Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $4.89B | $2.52B | $985.75M | $924.08M | $715.06M |
|---|
| 2026-03-31 | $4.56B | $2.35B | $841.61M | $780.09M | $604.18M |
|---|
| 2025-12-31 | $4.41B | $2.29B | $828.61M | $770.72M | $605.23M |
|---|
| 2025-09-30 | $4.71B | $2.44B | $976.07M | $923.65M | $725.9M |
|---|
| 2025-06-30 | $4.53B | $2.33B | $914.47M | $861.46M | $668.6M |
|---|
| 2025-03-31 | $4.14B | $2.12B | $741.47M | $684.35M | $538.49M |
|---|
| 2024-12-31 | $4.1B | $2.1B | $738.65M | $685.2M | $551.13M |
|---|
| 2024-09-30 | $4.36B | $2.25B | $896.73M | $847.92M | $665.46M |
|---|
| 2024-06-30 | $4.27B | $2.17B | $863.3M | $811.56M | $622.85M |
|---|
| 2024-03-31 | $3.98B | $2.03B | $752.48M | $700.39M | $547.24M |
|---|
| 2023-12-31 | $3.83B | $1.97B | $718.74M | $671.53M | $552.5M |
|---|
| 2023-09-30 | $4.2B | $2.16B | $897.22M | $846.67M | $649.83M |
|---|
| 2023-06-30 | $4.07B | $2.09B | $853.77M | $809.13M | $627.37M |
|---|
| 2023-03-31 | $3.71B | $1.89B | $716.65M | $677.42M | $516.89M |
|---|
| 2022-12-31 | $3.64B | $1.85B | $682.22M | $646.25M | $528.57M |
|---|
| 2022-09-30 | $3.8B | $1.93B | $804.19M | $761.85M | $585.44M |
|---|
| 2022-06-30 | $3.67B | $1.88B | $798.55M | $757.3M | $576.76M |
|---|
| 2022-03-31 | $3.3B | $1.71B | $669.53M | $633.26M | $481.88M |
|---|
| 2021-12-31 | $3.29B | $1.73B | $675.88M | $644.22M | $518.97M |
|---|
| 2021-09-30 | $3.48B | $1.82B | $754.6M | $720.53M | $558.65M |
|---|
| 2021-06-30 | $3.47B | $1.83B | $795.58M | $761.33M | $585.45M |
|---|
| 2021-03-31 | $3.09B | $1.64B | $691.11M | $655.83M | $501.61M |
|---|
| 2020-12-31 | $2.83B | $1.47B | $534.27M | $499.93M | $392.95M |
|---|
| 2020-09-30 | $3.21B | $1.68B | $725.01M | $686.41M | $527.25M |
|---|
| 2020-06-30 | $3.09B | $1.64B | $736.49M | $700.41M | $531.67M |
|---|
| 2020-03-31 | $2.48B | $1.3B | $423.56M | $379.66M | $300.44M |
|---|
| 2019-12-31 | $2.48B | $1.32B | $441.5M | $409.31M | $324.92M |
|---|
| 2019-09-30 | $2.67B | $1.42B | $536.36M | $501.89M | $391.29M |
|---|
| 2019-06-30 | $2.59B | $1.37B | $498.07M | $464.97M | $353.68M |
|---|
| 2019-03-31 | $2.41B | $1.28B | $444.79M | $414.15M | $321.15M |
|---|
| 2018-12-31 | $2.31B | $1.23B | $428.04M | $393.16M | $300.36M |
|---|
| 2018-09-30 | $2.48B | $1.32B | $485.15M | $455.65M | $366.15M |
|---|
| 2018-06-30 | $2.46B | $1.29B | $479.15M | $449.87M | $353.07M |
|---|
| 2018-03-31 | $2.28B | $1.2B | $422.85M | $395.41M | $304.91M |
|---|
| 2017-12-31 | $2.19B | $1.16B | $402.84M | $376.72M | $302.32M |
|---|
| 2017-09-30 | $2.34B | $1.23B | $461.96M | $439.53M | $283.73M |
|---|
| 2017-06-30 | $2.29B | $1.2B | $457.45M | $436.33M | $282.82M |
|---|
| 2017-03-31 | $2.16B | $1.13B | $403.16M | $385.22M | $264.93M |
|---|
| 2016-12-31 | $2.1B | $1.11B | $407.71M | $390.93M | $246.03M |
|---|
| 2016-09-30 | $2.22B | $1.17B | $447.81M | $431.89M | $278.49M |
|---|
| 2016-06-30 | $2.18B | $1.13B | $425.06M | $408.79M | $257.79M |
|---|
| 2016-03-31 | $2.1B | $1.1B | $418.63M | $405.57M | $255.37M |
|---|
| 2015-12-31 | $1.95B | $1.03B | $362.62M | $349.63M | $218.58M |
|---|
| 2015-09-30 | $2.08B | $1.09B | $415.26M | $400.87M | $266.27M |
