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 | $12.05B | — | $1.59B | $1.27B | $966M |
|---|
| 2026-03-31 | $9.62B | — | $1.43B | $1.02B | $774M |
|---|
| 2025-12-31 | $9.07B | — | $1.53B | $1.25B | $977M |
|---|
| 2025-09-30 | $8.63B | — | $1.56B | $1.24B | $939M |
|---|
| 2025-06-30 | $7.89B | — | $1.43B | $1.11B | $841M |
|---|
| 2025-03-31 | $8.04B | — | $1.22B | $888M | $636M |
|---|
| 2024-12-31 | $7B | — | $1.57B | $1.33B | $923M |
|---|
| 2024-09-30 | $5.02B | — | $1.13B | $912M | $693M |
|---|
| 2024-06-30 | $4.89B | — | $1.23B | $1.02B | $780M |
|---|
| 2024-03-31 | $4.78B | — | $1.06B | $847M | $639M |
|---|
| 2023-12-31 | $5.24B | — | $1.1B | $910M | $688M |
|---|
| 2023-09-30 | $4.19B | — | $739M | $595M | $454M |
|---|
| 2023-06-30 | $3.73B | — | $737M | $613M | $468M |
|---|
| 2023-03-31 | $4.52B | — | $1.5B | $1.38B | $1.05B |
|---|
| 2022-12-31 | $5.03B | — | $756M | $628M | $485M |
|---|
| 2022-09-30 | $5.91B | — | $700M | $564M | $432M |
|---|
| 2022-06-30 | $6B | — | $689M | $545M | $414M |
|---|
| 2022-03-31 | $5.45B | — | $662M | $513M | $391M |
|---|
| 2021-12-31 | $5.42B | — | $651.91M | $509.57M | $379.67M |
|---|
| 2021-09-30 | $4.54B | — | $667.86M | $513.92M | $392.02M |
|---|
| 2021-06-30 | $3.39B | — | $611.51M | $452.21M | $342.14M |
|---|
| 2021-03-31 | $3.19B | — | $664.72M | $508.31M | $386.18M |
|---|
| 2020-12-31 | $2.57B | — | $538.66M | $403.24M | $308.03M |
|---|
| 2020-09-30 | $2.17B | — | $550.43M | $418.87M | $312.32M |
|---|
| 2020-06-30 | $1.66B | — | $355.73M | $177.46M | $134.32M |
|---|
| 2020-03-31 | $2.14B | — | -$83.47M | -$197.25M | -$141.86M |
|---|
| 2019-12-31 | $2.66B | — | $487.31M | $418.43M | $320.25M |
|---|
| 2019-09-30 | $2.26B | — | $482.15M | $406.52M | $309.16M |
|---|
| 2019-06-30 | $2.46B | — | $476.15M | $410.9M | $311.96M |
|---|
| 2019-03-31 | $2.78B | — | $468.74M | $415.14M | $337.21M |
|---|
| 2018-12-31 | $3.14B | — | $471.87M | $389.51M | $292.89M |
|---|
| 2018-09-30 | $3.39B | — | $495.53M | $416.9M | $313.26M |
|---|
| 2018-06-30 | $2.96B | — | $448.37M | $369.71M | $281.05M |
|---|
| 2018-03-31 | $3.1B | — | $419.7M | $341.82M | $264.51M |
|---|
| 2017-12-31 | $3.79B | — | $400.56M | $316.18M | $63.05M |
|---|
| 2017-09-30 | $2.91B | — | $354.62M | $263.66M | $165.74M |
|---|
| 2017-06-30 | $2.73B | — | $319.45M | $219.84M | $71.69M |
|---|
| 2017-03-31 | $2.75B | — | $317.14M | $241.13M | $87.36M |
|---|
| 2016-12-31 | $2.65B | — | $339.7M | $249.63M | $90.51M |
|---|
| 2016-09-30 | $2.36B | — | $329.36M | $249.8M | $92.14M |
|---|
| 2016-06-30 | $2.13B | — | $315.29M | $232.54M | $85.94M |
|---|
| 2016-03-31 | $1.77B | — | $311.43M | $225.98M | $83.45M |
|---|
| 2015-12-31 | $1.93B | — | $242.02M | -$13.63M | $25.52M |
|---|
| 2015-09-30 | $1.9B | $538.14M | $284.94M | $203M | $82.16M |
|---|
| 2015-06-30 | $2.13B | $524.96M | $272.74M | $199.24M | $76.51M |
|---|
| 2015-03-31 | $1.81B | $461.44M | $196.46M | $133.27M | $60.8M |
|---|
| 2014-12-31 | $2.84B | $563.5M | $306.75M | $256.77M | $94.54M |
|---|
