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 | $6.1B | — | $2.21B | $1.2B | $2.18B |
|---|
| 2025-12-31 | $6.1B | — | $1.59B | $1.32B | $1.54B |
|---|
| 2025-09-30 | $7.4B | — | $2.53B | $1.89B | $2.44B |
|---|
| 2025-06-30 | $6.4B | — | $1.91B | $1.38B | $2.03B |
|---|
| 2025-03-31 | $6B | — | $2.26B | -$57M | $833M |
|---|
| 2024-12-31 | $5.3B | — | $941M | $1.04B | $1.2B |
|---|
| 2024-09-30 | $6.7B | — | $2.86B | $1.6B | $1.85B |
|---|
| 2024-06-30 | $6B | — | $1.67B | $1.23B | $1.62B |
|---|
| 2024-03-31 | $5.4B | — | $2.01B | $2.16B | $2.27B |
|---|
| 2023-12-31 | $5.6B | — | $2.66B | $1.08B | $1.21B |
|---|
| 2023-09-30 | $7.2B | — | $1.84B | $973M | $1.22B |
|---|
| 2023-06-30 | $6.3B | — | $2.8B | $3.06B | $2.8B |
|---|
| 2023-03-31 | $5.7B | — | $2.94B | $2.17B | $2.09B |
|---|
| 2022-12-31 | $5.6B | — | $2.05B | $1.6B | $1.52B |
|---|
| 2022-09-30 | $6.4B | — | $1.86B | $1.88B | $1.7B |
|---|
| 2022-06-30 | $5.9B | — | $948M | $1.41B | $1.38B |
|---|
| 2022-03-31 | $5B | — | -$775M | -$1.05B | -$451M |
|---|
| 2021-12-31 | $4.7B | — | $1.36B | $1.22B | $1.2B |
|---|
| 2021-09-30 | $5.4B | — | $379M | $277M | $447M |
|---|
| 2021-06-30 | $4.7B | — | $510M | -$68M | $256M |
|---|
| 2021-03-31 | $4B | — | $669M | $1.75B | $1.67B |
|---|
| 2020-12-31 | $4.1B | — | $940M | -$225M | -$5M |
|---|
| 2020-09-30 | $4.9B | — | $1.01B | $1.25B | $1.23B |
|---|
| 2020-06-30 | $4.1B | — | $1.19B | $1.31B | $1.28B |
|---|
| 2020-03-31 | $3.9B | — | $1.98B | $73M | $421M |
|---|
| 2019-12-31 | $4.3B | — | $877M | $1.04B | $975M |
|---|
| 2019-09-30 | $4.9B | — | $1.59B | $856M | $879M |
|---|
| 2019-06-30 | $4.5B | — | $1.75B | $1.26B | $1.23B |
|---|
| 2019-03-31 | $3.8B | — | $1.14B | $680M | $680M |
|---|
| 2018-12-31 | $3.6B | — | $1.11B | $288M | $422M |
|---|
| 2018-09-30 | $4.4B | — | $968M | $1.07B | $1.01B |
|---|
| 2018-06-30 | $3.9B | — | $1.15B | $913M | $781M |
|---|
| 2018-03-31 | $3.6B | — | $1.06B | $5.08B | $4.43B |
|---|
| 2017-12-31 | — | — | $184M | $82M | $2.16B |
|---|
| 2017-09-30 | — | — | $1.35B | $1.22B | $847M |
|---|
| 2017-06-30 | — | — | $1.28B | $1.09B | $793M |
|---|
| 2017-03-31 | — | — | $2.36B | $2.27B | $1.58B |
|---|
| 2016-12-31 | — | — | $777M | $1.51B | $960M |
|---|
| 2016-09-30 | — | — | $1.28B | $1.21B | $753M |
|---|
| 2016-06-30 | — | — | $1.17B | $763M | $540M |
|---|
| 2016-03-31 | — | — | $1.23B | $896M | $653M |
|---|
| 2015-12-31 | — | — | $875M | $757M | $507M |
|---|
| 2015-09-30 | — | — | $1.48B | $1.3B | $879M |
|---|
| 2015-06-30 | — | — | $1.15B | $994M | $716M |
|---|
| 2015-03-31 | — | — | $1.13B | $936M | $650M |
|---|