|---|
| 2015-06-30 | $2.04B | $1.06B | $385.77M | $372.21M | $233.51M |
|---|
| 2015-03-31 | $1.9B | $986.96M | $350.37M | $337.66M | $212.86M |
|---|
| 2014-12-31 | $1.76B | $912.11M | $303.01M | $290.11M | $181.68M |
|---|
| 2014-09-30 | $1.88B | $968.2M | $343.77M | $332.32M | $217M |
|---|
| 2014-06-30 | $1.85B | $950.88M | $336.47M | $324.8M | $205.65M |
|---|
| 2014-03-31 | $1.73B | $877.72M | $287.12M | $274.96M | $173.86M |
|---|
| 2013-12-31 | $1.62B | $819.3M | $255.76M | $243.9M | $152.35M |
|---|
| 2013-09-30 | $1.73B | $879.16M | $300.38M | $288.29M | $186.49M |
|---|
| 2013-06-30 | $1.71B | $871.88M | $296.26M | $286.13M | $177.13M |
|---|
| 2013-03-31 | $1.59B | $798.66M | $251.08M | $240.63M | $154.33M |
|---|
| 2012-12-31 | $1.49B | $750.38M | $222.97M | $212.68M | $132.8M |
|---|
| 2012-09-30 | $1.6B | $805.49M | $263.32M | $253.98M | $159.33M |
|---|
| 2012-06-30 | $1.56B | $779.86M | $243.6M | $235.07M | $146.12M |
|---|
| 2012-03-31 | $1.53B | $761.68M | $247.5M | $239.79M | $147.49M |
|---|
| 2011-12-31 | $1.39B | $694.7M | $206.91M | $197.59M | $122.99M |
|---|
| 2011-09-30 | $1.54B | $754.21M | $241.05M | $235.03M | $148.44M |
|---|
| 2011-06-30 | $1.48B | $718.66M | $222.37M | $216.98M | $133.77M |
|---|
| 2011-03-31 | $1.38B | $669.78M | $196.44M | $166.17M | $102.47M |
|---|
| 2010-12-31 | $1.31B | $636.6M | $164.14M | $169.26M | $105.76M |
|---|
| 2010-09-30 | $1.43B | $693.42M | $199.03M | $190.19M | $116.54M |
|---|
| 2010-06-30 | $1.38B | $672.63M | $181.16M | $171.45M | $99.6M |
|---|
| 2010-03-31 | $1.28B | $618.35M | $168.45M | $158.48M | $97.48M |
|---|
| 2009-12-31 | $1.17B | $569.53M | $125.41M | $115.97M | $71.92M |
|---|
| 2009-09-30 | $1.26B | $610.56M | $149.2M | $139.28M | $87.23M |
|---|
| 2009-06-30 | $1.25B | $603.77M | $149.68M | $139.47M | $85.52M |
|---|
| 2009-03-31 | $1.16B | $542.67M | $113.34M | $102.19M | $62.84M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.78B | $9.17B | $3.46B | $3.24B | $2.54B |
|---|
| 2024-12-31 | $16.71B | $8.55B | $3.25B | $3.05B | $2.39B |
|---|
| 2023-12-31 | $15.81B | $8.1B | $3.19B | $3B | $2.35B |
|---|
| 2022-12-31 | $14.41B | $7.38B | $2.95B | $2.8B | $2.17B |
|---|
| 2021-12-31 | $13.33B | $7.02B | $2.92B | $2.78B | $2.16B |
|---|
| 2020-12-31 | $11.6B | $6.09B | $2.42B | $2.27B | $1.75B |
|---|
| 2019-12-31 | $10.15B | $5.39B | $1.92B | $1.79B | $1.39B |
|---|
| 2018-12-31 | $9.54B | $5.04B | $1.82B | $1.69B | $1.32B |
|---|
| 2017-12-31 | $8.98B | $4.72B | $1.73B | $1.64B | $1.13B |
|---|
| 2016-12-31 | $8.59B | $4.51B | $1.7B | $1.64B | $1.04B |
|---|
| 2015-12-31 | $7.97B | $4.16B | $1.51B | $1.46B | $931.22M |
|---|
| 2014-12-31 | $7.22B | $3.71B | $1.27B | $1.22B | $778.18M |
|---|
| 2013-12-31 | $6.65B | $3.37B | $1.1B | $1.06B | $670.29M |
|---|
| 2012-12-31 | $6.18B | $3.1B | $977.39M | $941.52M | $585.75M |
|---|
| 2011-12-31 | $5.79B | $2.84B | $866.77M | $815.77M | $507.67M |
|---|
| 2010-12-31 | $5.4B | $2.62B | $712.78M | $689.37M | $419.37M |
|---|
| 2009-12-31 | $4.85B | $2.33B | $537.62M | $496.9M | $307.5M |
|---|
| 2008-12-31 | $3.58B | $1.63B | $335.62M | $302.53M | $186.23M |
|---|