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 | $17.69B | — | $398M | $376M | $1.83B |
|---|
| 2026-03-31 | $12.47B | — | $405M | $335M | $152M |
|---|
| 2025-12-31 | $10.56B | — | $354M | $323M | $342M |
|---|
| 2025-09-30 | $11.58B | — | $484M | $459M | $441M |
|---|
| 2025-06-30 | $10.64B | — | $239M | $231M | $210M |
|---|
| 2025-03-31 | $11.48B | — | $356M | $389M | $443M |
|---|
| 2024-12-31 | $12.04B | — | -$15M | $61M | $36M |
|---|
| 2024-09-30 | $12.46B | — | $196M | $206M | $220M |
|---|
| 2024-06-30 | $12.76B | — | $332M | $350M | $250M |
|---|
| 2024-03-31 | $12B | — | $370M | $365M | $266M |
|---|
| 2023-12-31 | $11.32B | — | $173M | $186M | $312M |
|---|
| 2023-09-30 | $12.07B | — | $234M | $265M | $203M |
|---|
| 2023-06-30 | $11.6B | — | $378M | $392M | $293M |
|---|
| 2023-03-31 | $12.34B | — | $473M | $528M | $422M |
|---|
| 2022-12-31 | $12.95B | — | -$38M | $322M | $263M |
|---|
| 2022-09-30 | $14.34B | — | $626M | $551M | $384M |
|---|
| 2022-06-30 | $16.36B | — | $411M | $298M | $203M |
|---|
| 2022-03-31 | $13.69B | — | $293M | $246M | $187M |
|---|
| 2021-12-31 | $12.99B | — | $599M | $585M | $450M |
|---|
| 2021-09-30 | $10.78B | — | -$38M | -$85M | -$59M |
|---|
| 2021-06-30 | $9.93B | — | -$236M | -$226M | -$220M |
|---|
| 2021-03-31 | $8.38B | — | $526M | $447M | $422M |
|---|
| 2020-12-31 | $5.96B | — | -$65M | -$51M | -$28M |
|---|
| 2020-09-30 | $5.83B | — | $253M | $143M | $143M |
|---|
| 2020-06-30 | $3.23B | — | $210M | $132M | $142M |
|---|
| 2020-03-31 | $8.27B | — | -$2.77B | -$2.82B | -$2.85B |
|---|
| 2019-12-31 | $9.15B | — | $331M | $332M | $306M |
|---|
| 2019-09-30 | $7.89B | — | $492M | $495M | $449M |
|---|
| 2019-06-30 | $8.25B | — | $451M | $425M | $446M |
|---|
| 2019-03-31 | $8.38B | — | $714M | $994M | $970M |
|---|
| 2018-12-31 | $8.79B | — | $1.32B | $1.28B | $1.12B |
|---|
| 2018-09-30 | $8.79B | — | $493M | $700M | $710M |
|---|
| 2018-06-30 | $8.08B | — | $88M | $84M | $100M |
|---|
| 2018-03-31 | $8.4B | — | $381M | $349M | $288M |
|---|
| 2017-12-31 | $7.61B | — | $261M | $205M | $191M |
|---|
| 2017-09-30 | $5.87B | — | $44M | -$11M | $33M |
|---|
| 2017-06-30 | $6.08B | — | $257M | $199M | $188M |
|---|
| 2017-03-31 | $6.67B | — | $591M | $510M | $444M |
|---|
| 2016-12-31 | $5.95B | — | $217M | $138M | $127M |
|---|
| 2016-09-30 | $5.17B | — | $349M | $299M | $297M |
|---|
| 2016-06-30 | $4.95B | — | $146M | $97M | $101M |
|---|
| 2016-03-31 | $4.11B | — | $282M | $222M | $202M |
|---|
| 2015-12-31 | $5B | — | $344M | $281M | $246M |
|---|
| 2015-09-30 | $5.55B | $487M | $335M | $267M | $249M |
|---|
| 2015-06-30 | $6.66B | $371M | $211M | $157M | $124M |
|---|
| 2015-03-31 | $5.94B | $513M | $372M | $300M | $283M |
|---|
| 2014-12-31 | $9.46B | $664M | $538M | $471M | $390M |
