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 | $12.56B | — | $4.19B | $4.07B | $3.4B |
|---|
| 2026-03-31 | $12.25B | — | $3.96B | $6.55B | $5.28B |
|---|
| 2025-12-31 | $12.05B | — | $2.96B | $2.77B | $2.42B |
|---|
| 2025-09-30 | $11.51B | — | $3.25B | $3.11B | $2.55B |
|---|
| 2025-06-30 | $11.08B | — | $3.77B | $3.63B | $3.13B |
|---|
| 2025-03-31 | $10.54B | — | $3.35B | $3.21B | $2.89B |
|---|
| 2024-12-31 | $10.25B | — | $2.27B | $2.13B | $1.87B |
|---|
| 2024-09-30 | $9.82B | — | $2.91B | $2.7B | $2.36B |
|---|
| 2024-06-30 | $9.56B | — | $2.6B | $2.51B | $2.15B |
|---|
| 2024-03-31 | $9.37B | — | $2.63B | $2.61B | $2.33B |
|---|
| 2023-12-31 | $8.83B | — | $1.5B | $1.15B | $937.84M |
|---|
| 2023-09-30 | $8.54B | — | $1.92B | $1.91B | $1.68B |
|---|
| 2023-06-30 | $8.19B | — | $1.83B | $1.68B | $1.49B |
|---|
| 2023-03-31 | $8.16B | — | $1.71B | $1.47B | $1.31B |
|---|
| 2022-12-31 | $7.85B | — | $549.9M | $39.34M | $55.28M |
|---|
| 2022-09-30 | $7.93B | — | $1.53B | $1.62B | $1.4B |
|---|
| 2022-06-30 | $7.97B | — | $1.58B | $1.62B | $1.44B |
|---|
| 2022-03-31 | $7.87B | — | $1.97B | $1.98B | $1.6B |
|---|
| 2021-12-31 | $7.71B | — | $631.77M | $550.85M | $607.43M |
|---|
| 2021-09-30 | $7.48B | — | $1.76B | $1.66B | $1.45B |
|---|
| 2021-06-30 | $7.34B | — | $1.85B | $1.59B | $1.35B |
|---|
| 2021-03-31 | $7.16B | — | $1.96B | $2.03B | $1.71B |
|---|
| 2020-12-31 | $6.64B | — | $954.24M | $506.42M | $542.16M |
|---|
| 2020-09-30 | $6.44B | — | $1.31B | $861.46M | $789.98M |
|---|
| 2020-06-30 | $6.15B | — | $1.36B | $1.04B | $720.2M |
|---|
| 2020-03-31 | $5.77B | — | $958.26M | $795.87M | $709.07M |
|---|
| 2019-12-31 | $5.47B | — | $458.51M | $149.33M | $586.97M |
|---|
| 2019-09-30 | $5.24B | — | $980.24M | $1.01B | $665.24M |
|---|
| 2019-06-30 | $4.92B | — | $706.42M | $500.92M | $270.65M |
|---|
| 2019-03-31 | $4.52B | — | $459.08M | $399.66M | $344.05M |
|---|
| 2018-12-31 | $4.19B | — | $215.77M | $119.4M | $133.93M |
|---|
| 2018-09-30 | $4B | — | $480.67M | $378.81M | $402.84M |
|---|
| 2018-06-30 | $3.91B | — | $462.21M | $428.64M | $384.35M |
|---|
| 2018-03-31 | $3.7B | — | $446.58M | $299.62M | $290.12M |
|---|
| 2017-12-31 | $3.29B | — | $245.3M | $131.33M | $185.52M |
|---|
| 2017-09-30 | $2.98B | — | $208.63M | $116.24M | $129.59M |
|---|
| 2017-06-30 | $2.79B | — | $127.81M | $13.96M | $65.6M |
|---|
| 2017-03-31 | $2.64B | — | $256.94M | $223.79M | $178.22M |
|---|
| 2016-12-31 | $2.48B | — | $153.93M | $90.27M | $66.75M |
|---|
| 2016-09-30 | $2.29B | — | $106.04M | $79.13M | $51.52M |
|---|
| 2016-06-30 | $2.11B | — | $70.37M | $51.23M | $40.76M |
|---|
| 2016-03-31 | $1.96B | — | $49.45M | $39.88M | $27.66M |
|---|
| 2015-12-31 | $1.82B | — | $59.89M | $20.73M | $43.18M |
|---|
| 2015-09-30 | $1.74B | — | $73.64M | $42.24M | $29.43M |
|---|
| 2015-06-30 | $1.64B | — | $74.84M | $40.49M | $26.34M |
|---|
| 2015-03-31 | $1.57B | — | $97.46M | $38.43M | $23.7M |
|---|
| 2014-12-31 | $1.48B | — | $65.05M | $45.52M | $83.37M |
|---|
| 2014-09-30 | $1.41B | — | $110.41M | $97.54M | $59.3M |
