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 | $7.4B | — | $1.9B | $1.7B | $1.27B |
|---|
| 2026-03-31 | $7.6B | — | $1.75B | $1.58B | $1.15B |
|---|
| 2025-12-31 | $6.6B | — | $1.22B | $1.06B | $821M |
|---|
| 2025-09-30 | $6.35B | — | $1.17B | $1.01B | $747M |
|---|
| 2025-06-30 | $6.97B | — | $1.83B | $1.65B | $1.21B |
|---|
| 2025-03-31 | $7.06B | — | $2.01B | $1.83B | $1.38B |
|---|
| 2024-12-31 | $6.07B | — | $1.14B | $1.01B | $788M |
|---|
| 2024-09-30 | $5.7B | — | $1.11B | $1.04B | $747M |
|---|
| 2024-06-30 | $6.22B | — | $1.64B | $1.57B | $1.13B |
|---|
| 2024-03-31 | $6.47B | — | $1.93B | $1.87B | $1.4B |
|---|
| 2023-12-31 | $5.55B | — | $1.1B | $1.05B | $756M |
|---|
| 2023-09-30 | $5.38B | — | $996M | $930M | $730M |
|---|
| 2023-06-30 | $5.88B | — | $1.46B | $1.38B | $1.04B |
|---|
| 2023-03-31 | $5.92B | — | $1.73B | $1.66B | $1.24B |
|---|
| 2022-12-31 | $5.02B | — | $680M | $613M | $466M |
|---|
| 2022-09-30 | $4.77B | — | $791M | $733M | $546M |
|---|
| 2022-06-30 | $5.38B | — | $1.36B | $1.31B | $967M |
|---|
| 2022-03-31 | $5.55B | — | $1.45B | $1.42B | $1.07B |
|---|
| 2021-12-31 | $5.14B | — | $986M | $961M | $803M |
|---|
| 2021-09-30 | $4.58B | — | $740M | $716M | $537M |
|---|
| 2021-06-30 | $5.02B | — | $1.23B | $1.21B | $820M |
|---|
| 2021-03-31 | $5.08B | — | $1.36B | $1.32B | $983M |
|---|
| 2020-12-31 | $4.42B | — | $571M | $540M | $374M |
|---|
| 2020-09-30 | $3.97B | — | $540M | $459M | $316M |
|---|
| 2020-06-30 | $4.19B | — | $885M | $787M | $572M |
|---|
| 2020-03-31 | $4.65B | — | $1.07B | $1.01B | $754M |
|---|
| 2019-12-31 | $4.26B | — | $592M | $531M | $391M |
|---|
| 2019-09-30 | $3.97B | — | $467M | $414M | $303M |
|---|
| 2019-06-30 | $4.35B | — | $680M | $550M | $332M |
|---|
| 2019-03-31 | $4.07B | — | $938M | $944M | $716M |
|---|
| 2018-12-31 | $3.71B | — | $621M | $224M | $153M |
|---|
| 2018-09-30 | $3.5B | — | $541M | $385M | $276M |
|---|
| 2018-06-30 | $3.73B | — | $691M | $719M | $531M |
|---|
| 2018-03-31 | $4B | — | $908M | $916M | $690M |
|---|
| 2017-12-31 | $3.69B | — | $670M | $642M | $29M |
|---|
| 2017-09-30 | $3.34B | — | $535M | $537M | $393M |
|---|
| 2017-06-30 | $3.5B | — | $701M | $711M | $501M |
|---|
| 2017-03-31 | — | — | $749M | $753M | $569M |
|---|
| 2016-12-31 | — | — | $400M | $588M | $436M |
|---|
| 2016-09-30 | — | — | $572M | $525M | $379M |
|---|
| 2016-06-30 | — | — | $726M | $681M | $472M |
|---|
| 2016-03-31 | — | — | $733M | $686M | $481M |
|---|
| 2015-12-31 | — | — | $594M | $551M | $375M |
|---|
