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 | $6.11B | $3.82B | $3.14B | $2.93B | $2.3B |
|---|
| 2026-03-31 | $5.43B | $3.51B | $2.96B | $2.86B | $2.18B |
|---|
| 2025-12-31 | $5.85B | $3.63B | $1.65B | $1.51B | $1.12B |
|---|
| 2025-09-30 | $6.07B | $3.81B | $3.23B | $3.08B | $2.38B |
|---|
| 2025-06-30 | $6.1B | $3.85B | $3.23B | $3.12B | $2.38B |
|---|
| 2025-03-31 | $5.26B | $3.25B | $1.79B | $1.68B | $1.08B |
|---|
| 2024-12-31 | $5.97B | $3.6B | $2.88B | $2.78B | $3.04B |
|---|
| 2024-09-30 | $6.26B | $3.81B | $3.15B | $3.03B | $2.29B |
|---|
| 2024-06-30 | $6.21B | $3.68B | $2.53B | $5.12B | $3.8B |
|---|
| 2024-03-31 | $5.58B | $3.28B | $2.67B | $2.74B | $2.13B |
|---|
| 2023-12-31 | $5.98B | $3.5B | $2.8B | $2.74B | $2.06B |
|---|
| 2023-09-30 | $6.28B | $3.7B | $3.09B | $2.91B | $2.17B |
|---|
| 2023-06-30 | $6.51B | $3.76B | $2.91B | $2.81B | $2.12B |
|---|
| 2023-03-31 | $5.72B | $3.33B | $2.76B | $2.48B | $1.79B |
|---|
| 2022-12-31 | $6.11B | $3.51B | $2.82B | $2.7B | $2.69B |
|---|
| 2022-09-30 | $6.55B | $3.7B | $3.11B | $407M | $224M |
|---|
| 2022-06-30 | $6.54B | $3.67B | $3.11B | $1.61B | $891M |
|---|
| 2022-03-31 | $5.89B | $3.37B | $2.88B | $2.67B | $1.96B |
|---|
| 2021-12-31 | $6.26B | $3.32B | $2.73B | $2.28B | $1.62B |
|---|
| 2021-09-30 | $6.79B | $3.67B | $2.95B | -$3.3B | -$2.72B |
|---|
| 2021-06-30 | $6.94B | $3.73B | $3.19B | $2.91B | $2.15B |
|---|
| 2021-03-31 | $6.04B | $3.27B | $2.69B | $1.94B | $1.42B |
|---|
| 2020-12-31 | $6.3B | $3.15B | $2.58B | $2.54B | $1.92B |
|---|
| 2020-09-30 | $7.12B | $3.72B | $3.16B | -$324M | -$952M |
|---|
| 2020-06-30 | $6.37B | $3.29B | $2.8B | $2.57B | $1.94B |
|---|
| 2020-03-31 | $6.36B | $2.87B | $2.34B | $2.11B | $1.55B |
|---|
| 2019-12-31 | $6.01B | $3.08B | $2.43B | -$1.22B | -$1.81B |
|---|
| 2019-09-30 | $6.86B | $3.5B | $2.94B | -$2.13B | -$2.6B |
|---|
| 2019-06-30 | $6.62B | $3.32B | $2.72B | $2.6B | $2B |
|---|
| 2019-03-31 | $5.63B | $2.81B | $2.24B | $1.52B | $1.12B |
|---|
| 2018-12-31 | $6.11B | $2.92B | $1.74B | $1.71B | $1.25B |
|---|
| 2018-09-30 | $6.84B | $3.26B | $2.56B | $2.61B | $1.94B |
|---|
| 2018-06-30 | $6.31B | $3.14B | $2.5B | $2.56B | $1.88B |
|---|
| 2018-03-31 | $6.11B | $2.94B | $2.32B | $2.47B | $1.89B |
|---|
| 2017-12-31 | $6.1B | $2.9B | $2.24B | $2.18B | $4.97B |
|---|
| 2017-09-30 | $6.73B | $3.17B | $2.59B | $2.64B | $1.87B |
|---|
| 2017-06-30 | $6.66B | $3.11B | $2.53B | $2.91B | $1.99B |
|---|
| 2017-03-31 | $6.08B | $2.78B | $2.24B | $2.09B | $1.4B |
|---|
| 2016-12-31 | $6.25B | $2.81B | $1.99B | $15.71B | $10.28B |
|---|
| 2016-09-30 | $6.91B | $3.15B | $2.38B | $1.73B | $1.09B |
|---|
| 2016-06-30 | $6.52B | $2.96B | $2.41B | $2.53B | $1.65B |
|---|
| 2016-03-31 | $6.07B | $2.66B | $1.98B | $1.88B | $1.22B |
|---|
| 2015-12-31 | $6.32B | $2.72B | $1.97B | $1.97B | $1.25B |
|---|
| 2015-09-30 | $6.7B | $3.05B | $2.31B | $2.29B | $1.53B |
|---|
| 2015-06-30 | $6.61B | $2.87B | $2.22B | $2.25B | $1.45B |
