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 | $23.61B | — | — | $4.21B | $3.31B |
|---|
| 2026-03-31 | $22.19B | — | — | $3.57B | $2.82B |
|---|
| 2025-12-31 | $22.75B | — | — | $3.68B | $2.95B |
|---|
| 2025-09-30 | $22.51B | — | — | $3.32B | $2.62B |
|---|
| 2025-06-30 | $22B | — | — | $3.98B | $3.18B |
|---|
| 2025-03-31 | $20.41B | — | — | $3.24B | $2.57B |
|---|
| 2024-12-31 | $20.28B | — | — | $2.97B | $2.36B |
|---|
| 2024-09-30 | $19.72B | — | — | $2.95B | $2.33B |
|---|
| 2024-06-30 | $18.13B | — | — | $1.86B | $1.46B |
|---|
| 2024-03-31 | $17.24B | — | — | $2.94B | $2.33B |
|---|
| 2023-12-31 | $16.89B | — | — | $2.5B | $1.99B |
|---|
| 2023-09-30 | $15.56B | — | — | $1.41B | $1.12B |
|---|
| 2023-06-30 | $15.35B | — | — | $435.7M | $345.4M |
|---|
| 2023-03-31 | $14.3B | — | — | $554.4M | $447.9M |
|---|
| 2022-12-31 | $13.47B | — | — | $1.03B | $826.9M |
|---|
| 2022-09-30 | $12.78B | — | — | $142.5M | $124.1M |
|---|
| 2022-06-30 | $11.52B | — | — | -$635.9M | -$542.9M |
|---|
| 2022-03-31 | $11.84B | — | — | $390.2M | $313.9M |
|---|
| 2021-12-31 | $12.49B | — | — | $1.2B | $962.3M |
|---|
| 2021-09-30 | $11.86B | — | — | $139M | $118.5M |
|---|
| 2021-06-30 | $11.91B | — | — | $999.2M | $790.1M |
|---|
| 2021-03-31 | $11.45B | — | — | $1.87B | $1.48B |
|---|
| 2020-12-31 | $11.42B | — | — | $2.11B | $1.68B |
|---|
| 2020-09-30 | $10.95B | — | — | $1.92B | $1.53B |
|---|
| 2020-06-30 | $10.97B | — | — | $2.27B | $1.79B |
|---|
| 2020-03-31 | $9.32B | — | — | $874.7M | $692.7M |
|---|
| 2019-12-31 | $10.74B | — | — | $1.34B | $1.07B |
|---|
| 2019-09-30 | $9.53B | — | — | $1.01B | $841.7M |
|---|
| 2019-06-30 | $9.45B | — | — | $1.24B | $979.4M |
|---|
| 2019-03-31 | $9.3B | — | — | $1.57B | $1.08B |
|---|
| 2018-12-31 | $8.04B | — | — | $242.2M | $264.7M |
|---|
| 2018-09-30 | $8.5B | — | — | $1.13B | $928.4M |
|---|
| 2018-06-30 | $8.02B | — | — | $880.1M | $704.2M |
|---|
| 2018-03-31 | $7.43B | — | — | $910.8M | $718M |
|---|
| 2017-12-31 | $7.12B | — | — | $691.4M | $576.3M |
|---|
| 2017-09-30 | $6.79B | — | — | $251.4M | $224M |
|---|
| 2017-06-30 | $6.61B | — | — | $554.6M | $367.6M |
|---|
| 2017-03-31 | $6.32B | — | — | $641.5M | $424.3M |
|---|
| 2016-12-31 | $6.13B | — | — | $537.5M | $383.2M |
|---|
| 2016-09-30 | $5.94B | — | — | $258.5M | $198.7M |
|---|
| 2016-06-30 | $5.82B | — | — | $287.3M | $190.9M |
|---|
| 2016-03-31 | $5.56B | — | — | $387.4M | $258.2M |
|---|
| 2015-12-31 | $5.4B | — | — | $514.1M | $330.4M |
|---|
| 2015-09-30 | $5.27B | — | — | $429M | $278.3M |
|---|
| 2015-06-30 | $5.28B | — | — | $525.3M | $363.3M |
|---|
| 2015-03-31 | $4.9B | — | — | $443.2M | $295.6M |