| 2015-09-30 | — | — | $461M | $457M | $323M |
|---|
| 2015-06-30 | — | — | $629M | $595M | $419M |
|---|
| 2015-03-31 | — | — | $735M | $704M | $482M |
|---|
| 2014-12-31 | — | — | $536M | $368M | $294M |
|---|
| 2014-09-30 | — | — | $445M | $432M | $297M |
|---|
| 2014-06-30 | — | — | $647M | $608M | $431M |
|---|
| 2014-03-31 | — | — | $673M | $649M | $443M |
|---|
| 2013-12-31 | — | — | $489M | $438M | $303M |
|---|
| 2013-09-30 | — | — | $404M | $383M | $253M |
|---|
| 2013-06-30 | — | — | $577M | $564M | $388M |
|---|
| 2013-03-31 | — | — | $607M | $588M | $413M |
|---|
| 2012-12-31 | — | — | $406M | $370M | $259M |
|---|
| 2012-09-30 | — | — | $378M | $336M | $241M |
|---|
| 2012-06-30 | — | — | $518M | $483M | $329M |
|---|
| 2012-03-31 | — | — | $527M | $507M | $347M |
|---|
| 2011-12-31 | — | — | $391M | $344M | $256M |
|---|
| 2011-09-30 | — | — | $310M | $198M | $130M |
|---|
| 2011-06-30 | — | — | $465M | $415M | $282M |
|---|
| 2011-03-31 | — | — | $472M | $447M | $325M |
|---|
| 2010-12-31 | — | — | $325M | — | $203M |
|---|
| 2010-09-30 | — | — | $239M | — | $168M |
|---|
| 2010-06-30 | — | — | -$50M | — | $236M |
|---|
| 2010-03-31 | — | — | $425M | — | $248M |
|---|
| 2009-12-31 | — | — | -$28M | — | $23M |
|---|
| 2009-09-30 | — | — | $195M | — | $221M |
|---|
| 2009-03-31 | — | — | $324M | — | $176M |
|---|
| 2008-12-31 | — | — | $525M | — | $80M |
|---|
| 2008-09-30 | — | — | $64M | — | -$8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $26.98B | — | $6.22B | $5.54B | $4.16B |
|---|
| 2024-12-31 | $24.46B | — | $5.82B | $5.48B | $4.06B |
|---|
| 2023-12-31 | $22.74B | — | $5.28B | $5.03B | $3.76B |
|---|
| 2022-12-31 | $20.72B | — | $4.28B | $4.08B | $3.05B |
|---|
| 2021-12-31 | $19.82B | — | $4.31B | $4.21B | $3.14B |
|---|
| 2020-12-31 | $17.22B | — | $3.07B | $2.79B | $2.02B |
|---|
| 2019-12-31 | $16.65B | — | $2.68B | $2.44B | $1.74B |
|---|
| 2018-12-31 | $14.95B | — | $2.76B | $2.24B | $1.65B |
|---|
| 2017-12-31 | $14.02B | — | $2.66B | $2.64B | $1.49B |
|---|
| 2016-12-31 | $13.21B | — | $2.43B | $2.48B | $1.77B |
|---|
| 2015-12-31 | — | — | $2.42B | $2.31B | $1.6B |
|---|
| 2014-12-31 | — | — | $2.3B | $2.06B | $1.47B |
|---|
| 2013-12-31 | — | — | $2.08B | $1.97B | $1.36B |
|---|
| 2012-12-31 | — | — | $1.83B | $1.7B | $1.18B |
|---|
| 2011-12-31 | — | — | $1.64B | $1.4B | $993M |
|---|
| 2010-12-31 | — | — | $939M | $769M | $855M |
|---|
| 2009-12-31 | — | — | $778M | $552M | $227M |
|---|
| 2008-12-31 | — | — | $679M | $494M | -$73M |
|---|
| 2007-12-31 | — | — | $854M | — | $2.48B |
|---|