| 2014-12-31 | — | — | $1.53B | $1.34B | $884M |
|---|
| 2014-09-30 | — | — | $1.16B | $943M | $660M |
|---|
| 2014-06-30 | — | — | $951M | $784M | $492M |
|---|
| 2014-03-31 | — | — | $738M | $583M | $430M |
|---|
| 2013-12-31 | — | — | $640M | $451M | $327M |
|---|
| 2013-09-30 | $4.39B | — | $1.19B | $995M | $698M |
|---|
| 2013-06-30 | $3.83B | — | $981M | $821M | $610M |
|---|
| 2013-03-31 | $3.28B | — | $434M | $185M | $272M |
|---|
| 2012-12-31 | $3.38B | — | $731M | $568M | $429M |
|---|
| 2012-09-30 | $3.84B | — | $742M | $569M | $415M |
|---|
| 2012-06-30 | $3.67B | — | $1B | $850M | $607M |
|---|
| 2012-03-31 | $3.37B | — | $803M | $618M | $461M |
|---|
| 2011-12-31 | — | — | $1.02B | $923M | $667M |
|---|
| 2011-09-30 | $4.38B | — | $911M | $565M | $407M |
|---|
| 2011-06-30 | $3.96B | — | $907M | $727M | $580M |
|---|
| 2011-03-31 | $3.13B | — | $428M | $236M | $268M |
|---|
| 2010-12-31 | $3.41B | — | $470M | — | $263M |
|---|
| 2010-09-30 | $4.69B | — | $1.13B | $960M | $720M |
|---|
| 2010-06-30 | $3.59B | — | $709M | $494M | $417M |
|---|
| 2010-03-31 | $3.62B | — | $939M | — | $556M |
|---|
| 2009-12-31 | $3.66B | — | $557M | — | $348M |
|---|
| 2009-09-30 | $4.47B | — | $849M | — | $533M |
|---|
| 2009-06-30 | $3.81B | — | $605M | — | $370M |
|---|
| 2009-03-31 | $3.71B | — | $583M | — | — |
|---|
| 2008-12-31 | $4B | — | $752M | — | — |
|---|
| 2008-09-30 | $5.39B | — | $1.32B | — | — |
|---|
| 2008-06-30 | $3.59B | — | $313M | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.8B | — | $8.28B | $4.53B | $6.84B |
|---|
| 2024-12-31 | $23.5B | — | $7.48B | $6.04B | $6.95B |
|---|
| 2023-12-31 | $24.8B | — | $10.24B | $7.29B | $7.31B |
|---|
| 2022-12-31 | $23B | — | $4.08B | $3.83B | $4.15B |
|---|
| 2021-12-31 | $18.8B | — | $2.91B | $3.18B | $3.57B |
|---|
| 2020-12-31 | $17B | — | $5.12B | $2.41B | $2.92B |
|---|
| 2019-12-31 | $17.5B | — | $5.35B | $3.84B | $3.77B |
|---|
| 2018-12-31 | $15.4B | — | $4.28B | $7.35B | $6.64B |
|---|
| 2017-12-31 | — | — | $5.17B | $4.66B | $5.38B |
|---|
| 2016-12-31 | — | — | $4.46B | $4.38B | $2.91B |
|---|
| 2015-12-31 | — | — | $4.63B | $3.99B | $2.75B |
|---|
| 2014-12-31 | — | — | $4.38B | $3.65B | $2.47B |
|---|
| 2013-12-31 | — | — | $3.24B | $2.45B | $1.91B |
|---|
| 2012-12-31 | $14.26B | — | $3.28B | $2.6B | $1.91B |
|---|
| 2011-12-31 | $15.34B | — | $3.26B | $2.45B | $1.92B |
|---|
| 2010-12-31 | $15.32B | — | $3.23B | $2.49B | $1.96B |
|---|
| 2009-12-31 | $15.64B | — | $2.59B | $1.94B | $1.62B |
|---|
| 2008-12-31 | $16.41B | — | $2.83B | — | $1.64B |
|---|
| 2007-12-31 | $15.26B | — | $2.28B | — | — |
|---|