|---|
| 2014-09-30 | $11.13B | $530M | $404M | $344M | $323M |
|---|
| 2014-06-30 | $11.2B | $488M | $365M | $310M | $287M |
|---|
| 2014-03-31 | $11.68B | $609M | $493M | $433M | $384M |
|---|
| 2013-12-31 | $10.63B | $527M | $405M | $337M | $309M |
|---|
| 2013-09-30 | $10.7B | $408M | $296M | $246M | $231M |
|---|
| 2013-06-30 | $10.3B | $485M | $383M | $318M | $292M |
|---|
| 2013-03-31 | $10.62B | $748M | $655M | $589M | $528M |
|---|
| 2012-12-31 | $9.44B | $541M | $402M | $341M | $320M |
|---|
| 2012-09-30 | $9.35B | $466M | $247M | $186M | $165M |
|---|
| 2012-06-30 | $9.79B | $557M | $462M | $396M | $378M |
|---|
| 2012-03-31 | $9.22B | $380M | $313M | $257M | $230M |
|---|
| 2011-12-31 | $8.89B | $421M | $359M | $305M | $278M |
|---|
| 2011-09-30 | $8.84B | $426M | $357M | $294M | $281M |
|---|
| 2011-06-30 | $8.86B | $365M | $298M | $242M | $225M |
|---|
| 2011-03-31 | $7.69B | $348M | $285M | $198M | $182M |
|---|
| 2010-12-31 | $7.23B | $278M | $214M | $149M | $142M |
|---|
| 2010-09-30 | $6.41B | $212M | $150M | $80M | $81M |
|---|
| 2010-06-30 | $6.12B | — | $192M | — | $131M |
|---|
| 2010-03-31 | $6.13B | — | $211M | — | $151M |
|---|
| 2009-12-31 | $6.08B | — | $173M | — | $110M |
|---|
| 2009-09-30 | $4.86B | — | $166M | — | $122M |
|---|
| 2009-06-30 | $4.28B | — | $183M | — | $136M |
|---|
| 2009-03-31 | $3.3B | — | $256M | — | $211M |
|---|
| 2008-12-31 | $4.94B | — | $143M | — | $98M |
|---|
| 2008-09-30 | $8.86B | — | $243M | — | $206M |
|---|
| 2008-06-30 | $9.06B | — | $81M | — | $41M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $44.26B | — | $1.43B | $1.4B | $1.44B |
|---|
| 2024-12-31 | $48.89B | — | $868M | $969M | $772M |
|---|
| 2023-12-31 | $47.34B | — | $1.26B | $1.37B | $1.23B |
|---|
| 2022-12-31 | $57.34B | — | $1.29B | $1.42B | $1.04B |
|---|
| 2021-12-31 | $42.08B | — | $851M | $721M | $593M |
|---|
| 2020-12-31 | $23.29B | — | -$2.38B | -$2.6B | -$2.59B |
|---|
| 2019-12-31 | $33.67B | — | $1.99B | $2.25B | $2.17B |
|---|
| 2018-12-31 | $34.06B | — | $2.28B | $2.41B | $2.22B |
|---|
| 2017-12-31 | $26.22B | — | $1.15B | $902M | $856M |
|---|
| 2016-12-31 | $20.18B | — | $994M | $755M | $726M |
|---|
| 2015-12-31 | $23.15B | — | $1.26B | $1.01B | $903M |
|---|
| 2014-12-31 | $43.46B | $2.29B | $1.8B | $1.56B | $1.38B |
|---|
| 2013-12-31 | $42.25B | $2.17B | $1.74B | $1.49B | $1.36B |
|---|
| 2012-12-31 | $37.8B | $1.95B | $1.43B | $1.18B | $1.09B |
|---|
| 2011-12-31 | $34.28B | $1.56B | $1.3B | $1.04B | $966M |
|---|
| 2010-12-31 | $25.89B | $1.03B | $767M | $513M | $505M |
|---|
| 2009-12-31 | $18.52B | $1.03B | $779M | $586M | $579M |
|---|
| 2008-12-31 | $30.06B | — | $594M | — | $437M |
|---|
| 2007-12-31 | $20.39B | — | $518M | — | $365M |
|---|