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 | $3.47B | — | $1.12B | $959M | $734M |
|---|
| 2026-03-31 | $3B | — | $877M | $715M | $547M |
|---|
| 2025-12-31 | $2.97B | — | $937M | $765M | $644M |
|---|
| 2025-09-30 | $3.1B | — | $1.1B | $924M | $711M |
|---|
| 2025-06-30 | $3.11B | — | $1.18B | $998M | $768M |
|---|
| 2025-03-31 | $2.99B | — | $1.15B | $978M | $750M |
|---|
| 2024-12-31 | $3.02B | — | $1.13B | $928M | $733M |
|---|
| 2024-09-30 | $3.05B | — | $1.6B | $1.43B | $1.1B |
|---|
| 2024-06-30 | $3.04B | — | $1.13B | $944M | $737M |
|---|
| 2024-03-31 | $3B | — | $213M | $30M | $53M |
|---|
| 2023-12-31 | $3.07B | — | $808M | $651M | $527M |
|---|
| 2023-09-30 | $2.97B | — | $756M | $614M | $478M |
|---|
| 2023-06-30 | $2.98B | — | $576M | $463M | $356M |
|---|
| 2023-03-31 | $3.13B | — | $711M | $592M | $466M |
|---|
| 2022-12-31 | $3.24B | — | $1.18B | $1.04B | $790M |
|---|
| 2022-09-30 | $3.34B | — | $1.27B | $1.09B | $958M |
|---|
| 2022-06-30 | $3.25B | — | $1.27B | $1.09B | $819M |
|---|
| 2022-03-31 | $2.92B | — | $1.09B | $912M | $703M |
|---|
| 2021-12-31 | $2.85B | — | $1.13B | $985M | $760M |
|---|
| 2021-09-30 | $2.85B | — | $1.14B | $986M | $753M |
|---|
| 2021-06-30 | $2.8B | — | $1.17B | $1.04B | $819M |
|---|
| 2021-03-31 | $2.64B | — | $1.02B | $866M | $673M |
|---|
| 2020-12-31 | $2.57B | — | $984M | $867M | $671M |
|---|
| 2020-09-30 | $2.51B | — | $840M | $724M | $569M |
|---|
| 2020-06-30 | $2.09B | — | $610M | $503M | $392M |
|---|
| 2020-03-31 | $2.63B | — | $568M | $436M | $381M |
|---|
| 2019-12-31 | $2.69B | — | $962M | $828M | $666M |
|---|
| 2019-09-30 | $2.84B | — | $996M | $868M | $657M |
|---|
| 2019-06-30 | $2.93B | — | $1.07B | $934M | $722M |
|---|
| 2019-03-31 | $2.84B | — | $966M | $861M | $677M |
|---|
| 2018-12-31 | $2.9B | — | $1.08B | $930M | $702M |
|---|
| 2018-09-30 | $2.95B | — | $1.02B | $908M | $702M |
|---|
| 2018-06-30 | $2.9B | — | $1.03B | $924M | $710M |
|---|
| 2018-03-31 | $2.72B | — | $835M | $707M | $552M |
|---|
| 2017-12-31 | $2.67B | — | $998M | $893M | $3.97B |
|---|
| 2017-09-30 | $2.67B | — | $895M | $800M | $506M |
|---|
| 2017-06-30 | $2.64B | — | $872M | $780M | $497M |
|---|
| 2017-03-31 | $2.58B | — | $757M | $655M | $433M |
|---|
| 2016-12-31 | $2.49B | — | $696M | $641M | $416M |
|---|
| 2016-09-30 | $2.52B | — | $820M | $705M | $460M |
|---|
| 2016-06-30 | $2.45B | — | $770M | $636M | $405M |
|---|
| 2016-03-31 | $2.42B | — | $723M | $600M | $387M |
|---|
| 2015-12-31 | $2.52B | — | $642M | $524M | $361M |
|---|
| 2015-09-30 | $2.71B | — | $822M | $724M | $452M |
|---|
| 2015-06-30 | $2.71B | — | $814M | $699M | $433M |
|---|
