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 | $10.88B | — | $1.1B | $1.17B | $1.09B |
|---|
| 2026-03-31 | $9.88B | — | $989M | $1.03B | $875M |
|---|
| 2025-12-31 | $11.71B | — | $1.27B | $1.74B | $1.43B |
|---|
| 2025-09-30 | $10.42B | — | $1.24B | $1.32B | $1.1B |
|---|
| 2025-06-30 | $10.35B | — | $1.43B | $1.43B | $1.17B |
|---|
| 2025-03-31 | $9.47B | — | $573M | $578M | $481M |
|---|
| 2024-12-31 | $10.69B | — | $1.09B | $1.55B | $1.26B |
|---|
| 2024-09-30 | $10B | — | $1.12B | $1.19B | $1.03B |
|---|
| 2024-06-30 | $10.22B | — | $1.09B | $1.15B | $940M |
|---|
| 2024-03-31 | $10.13B | — | $1.07B | $1.13B | $944M |
|---|
| 2023-12-31 | $10.64B | — | -$393M | -$757M | -$535M |
|---|
| 2023-09-30 | $9.78B | — | $1.02B | $1.12B | $937M |
|---|
| 2023-06-30 | $9.58B | — | $967M | $987M | $812M |
|---|
| 2023-03-31 | $9.3B | — | $947M | $998M | $842M |
|---|
| 2022-12-31 | $10.03B | — | $906M | $2.45B | $2.08B |
|---|
| 2022-09-30 | $8.97B | — | $844M | $1.09B | $915M |
|---|
| 2022-06-30 | $8.8B | — | $954M | $1.15B | $946M |
|---|
| 2022-03-31 | $8.8B | — | $897M | $1.14B | $955M |
|---|
| 2021-12-31 | $8.64B | — | $742M | $3.35B | $2.71B |
|---|
| 2021-09-30 | $8.72B | — | $1.04B | $1.28B | $1.06B |
|---|
| 2021-06-30 | $9.15B | — | $1.04B | $1.3B | $1.04B |
|---|
| 2021-03-31 | $9.16B | — | $2.82B | $3.02B | $2.2B |
|---|
| 2020-12-31 | $10.21B | — | $1.15B | $305M | $330M |
|---|
| 2020-09-30 | $9.08B | — | $985M | $1.17B | $986M |
|---|
| 2020-06-30 | $8.88B | — | $994M | $1.2B | $1.01B |
|---|
| 2020-03-31 | $8.62B | — | $934M | $1.05B | $868M |
|---|
| 2019-12-31 | $8.72B | — | $1.14B | -$569M | -$409M |
|---|
| 2019-09-30 | $8.48B | — | $951M | $1.06B | $933M |
|---|
| 2019-06-30 | $8.46B | — | $946M | $1.03B | $861M |
|---|
| 2019-03-31 | $8.19B | — | $936M | $1.03B | $863M |
|---|
| 2018-12-31 | $8.16B | — | $943M | $403M | $356M |
|---|
| 2018-09-30 | $8.09B | — | $1.17B | $1.36B | $1.24B |
|---|
| 2018-06-30 | $7.12B | — | $817M | $976M | $789M |
|---|
| 2018-03-31 | $6.74B | — | $848M | $999M | $840M |
|---|
| 2017-12-31 | $6.63B | — | $646M | $1.85B | $1.02B |
|---|
| 2017-09-30 | $6.53B | — | $837M | $782M | $643M |
|---|
| 2017-06-30 | $6.47B | — | $873M | $812M | $555M |
|---|
| 2017-03-31 | $6.41B | — | $862M | $788M | $650M |
|---|
| 2016-12-31 | $6.4B | — | $915M | $506M | $368M |
|---|
| 2016-09-30 | $6.16B | — | $826M | $769M | $602M |
|---|
| 2016-06-30 | $6B | — | $797M | $730M | $517M |
|---|
| 2016-03-31 | $5.96B | — | $739M | $676M | $556M |
|---|
| 2015-12-31 | $5.69B | — | $689M | $621M | $459M |
|---|
| 2015-09-30 | $5.98B | — | $794M | $729M | $516M |
|---|
| 2015-06-30 | $5.9B | — | $813M | $736M | $531M |
|---|
| 2015-03-31 | $5.96B | — | $780M | $704M | $484M |
|---|