| 2014-09-30 | $3.12B | $536.94M | $291.39M | $152.31M | $64.46M |
|---|
| 2014-06-30 | $3.07B | $495.48M | $251.32M | $191.07M | $61.59M |
|---|
| 2014-03-31 | $3.16B | $510.63M | $294.12M | $219.72M | $93.52M |
|---|
| 2013-12-31 | $4.14B | $441.58M | $246.11M | $206.38M | $90.74M |
|---|
| 2013-09-30 | $3.57B | $424.22M | $231.39M | $202.79M | $62.36M |
|---|
| 2013-06-30 | $3.35B | $412.76M | $228.39M | $196.7M | $919,000.00 |
|---|
| 2013-03-31 | $3.54B | $371.11M | $174.73M | $149.31M | $112.52M |
|---|
| 2012-12-31 | $3.66B | -$102.72M | $150.57M | $168.3M | $111.54M |
|---|
| 2012-09-30 | $3.03B | $553.97M | $242.91M | $207.57M | $65.22M |
|---|
| 2012-06-30 | $2.53B | $548.96M | $234.08M | $189.35M | $60.99M |
|---|
| 2012-03-31 | $3.41B | $643.59M | $325.92M | $293.29M | $122.87M |
|---|
| 2011-12-31 | $4.07B | $699.03M | $365.02M | $335.54M | $115M |
|---|
| 2011-09-30 | $3.53B | $532.62M | $249.34M | $195.19M | $60.32M |
|---|
| 2011-06-30 | $3.44B | $518.83M | $216.22M | $170.23M | $55.14M |
|---|
| 2011-03-31 | $3.76B | $629.88M | $328.33M | $282.61M | $130.13M |
|---|
| 2010-12-31 | $3B | $533.4M | $239.7M | $202.06M | $83.07M |
|---|
| 2010-09-30 | $2.94B | $451.37M | $186.9M | $150.27M | $55.3M |
|---|
| 2010-06-30 | $2.81B | $458.08M | $178.71M | $117.42M | $41.72M |
|---|
| 2010-03-31 | $3.92B | $619.32M | $337.33M | — | $154.54M |
|---|
| 2009-12-31 | $3.42B | $562.26M | $261.29M | — | $93.45M |
|---|
| 2009-09-30 | $2.36B | $451.85M | $173.78M | — | $48.04M |
|---|
| 2009-06-30 | $2.23B | $432.43M | $154.8M | — | $41.68M |
|---|
| 2009-03-31 | $2.79B | $551.41M | $293M | — | $122.29M |
|---|
| 2008-12-31 | $2.84B | $473.76M | $218.69M | — | $68.17M |
|---|
| 2008-09-30 | $4.24B | $455.03M | $192.18M | — | $58.03M |
|---|
| 2008-06-30 | $4.17B | $420.83M | $173.01M | — | $41.87M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33.63B | — | $5.74B | $4.49B | $3.39B |
|---|
| 2024-12-31 | $21.7B | — | $4.99B | $4.11B | $3.04B |
|---|
| 2023-12-31 | $17.68B | — | $4.07B | $3.5B | $2.66B |
|---|
| 2022-12-31 | $22.39B | — | $2.81B | $2.25B | $1.72B |
|---|
| 2021-12-31 | $16.54B | — | $2.6B | $1.98B | $1.5B |
|---|
| 2020-12-31 | $8.54B | — | $1.36B | $802.32M | $612.81M |
|---|
| 2019-12-31 | $10.16B | — | $1.91B | $1.65B | $1.28B |
|---|
| 2018-12-31 | $12.59B | — | $1.84B | $1.52B | $1.15B |
|---|
| 2017-12-31 | $12.17B | — | $1.39B | $1.04B | $387.84M |
|---|
| 2016-12-31 | $8.92B | — | $1.3B | $957.96M | $352.04M |
|---|
| 2015-12-31 | $7.76B | — | $996.16M | $521.88M | $244.98M |
|---|
| 2014-12-31 | $12.2B | $2.11B | $1.14B | $819.87M | $314.11M |
|---|
| 2013-12-31 | $14.6B | $1.65B | $880.62M | $755.17M | $266.53M |
|---|
| 2012-12-31 | $12.63B | $1.64B | $953.48M | $858.51M | $360.62M |
|---|
| 2011-12-31 | $14.81B | $2.38B | $1.16B | $983.56M | $360.59M |
|---|
| 2010-12-31 | $12.68B | $2.06B | $942.65M | $753.78M | $334.63M |
|---|
| 2009-12-31 | $10.81B | $2B | $882.87M | $686.67M | $305.45M |
|---|
| 2008-12-31 | $16.16B | $1.94B | $917M | — | $311.91M |
|---|
| 2007-12-31 | $13.48B | $1.81B | $822.54M | — | $304.92M |
|---|