|---|
| 2015-03-31 | $5.8B | $2.48B | $1.87B | $1.56B | $1.02B |
|---|
| 2014-12-31 | $6.26B | $2.63B | $1.91B | $1.91B | $1.24B |
|---|
| 2014-09-30 | $6.49B | $2.67B | $2B | $2.11B | $1.4B |
|---|
| 2014-06-30 | $6.26B | $2.6B | $1.98B | $1.95B | $1.26B |
|---|
| 2014-03-31 | $5.52B | $2.26B | $1.73B | $1.81B | $1.18B |
|---|
| 2013-12-31 | $6.08B | $2.41B | $1.8B | $713M | $488M |
|---|
| 2013-09-30 | $6.55B | $2.82B | $2.13B | $2.12B | $1.4B |
|---|
| 2013-06-30 | $6.31B | $2.55B | $2B | $1.96B | $1.27B |
|---|
| 2013-03-31 | $5.53B | $2.67B | $2.15B | $2.15B | $1.39B |
|---|
| 2012-12-31 | $6.24B | $2.38B | $1.77B | $1.76B | $1.1B |
|---|
| 2012-09-30 | $6.24B | $2.48B | $1.97B | $1.04B | $657M |
|---|
| 2012-06-30 | $6.49B | $2.49B | $1.88B | $1.81B | $1.23B |
|---|
| 2012-03-31 | $5.65B | $2.2B | $1.64B | $1.87B | $1.2B |
|---|
| 2011-12-31 | $6.13B | $2.37B | $1.36B | $1.18B | $836M |
|---|
| 2011-09-30 | $6.11B | $2.45B | $1.88B | $1.79B | $1.17B |
|---|
| 2011-06-30 | $5.92B | $1.97B | $1.3B | $1.16B | $444M |
|---|
| 2011-03-31 | $5.64B | $2.15B | $1.54B | $1.45B | $937M |
|---|
| 2010-12-31 | $5.93B | $2.25B | $1.49B | $1.41B | $919M |
|---|
| 2010-09-30 | $6.4B | $2.48B | $1.78B | $1.68B | $1.13B |
|---|
| 2010-06-30 | $6.27B | $2.37B | $1.53B | $1.35B | $1.04B |
|---|
| 2010-03-31 | $5.76B | $2.08B | $1.43B | — | $813M |
|---|
| 2009-12-31 | $6.01B | $2.05B | $1.2B | — | $725M |
|---|
| 2009-09-30 | $6.3B | $2.29B | $1.39B | — | $882M |
|---|
| 2009-03-31 | $4.52B | $2.04B | $1.19B | — | $589M |
|---|
| 2008-12-31 | $4.65B | $1.85B | $998M | — | $679M |
|---|
| 2008-09-30 | $5.24B | $2.11B | $1.33B | — | $867M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.28B | $14.54B | $9.9B | $9.39B | $6.95B |
|---|
| 2024-12-31 | $24.02B | $14.37B | $11.24B | $13.66B | $11.26B |
|---|
| 2023-12-31 | $24.48B | $14.28B | $11.55B | $10.93B | $8.13B |
|---|
| 2022-12-31 | $25.1B | $14.25B | $11.92B | $7.39B | $5.76B |
|---|
| 2021-12-31 | $26.01B | $13.99B | $11.56B | $3.82B | $2.48B |
|---|
| 2020-12-31 | $26.15B | $13.02B | $10.87B | $6.89B | $4.47B |
|---|
| 2019-12-31 | $25.11B | $12.71B | $10.33B | $766M | -$1.29B |
|---|
| 2018-12-31 | $25.36B | $12.25B | $9.12B | $9.34B | $6.96B |
|---|
| 2017-12-31 | $25.58B | $11.96B | $9.59B | $9.83B | $10.22B |
|---|
| 2016-12-31 | $25.74B | $11.57B | $8.76B | $21.85B | $14.24B |
|---|
| 2015-12-31 | $25.43B | $11.11B | $8.36B | $8.08B | $5.24B |
|---|
| 2014-12-31 | $24.52B | $10.16B | $7.62B | $7.77B | $5.07B |
|---|
| 2013-12-31 | $24.47B | $10.46B | $8.08B | $6.94B | $4.54B |
|---|
| 2012-12-31 | $24.62B | $9.56B | $7.25B | $6.48B | $4.18B |
|---|
| 2011-12-31 | $23.8B | $8.94B | $6.07B | $5.58B | $3.39B |
|---|
| 2010-12-31 | $24.36B | $9.19B | $6.23B | $5.72B | $3.91B |
|---|
| 2009-12-31 | $23.56B | $8.83B | $5.46B | $4.88B | $3.21B |
|---|
| 2008-12-31 | $19.36B | $7.69B | $4.88B | $4.79B | $4.93B |
|---|
| 2007-12-31 | $18.66B | $7.39B | $4.37B | — | $9.79B |
|---|