| 2014-12-31 | $6.11B | — | $762M | $701M | $506M |
|---|
| 2014-09-30 | $5.98B | — | $769M | $694M | $473M |
|---|
| 2014-06-30 | $6.04B | — | $820M | $756M | $511M |
|---|
| 2014-03-31 | $5.85B | — | $845M | $786M | $579M |
|---|
| 2013-12-31 | $6.16B | — | $768M | $707M | $478M |
|---|
| 2013-09-30 | $6.11B | — | $790M | $720M | $497M |
|---|
| 2013-06-30 | $6.29B | — | $806M | $724M | $488M |
|---|
| 2013-03-31 | $6.1B | — | $759M | $712M | $489M |
|---|
| 2012-12-31 | $6.48B | — | $824M | $787M | $533M |
|---|
| 2012-09-30 | $6.27B | — | $736M | $695M | $459M |
|---|
| 2012-06-30 | $6.27B | — | $774M | $727M | $480M |
|---|
| 2012-03-31 | $6.2B | — | $796M | $756M | $506M |
|---|
| 2011-12-31 | $6.51B | — | $799M | $782M | $548M |
|---|
| 2011-09-30 | $6.61B | — | $825M | $755M | $520M |
|---|
| 2011-06-30 | $6.56B | — | $841M | $788M | $520M |
|---|
| 2011-03-31 | $6.73B | — | $811M | $758M | $530M |
|---|
| 2010-12-31 | $6.9B | — | $675M | $410M | $376M |
|---|
| 2010-09-30 | $7.07B | — | $723M | $672M | $497M |
|---|
| 2010-06-30 | $7.26B | — | $750M | $675M | $711M |
|---|
| 2010-03-31 | $6.91B | — | $679M | $609M | $469M |
|---|
| 2009-12-31 | $2.82B | — | $422M | $375M | $413M |
|---|
| 2009-09-30 | $8.35B | — | $619M | $584M | $490M |
|---|
| 2009-06-30 | $8.55B | — | $614M | $557M | $394M |
|---|
| 2009-03-31 | $7.94B | — | $619M | $554M | $389M |
|---|
| 2008-12-31 | $7.58B | — | -$2.3B | -$2.41B | -$2.53B |
|---|
| 2008-09-30 | $8.38B | — | $771M | $742M | $512M |
|---|
| 2008-06-30 | $8.63B | — | $806M | $739M | $495M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $41.95B | — | $4.51B | $5.07B | $4.18B |
|---|
| 2024-12-31 | $41.03B | — | $4.37B | $5.02B | $4.17B |
|---|
| 2023-12-31 | $39.29B | — | $2.54B | $2.35B | $2.06B |
|---|
| 2022-12-31 | $36.6B | — | $3.6B | $5.84B | $4.9B |
|---|
| 2021-12-31 | $35.67B | — | $5.65B | $8.94B | $7.01B |
|---|
| 2020-12-31 | $36.8B | — | $4.07B | $3.73B | $3.19B |
|---|
| 2019-12-31 | $33.84B | — | $3.97B | $2.55B | $2.25B |
|---|
| 2018-12-31 | $30.1B | — | $3.78B | $3.74B | $3.23B |
|---|
| 2017-12-31 | $25.8B | — | $3.22B | $4.23B | $2.87B |
|---|
| 2016-12-31 | $24.51B | — | $3.28B | $2.68B | $2.04B |
|---|
| 2015-12-31 | $23.53B | — | $3.08B | $2.79B | $1.99B |
|---|
| 2014-12-31 | $23.98B | — | $3.2B | $2.94B | $2.07B |
|---|
| 2013-12-31 | $24.66B | — | $3.12B | $2.86B | $1.95B |
|---|
| 2012-12-31 | $25.22B | — | $3.13B | $2.97B | $1.98B |
|---|
| 2011-12-31 | $26.41B | — | $3.28B | $3.08B | $2.12B |
|---|
| 2010-12-31 | $28.14B | — | $2.83B | $2.37B | $2.05B |
|---|
| 2009-12-31 | $27.65B | — | $2.27B | $2.07B | $1.69B |
|---|
| 2008-12-31 | $32.32B | — | -$263M | -$520M | -$1.26B |
|---|
| 2007-12-31 | $30.34B | — | $2.93B | $2.61B | $1.79B |
|---|