Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-03-29
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-29 | $3.18B | $1.79B | $1.51B | $1.41B | $1.12B |
|---|
| 2025-12-31 | $3.34B | $1.81B | $744M | $636M | $455M |
|---|
| 2025-09-28 | $3.17B | $1.79B | $893M | $795M | $631M |
|---|
| 2025-06-29 | $2.93B | $1.56B | $687M | $601M | $445M |
|---|
| 2025-03-30 | $2.84B | $1.56B | $723M | $631M | $490M |
|---|
| 2024-12-31 | $3.11B | $1.68B | $675M | $584M | $495M |
|---|
| 2024-09-29 | $3.25B | $1.87B | $990M | $908M | $718M |
|---|
| 2024-06-30 | $3.13B | $1.79B | $896M | $821M | $658M |
|---|
| 2024-03-31 | $3.13B | $1.78B | $856M | $786M | $639M |
|---|
| 2023-12-31 | $3.42B | $1.94B | $907M | $829M | $697M |
|---|
| 2023-10-01 | $3.43B | $1.97B | $992M | $917M | $787M |
|---|
| 2023-07-02 | $3.3B | $1.88B | $937M | $863M | $698M |
|---|
| 2023-04-02 | $3.12B | $1.77B | $825M | $743M | $615M |
|---|
| 2022-12-31 | $3.31B | $1.89B | $980M | $877M | $722M |
|---|
| 2022-10-02 | $3.45B | $1.97B | $1B | $903M | $738M |
|---|
| 2022-07-03 | $3.31B | $1.88B | $943M | $815M | $670M |
|---|
| 2022-04-03 | $3.14B | $1.78B | $873M | $768M | $657M |
|---|
| 2021-12-31 | $3.04B | $1.71B | $807M | $684M | $602M |
|---|
| 2021-10-03 | $2.86B | $1.58B | $711M | $618M | $519M |
|---|
| 2021-07-04 | $2.6B | $1.42B | $573M | $473M | $397M |
|---|
| 2021-04-04 | $2.57B | $1.36B | $492M | $405M | $353M |
|---|
| 2020-12-31 | $2.51B | $1.29B | $463M | $326M | $309M |
|---|
| 2020-09-27 | $2.27B | $1.09B | $32M | -$74M | -$22M |
|---|
| 2020-06-28 | $1.82B | $860M | -$145M | -$241M | -$214M |
|---|
| 2020-03-29 | $2.02B | $997M | $68M | -$10M | -$21M |
|---|
| 2019-12-31 | $2.3B | $1.21B | $197M | $104M | $114M |
|---|
| 2019-09-29 | $2.27B | $1.19B | $233M | $148M | $109M |
|---|
| 2019-06-30 | $2.22B | $1.15B | $157M | $68M | $41M |
|---|
| 2019-03-31 | $2.09B | $1.07B | $54M | -$29M | -$21M |
|---|
| 2018-12-31 | $2.4B | $1.24B | $224M | $147M | $276M |
|---|
| 2018-09-30 | $2.45B | $1.26B | $2.21B | $2.09B | $1.82B |
|---|
| 2018-07-01 | — | — | — | — | $66M |
|---|
| 2018-04-01 | — | — | — | — | $70M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $12.27B | $6.72B | $3.05B | $2.66B | $2.02B |
|---|
| 2024-12-31 | $12.61B | $7.12B | $3.42B | $3.1B | $2.51B |
|---|
| 2023-12-31 | $13.28B | $7.55B | $3.66B | $3.35B | $2.8B |
|---|
| 2022-12-31 | $13.21B | $7.52B | $3.8B | $3.36B | $2.79B |
|---|
| 2021-12-31 | $11.06B | $6.07B | $2.58B | $2.18B | $1.87B |
|---|
| 2020-12-31 | $8.61B | $4.24B | $418M | $1M | $52M |
|---|
| 2019-12-31 | $8.88B | $4.62B | $641M | $291M | $243M |
|---|
| 2018-12-31 | $9.41B | $4.85B | $2.71B | $2.38B | $2.21B |
|---|
| 2017-12-31 | $9.26B | $4.62B | $2.1B | $1.74B | $2.22B |
|---|
| 2016-12-31 | $9.5B | $4.07B | -$150M | -$603M | $200M |
|---|
| 2015-12-31 | $6.1B | $2.79B | $2.02B | $1.49B | $1.53B |
|---|
| 2014-12-31 | $5.65B | $2.64B | $1.05B | $639M | $539M |
|---|
| 2013-12-31 | $4.82B | $2.18B | $651M | $377M | $348M |
|---|
| 2012-12-31 | $4.36B | $1.99B | $412M | -$25M | -$115M |
|---|
| 2011-12-31 | $4.19B | $1.91B | $357M | $100M | $390M |
|---|