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 | $6.88B | — | — | $2.59B | $2.04B |
|---|
| 2026-03-31 | $6.17B | — | — | $2.19B | $1.77B |
|---|
| 2025-12-31 | $6.07B | — | — | $2.33B | $2.03B |
|---|
| 2025-09-30 | $5.92B | — | — | $2.29B | $1.82B |
|---|
| 2025-06-30 | $5.66B | — | — | $2.02B | $1.63B |
|---|
| 2025-03-31 | $5.45B | — | — | $1.85B | $1.5B |
|---|
| 2024-12-31 | $5.57B | — | — | $1.91B | $1.63B |
|---|
| 2024-09-30 | $5.43B | — | — | $1.86B | $1.51B |
|---|
| 2024-06-30 | $5.41B | — | — | $1.82B | $1.48B |
|---|
| 2024-03-31 | $5.15B | — | — | $1.66B | $1.34B |
|---|
| 2023-12-31 | $5.36B | — | — | $1.06B | $883M |
|---|
| 2023-09-30 | $5.23B | — | — | $1.86B | $1.57B |
|---|
| 2023-06-30 | $5.29B | — | — | $1.78B | $1.5B |
|---|
| 2023-03-31 | $5.6B | — | — | $2.05B | $1.69B |
|---|
| 2022-12-31 | $5.76B | — | — | $1.88B | $1.55B |
|---|
| 2022-09-30 | $5.55B | — | — | $2.03B | $1.64B |
|---|
| 2022-06-30 | $5.12B | — | — | $1.84B | $1.5B |
|---|
| 2022-03-31 | $4.69B | — | — | $1.73B | $1.43B |
|---|
| 2021-12-31 | $5.13B | — | — | $1.66B | $1.31B |
|---|
| 2021-09-30 | $5.2B | — | — | $1.81B | $1.49B |
|---|
| 2021-06-30 | $4.67B | — | — | $1.32B | $1.1B |
|---|
| 2021-03-31 | $4.22B | — | — | $2.2B | $1.83B |
|---|
| 2020-12-31 | $4.21B | — | — | $1.75B | $1.46B |
|---|
| 2020-09-30 | $4.28B | — | — | $1.7B | $1.53B |
|---|
| 2020-06-30 | $4.08B | — | — | -$902M | $3.66B |
|---|
| 2020-03-31 | $4.34B | — | — | $879M | $915M |
|---|
| 2019-12-31 | $4.32B | — | — | $1.34B | $1.38B |
|---|
| 2019-09-30 | $4.24B | — | — | $1.44B | $1.39B |
|---|
| 2019-06-30 | $4.22B | — | — | $1.42B | $1.37B |
|---|
| 2019-03-31 | $4.29B | — | — | $1.52B | $1.27B |
|---|
| 2018-12-31 | $3.4B | — | — | $673M | $1.35B |
|---|
| 2018-09-30 | $4.36B | — | — | $1.66B | $1.4B |
|---|
| 2018-06-30 | $4.32B | — | — | $1.66B | $1.36B |
|---|
| 2018-03-31 | $4.11B | — | — | $1.49B | $1.24B |
|---|
| 2017-12-31 | $4.26B | — | — | $1.07B | $2.09B |
|---|
| 2017-09-30 | $4.13B | — | — | $1.54B | $1.13B |
|---|
| 2017-06-30 | $4.06B | — | — | $1.48B | $1.1B |
|---|
| 2017-03-31 | $3.88B | — | — | $1.39B | $1.07B |
|---|
| 2016-12-31 | $3.87B | — | — | $1.37B | $1.05B |
|---|
| 2016-09-30 | $3.83B | — | — | $1.35B | $1.01B |
|---|
| 2016-06-30 | $3.79B | — | — | $1.31B | $989M |
|---|
| 2016-03-31 | $3.67B | — | — | $1.23B | $943M |
|---|
| 2015-12-31 | $3.85B | — | — | $1.38B | $1.02B |
|---|
| 2015-09-30 | $3.78B | — | — | $1.34B | $1.07B |
|---|
| 2015-06-30 | $3.87B | — | — | $1.45B | $1.04B |
