---|
| 2015-09-30 | $7.71B | — | $1.88B | $1.85B | $1.3B |
|---|
| 2015-06-30 | $7.69B | — | $1.84B | $1.81B | $1.3B |
|---|
| 2015-03-31 | $7.58B | — | $1.73B | $1.7B | $1.2B |
|---|
| 2014-12-31 | $7.72B | — | $1.66B | $1.64B | $1.18B |
|---|
| 2014-09-30 | $8.14B | — | $1.9B | $1.88B | $1.3B |
|---|
| 2014-06-30 | $8.13B | — | $1.86B | $1.82B | $1.27B |
|---|
| 2014-03-31 | $7.83B | — | $1.72B | $1.69B | $1.21B |
|---|
| 2013-12-31 | $7.57B | — | $1.58B | $1.56B | $1.1B |
|---|
| 2013-09-30 | $7.92B | — | $1.74B | $1.72B | $1.23B |
|---|
| 2013-06-30 | $7.75B | — | $1.7B | $1.67B | $1.2B |
|---|
| 2013-03-31 | $7.63B | — | $1.65B | $1.62B | $1.13B |
|---|
| 2012-12-31 | $7.39B | — | $1.44B | $1.41B | $991M |
|---|
| 2012-09-30 | $7.5B | — | $1.68B | $1.64B | $1.16B |
|---|
| 2012-06-30 | $7.53B | — | $1.73B | $1.7B | $1.17B |
|---|
| 2012-03-31 | $7.49B | — | $1.63B | $1.6B | $1.13B |
|---|
| 2011-12-31 | $7.09B | — | $1.36B | $1.33B | $954M |
|---|
| 2011-09-30 | $7.53B | — | $1.58B | $1.54B | $1.09B |
|---|
| 2011-06-30 | $7.68B | — | $1.66B | $1.61B | $1.16B |
|---|
| 2011-03-31 | $7.31B | — | $1.58B | $1.55B | $1.08B |
|---|
| 2010-12-31 | $6.71B | — | $1.3B | $1.26B | $928M |
|---|
| 2010-09-30 | $6.87B | — | $1.58B | $1.54B | $1.11B |
|---|
| 2010-06-30 | $6.73B | — | $1.6B | $1.55B | $1.12B |
|---|
| 2010-03-31 | $6.35B | — | $1.45B | $1.4B | $930M |
|---|
| 2009-12-31 | $6.12B | — | $1.34B | $1.3B | $935M |
|---|
| 2009-09-30 | $6.19B | — | $1.48B | $1.43B | $957M |
|---|
| 2009-06-30 | $5.72B | — | $1.19B | $1.14B | $783M |
|---|
| 2009-03-31 | $5.09B | — | $803M | $759M | $518M |
|---|
| 2008-12-31 | $5.51B | — | $755M | $727M | $536M |
|---|
| 2008-09-30 | $6.56B | — | $1.51B | $1.49B | $991M |
|---|
| 2008-06-30 | $6.74B | — | $1.45B | $1.42B | $945M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.95B | — | $4.63B | $4.21B | $3.25B |
|---|
| 2024-12-31 | $24.58B | — | $4.82B | $4.82B | $4.17B |
|---|
| 2023-12-31 | $24.61B | — | -$10.69B | -$11.27B | -$7B |
|---|
| 2022-12-31 | $26.16B | — | $4.37B | $4.2B | $5.78B |
|---|
| 2021-12-31 | $35.36B | — | $7.37B | $7.2B | $5.92B |
|---|
| 2020-12-31 | $32.18B | — | $7.16B | $6.8B | $5.45B |
|---|
| 2019-12-31 | $32.14B | — | $6.17B | $5.71B | $4.52B |
|---|
| 2018-12-31 | $32.77B | — | $7.21B | $7B | $5.35B |
|---|
| 2017-12-31 | $31.66B | — | $7.69B | $7.55B | $4.86B |
|---|
| 2016-12-31 | $30.11B | — | $7.03B | $7.05B | $5.05B |
|---|
| 2015-12-31 | $30.27B | — | $6.95B | $6.82B | $4.83B |
|---|
| 2014-12-31 | $31.82B | — | $7.14B | $7.03B | $4.96B |
|---|
| 2013-12-31 | $30.87B | — | $6.67B | $6.56B | $4.66B |
|---|
| 2012-12-31 | $29.9B | — | $6.48B | $6.35B | $4.44B |
|---|
| 2011-12-31 | $29.61B | — | $6.18B | $6.03B | $4.28B |
|---|
| 2010-12-31 | $26.66B | — | $5.92B | $5.76B | $4.09B |
|---|
| 2009-12-31 | $23.12B | — | $4.81B | $4.63B | $3.19B |
|---|
| 2008-12-31 | $25.27B | — | $5.22B | $5.11B | $3.46B |
|---|
| 2007-12-31 | $24.46B | — | $6.19B | $6.12B | $4.1B |
|---|