|---|
| 2014-12-31 | $5.18B | — | — | $546.4M | $370.2M |
|---|
| 2014-09-30 | $4.77B | — | — | $441.8M | $296.1M |
|---|
| 2014-06-30 | $4.74B | — | — | $437.4M | $293.4M |
|---|
| 2014-03-31 | $4.71B | — | — | $481.8M | $321.3M |
|---|
| 2013-12-31 | $4.62B | — | — | $425.6M | $299.8M |
|---|
| 2013-09-30 | $4.52B | — | — | $345M | $232.4M |
|---|
| 2013-06-30 | $4.59B | — | — | $486.3M | $324.6M |
|---|
| 2013-03-31 | $4.44B | — | — | $463.1M | $308.6M |
|---|
| 2012-12-31 | $4.35B | — | — | $353.5M | $249.1M |
|---|
| 2012-09-30 | $4.42B | — | — | $412.4M | $277M |
|---|
| 2012-06-30 | $4.18B | — | — | $167.7M | $118.6M |
|---|
| 2012-03-31 | $4.13B | — | — | $384.1M | $257.6M |
|---|
| 2011-12-31 | $4.2B | — | — | $375.4M | $256.7M |
|---|
| 2011-09-30 | $3.81B | — | — | $208.5M | $150.7M |
|---|
| 2011-06-30 | $3.87B | — | — | $357.7M | $245.2M |
|---|
| 2011-03-31 | $3.89B | — | — | $545.4M | $362.9M |
|---|
| 2010-12-31 | $4.09B | — | — | $426.2M | $299.2M |
|---|
| 2010-09-30 | $3.77B | — | — | $387.2M | $261.6M |
|---|
| 2010-06-30 | $3.69B | — | — | $312.9M | $211.9M |
|---|
| 2010-03-31 | $3.67B | — | — | $438.9M | $295.6M |
|---|
| 2009-12-31 | $3.9B | — | — | $454.3M | $305M |
|---|
| 2009-09-30 | $3.61B | — | — | $372M | $269.9M |
|---|
| 2009-06-30 | $3.58B | — | — | $353.9M | $250.1M |
|---|
| 2009-03-31 | $3.47B | — | — | $376.7M | $232.5M |
|---|
| 2008-12-31 | $3.51B | — | — | $218.9M | $159.3M |
|---|
| 2008-09-30 | $2.21B | — | — | -$1.08B | -$684.2M |
|---|
| 2008-06-30 | $3.54B | — | — | $302.5M | $215.5M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $87.67B | — | — | $14.22B | $11.31B |
|---|
| 2024-12-31 | $75.37B | — | — | $10.71B | $8.48B |
|---|
| 2023-12-31 | $62.11B | — | — | $4.9B | $3.9B |
|---|
| 2022-12-31 | $49.61B | — | — | $922M | $722M |
|---|
| 2021-12-31 | $47.7B | — | — | $4.21B | $3.35B |
|---|
| 2020-12-31 | $42.66B | — | — | $7.17B | $5.7B |
|---|
| 2019-12-31 | $39.02B | — | — | $5.16B | $3.97B |
|---|
| 2018-12-31 | $31.98B | — | — | $3.16B | $2.62B |
|---|
| 2017-12-31 | $26.84B | — | — | $2.14B | $1.59B |
|---|
| 2016-12-31 | $23.44B | — | — | $1.47B | $1.03B |
|---|
| 2015-12-31 | $20.85B | — | — | $1.91B | $1.27B |
|---|
| 2014-12-31 | $19.39B | — | — | $1.91B | $1.28B |
|---|
| 2013-12-31 | $18.17B | — | — | $1.72B | $1.17B |
|---|
| 2012-12-31 | $17.08B | — | — | $1.32B | $902.3M |
|---|
| 2011-12-31 | $15.77B | — | — | $1.49B | $1.02B |
|---|
| 2010-12-31 | $15.22B | — | — | $1.57B | $1.07B |
|---|
| 2009-12-31 | $14.56B | — | — | $1.56B | $1.06B |
|---|
| 2008-12-31 | $12.84B | — | — | -$222.3M | -$70M |
|---|
| 2007-12-31 | $14.69B | — | — | $1.69B | $1.18B |
|---|