|---|
| 2015-03-31 | $3.73B | — | — | $1.33B | $1B |
|---|
| 2014-12-31 | $3.95B | — | — | $1.36B | $1.06B |
|---|
| 2014-09-30 | $3.84B | — | — | $1.43B | $1.04B |
|---|
| 2014-06-30 | $3.81B | — | — | $1.41B | $1.05B |
|---|
| 2014-03-31 | $3.78B | — | — | $1.42B | $992M |
|---|
| 2013-12-31 | $4.07B | — | — | $1.45B | $1.07B |
|---|
| 2013-09-30 | $3.92B | — | — | $1.39B | $1.03B |
|---|
| 2013-06-30 | $4.06B | — | — | $1.5B | $1.12B |
|---|
| 2013-03-31 | $3.96B | — | — | $1.35B | $928M |
|---|
| 2012-12-31 | $4.07B | — | — | $1.02B | $712M |
|---|
| 2012-09-30 | $4.09B | — | — | $1.21B | $925M |
|---|
| 2012-06-30 | $3.62B | — | — | $719M | $546M |
|---|
| 2012-03-31 | $3.73B | — | — | $1.09B | $811M |
|---|
| 2011-12-31 | $3.55B | — | — | $640M | $493M |
|---|
| 2011-09-30 | $3.54B | — | — | $1.14B | $834M |
|---|
| 2011-06-30 | $3.6B | — | — | $1.15B | $912M |
|---|
| 2011-03-31 | $3.63B | — | — | $1.14B | $832M |
|---|
| 2010-09-30 | $3.6B | — | — | — | $1.1B |
|---|
| 2010-06-30 | $3.91B | — | — | — | $803M |
|---|
| 2010-03-31 | $3.76B | — | — | — | $671M |
|---|
| 2009-12-31 | $4.32B | — | — | — | $1.41B |
|---|
| 2009-09-30 | $3.85B | — | — | — | $467M |
|---|
| 2009-06-30 | $3.8B | — | — | — | $65M |
|---|
| 2009-03-31 | $3.69B | — | — | — | $530M |
|---|
| 2008-12-31 | $782M | — | — | — | -$216M |
|---|
| 2008-09-30 | $1.65B | — | — | — | $248M |
|---|
| 2008-06-30 | $2.04B | — | — | — | $505M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.1B | — | — | $8.49B | $7B |
|---|
| 2024-12-31 | $21.56B | — | — | $7.24B | $5.95B |
|---|
| 2023-12-31 | $21.49B | — | — | $6.74B | $5.65B |
|---|
| 2022-12-31 | $21.12B | — | — | $7.47B | $6.11B |
|---|
| 2021-12-31 | $19.21B | — | — | $6.99B | $5.73B |
|---|
| 2020-12-31 | $16.9B | — | — | $3.43B | $7.56B |
|---|
| 2019-12-31 | $16.84B | — | — | $5.49B | $5.42B |
|---|
| 2018-12-31 | $16.19B | — | — | $5.49B | $5.35B |
|---|
| 2017-12-31 | $16.33B | — | — | $5.49B | $5.39B |
|---|
| 2016-12-31 | $15.16B | — | — | $5.25B | $3.99B |
|---|
| 2015-12-31 | $15.23B | — | — | $5.51B | $4.14B |
|---|
| 2014-12-31 | $15.38B | — | — | $5.61B | $4.21B |
|---|
| 2013-12-31 | $16.01B | — | — | $5.69B | $4.21B |
|---|
| 2012-12-31 | $15.51B | — | — | $4.04B | $2.99B |
|---|
| 2011-12-31 | $14.33B | — | — | $4.07B | $3.07B |
|---|
| 2010-12-31 | $15.18B | — | — | $4.06B | $3.4B |
|---|
| 2009-12-31 | $16.23B | — | — | — | $2.4B |
|---|
| 2008-12-31 | $6.3B | — | — | — | $914M |
|---|
| 2007-12-31 | $5.89B | — | — | — | $1.49B |
|---|