|---|
| 2014-06-30 | $1.34B | — | $129.6M | $117.37M | $71.02M |
|---|
| 2014-03-31 | $1.27B | — | $97.6M | $88.94M | $53.12M |
|---|
| 2013-12-31 | $1.18B | — | $82.29M | $74M | $48.42M |
|---|
| 2013-09-30 | $1.11B | — | $57.12M | $49.49M | $31.82M |
|---|
| 2013-06-30 | $1.07B | $194.09M | $57.12M | $46.65M | $29.47M |
|---|
| 2013-03-31 | $1.02B | $167.92M | $31.82M | $930,000.00 | $2.69M |
|---|
| 2012-12-31 | $945.24M | — | $19.64M | $14.9M | $7.9M |
|---|
| 2012-09-30 | $905.09M | $242.45M | $16.14M | $11.95M | $7.68M |
|---|
| 2012-06-30 | $889.16M | $131.77M | $16.15M | $10.66M | $6.16M |
|---|
| 2012-03-31 | $869.79M | $115.93M | -$1.94M | -$7.03M | -$4.58M |
|---|
| 2011-12-31 | $875.58M | $300.42M | $61.87M | $56.84M | $35.22M |
|---|
| 2011-09-30 | $821.84M | $285.22M | $96.84M | $93.62M | $62.46M |
|---|
| 2011-06-30 | $788.61M | $298.63M | $115.11M | $110.82M | $68.21M |
|---|
| 2011-03-31 | $718.55M | $280.4M | $102.24M | $98.24M | $60.23M |
|---|
| 2010-12-31 | $595.92M | $205.13M | $78.45M | $74.56M | $47.1M |
|---|
| 2010-09-30 | $553.22M | $208.75M | $69.5M | $65.41M | $37.97M |
|---|
| 2010-06-30 | $519.82M | $204.89M | $77.34M | $73.37M | $43.52M |
|---|
| 2010-03-31 | $493.67M | $186.5M | $58.35M | $54.36M | $32.27M |
|---|
| 2009-12-31 | $444.54M | $169.06M | $53.35M | $51.34M | $30.91M |
|---|
| 2009-09-30 | $423.12M | $147.85M | $49.34M | $50.47M | $30.14M |
|---|
| 2009-06-30 | $408.51M | $139.27M | $52.78M | $52.97M | $32.44M |
|---|
| 2009-03-31 | $394.1M | $134.83M | $36.47M | $37.41M | $22.36M |
|---|
| 2008-12-31 | $359.6M | $126.75M | $37.92M | $38.1M | $22.73M |
|---|
| 2008-09-30 | $341.27M | $116.77M | $34.07M | $34.93M | $20.37M |
|---|
| 2008-06-30 | $337.61M | $107.53M | $34.2M | $35.92M | $26.58M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $45.18B | — | $13.33B | $12.72B | $10.98B |
|---|
| 2024-12-31 | $39B | — | $10.42B | $9.97B | $8.71B |
|---|
| 2023-12-31 | $33.72B | — | $6.95B | $6.21B | $5.41B |
|---|
| 2022-12-31 | $31.62B | — | $5.63B | $5.26B | $4.49B |
|---|
| 2021-12-31 | $29.7B | — | $6.19B | $5.84B | $5.12B |
|---|
| 2020-12-31 | $25B | — | $4.59B | $3.2B | $2.76B |
|---|
| 2019-12-31 | $20.16B | — | $2.6B | $2.06B | $1.87B |
|---|
| 2018-12-31 | $15.79B | — | $1.61B | $1.23B | $1.21B |
|---|
| 2017-12-31 | $11.69B | — | $838.68M | $485.32M | $558.93M |
|---|
| 2016-12-31 | $8.83B | — | $379.79M | $260.51M | $186.68M |
|---|
| 2015-12-31 | $6.78B | — | $305.83M | $141.89M | $122.64M |
|---|
| 2014-12-31 | $5.5B | — | $402.65M | $349.37M | $266.8M |
|---|
| 2013-12-31 | $4.37B | — | $228.35M | $171.07M | $112.4M |
|---|
| 2012-12-31 | $3.61B | — | $49.99M | $30.48M | $17.15M |
|---|
| 2011-12-31 | $3.2B | $1.16B | $376.07M | $359.52M | $226.13M |
|---|
| 2010-12-31 | $2.16B | $805.27M | $283.64M | $267.7M | $160.85M |
|---|
| 2009-12-31 | $1.67B | $591M | $191.94M | $192.19M | $115.86M |
|---|
| 2008-12-31 | $1.36B | $454.43M | $121.51M | $131.5M | $83.03M |
|---|
| 2007-12-31 | $1.21B | $419.17M | $91.77M | $110.93M | $66.61M |
|---|