| 2015-03-31 | $2.57B | — | $606M | $495M | $310M |
|---|
| 2014-12-31 | $2.87B | — | $891M | $790M | $511M |
|---|
| 2014-09-30 | $3.02B | — | $998M | $892M | $559M |
|---|
| 2014-06-30 | $3.04B | — | $1.02B | $898M | $562M |
|---|
| 2014-03-31 | $2.69B | — | $667M | $554M | $368M |
|---|
| 2013-12-31 | $2.88B | — | $881M | $783M | $513M |
|---|
| 2013-09-30 | $2.82B | — | $849M | $748M | $482M |
|---|
| 2013-06-30 | $2.8B | — | $836M | $737M | $465M |
|---|
| 2013-03-31 | $2.74B | — | $691M | $697M | $450M |
|---|
| 2012-12-31 | $2.68B | — | $714M | — | $413M |
|---|
| 2012-09-30 | $2.69B | — | $731M | — | $402M |
|---|
| 2012-06-30 | $2.87B | — | $934M | — | $524M |
|---|
| 2012-03-31 | $2.79B | — | $745M | — | $410M |
|---|
| 2011-12-31 | $2.8B | — | $800M | — | $480M |
|---|
| 2011-09-30 | $2.89B | — | $938M | — | $554M |
|---|
| 2011-06-30 | $2.87B | — | $875M | — | $557M |
|---|
| 2011-03-31 | $2.62B | — | $600M | — | $325M |
|---|
| 2010-12-31 | $2.39B | — | $642M | — | $402M |
|---|
| 2010-09-30 | $2.46B | — | $746M | — | $445M |
|---|
| 2010-06-30 | $2.43B | — | $733M | — | $392M |
|---|
| 2010-03-31 | $2.24B | — | $555M | — | $257M |
|---|
| 2009-12-31 | $2.11B | — | $549M | — | $307M |
|---|
| 2009-09-30 | $2.06B | — | $562M | — | $303M |
|---|
| 2009-06-30 | $1.86B | — | $468M | — | $247M |
|---|
| 2009-03-31 | $1.94B | — | $383M | — | $177M |
|---|
| 2008-12-31 | $2.5B | — | $813M | — | $452M |
|---|
| 2008-09-30 | $2.89B | — | $894M | — | $520M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.18B | — | $4.36B | $3.67B | $2.87B |
|---|
| 2024-12-31 | $12.12B | — | $4.07B | $3.33B | $2.62B |
|---|
| 2023-12-31 | $12.16B | — | $2.85B | $2.32B | $1.83B |
|---|
| 2022-12-31 | $12.75B | — | $4.81B | $4.13B | $3.27B |
|---|
| 2021-12-31 | $11.14B | — | $4.45B | $3.88B | $3.01B |
|---|
| 2020-12-31 | $9.79B | — | $3B | $2.53B | $2.01B |
|---|
| 2019-12-31 | $11.3B | — | $3.99B | $3.49B | $2.72B |
|---|
| 2018-12-31 | $11.46B | — | $3.96B | $3.47B | $2.67B |
|---|
| 2017-12-31 | $10.55B | — | $3.52B | $3.13B | $5.4B |
|---|
| 2016-12-31 | $9.89B | — | $3.01B | $2.58B | $1.67B |
|---|
| 2015-12-31 | $10.51B | — | $2.88B | $2.44B | $1.56B |
|---|
| 2014-12-31 | $11.62B | — | $3.58B | $3.13B | $2B |
|---|
| 2013-12-31 | $11.25B | — | $3.26B | $2.97B | $1.91B |
|---|
| 2012-12-31 | $11.04B | — | $3.12B | $2.76B | $1.75B |
|---|
| 2011-12-31 | $11.17B | — | $3.21B | $2.92B | $1.92B |
|---|
| 2010-12-31 | $9.52B | — | $2.68B | — | $1.5B |
|---|
| 2009-12-31 | $7.97B | — | $1.96B | — | $1.03B |
|---|
| 2008-12-31 | $10.66B | — | $3.08B | — | $1.72B |
|---|
| 2007-12-31 | $9.43B | — | $2.59B | — | $1.46B |
|---|