Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2013-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $8.35B | — | $1.49B | — | $1.11B |
|---|
| 2025-12-31 | $8.68B | — | $1.51B | — | $1.44B |
|---|
| 2025-09-30 | $8.42B | — | $1.52B | — | $1.25B |
|---|
| 2025-06-30 | $8.29B | — | $1.5B | — | $1.26B |
|---|
| 2025-03-31 | $7.79B | — | $1.53B | — | $1.29B |
|---|
| 2024-12-31 | $8.37B | — | $1.44B | — | $1.12B |
|---|
| 2024-09-30 | $7.85B | — | $1.39B | — | $1.01B |
|---|
| 2024-06-30 | $7.89B | — | $1.33B | — | $1.13B |
|---|
| 2024-03-31 | $7.7B | — | $1.17B | — | $888M |
|---|
| 2023-12-31 | $8.03B | — | $1.73B | — | $1.4B |
|---|
| 2023-09-30 | $7.42B | — | $1.17B | — | $1.02B |
|---|
| 2023-06-30 | $7.29B | — | $1.13B | — | $1.03B |
|---|
| 2023-03-31 | $7.04B | — | $999M | — | $795M |
|---|
| 2022-12-31 | $7.38B | — | $1.24B | — | $921M |
|---|
| 2022-09-30 | $6.85B | — | $1.12B | — | $1.33B |
|---|
| 2022-06-30 | $6.81B | — | $764M | — | -$341M |
|---|
| 2022-03-31 | $6.48B | — | $711M | — | $509M |
|---|
| 2021-12-31 | $6.92B | — | $1.05B | — | $801M |
|---|
| 2021-09-30 | $6.18B | — | $1.04B | — | $1.09B |
|---|
| 2021-06-30 | $6.24B | — | $1.13B | — | $1.18B |
|---|
| 2021-03-31 | $6.03B | — | $1.04B | — | $1.1B |
|---|
| 2020-12-31 | $6.12B | — | $963M | — | $1.57B |
|---|
| 2020-09-30 | $5.46B | — | $977M | — | $1.02B |
|---|
| 2020-06-30 | $5.26B | — | $951M | — | $1.53B |
|---|
| 2020-03-31 | $4.62B | — | $398M | — | $84M |
|---|
| 2019-12-31 | $4.96B | — | $799M | — | $507M |
|---|
| 2019-09-30 | $4.38B | — | $697M | — | $462M |
|---|
| 2019-06-30 | $4.31B | — | $705M | $943M | $823M |
|---|
| 2019-03-31 | $4.13B | — | $518M | $717M | $667M |
|---|
| 2018-12-31 | $4.23B | — | $598M | $686M | $584M |
|---|
| 2018-09-30 | $3.68B | — | $490M | $533M | $436M |
|---|
| 2018-06-30 | $3.86B | — | $572M | $609M | $526M |
|---|
| 2018-03-31 | $3.69B | — | $534M | $548M | $511M |
|---|
| 2017-12-31 | $3.74B | — | $843M | $864M | $620M |
|---|
| 2017-09-30 | $3.24B | — | $423M | $451M | $380M |
|---|
| 2017-06-30 | $3.14B | — | $430M | $447M | $411M |
|---|
| 2017-03-31 | $2.98B | — | $431M | $438M | $384M |
|---|
| 2016-12-31 | $2.98B | — | $460M | $469M | $390M |
|---|
| 2016-09-30 | $2.67B | — | $348M | $360M | $323M |
|---|
| 2016-06-30 | $2.65B | — | $371M | $380M | $323M |
|---|
| 2016-03-31 | $2.54B | — | $407M | $422M | $365M |
|---|
| 2015-12-31 | $2.56B | — | $411M | $418M | $367M |
|---|
| 2015-09-30 | $2.26B | — | $330M | $350M | $301M |
|---|
| 2015-06-30 | $2.3B | — | $398M | $399M | $305M |
|---|
| 2015-03-31 | $2.14B | — | $322M | $321M | $255M |
|---|
| 2014-12-31 | $2.19B | — | $348M | $347M | $286M |
|---|
| 2014-09-30 | $1.98B | — | $272M | $276M | $234M |
|---|
| 2014-06-30 | $1.98B | — | $330M | $326M | $281M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $33.17B | — | $6.07B | — | $5.23B |
|---|
| 2024-12-31 | $31.8B | — | $5.33B | — | $4.15B |
|---|
| 2023-12-31 | $29.77B | — | $5.03B | — | $4.25B |
|---|
| 2022-12-31 | $27.52B | — | $3.84B | $3.37B | $2.42B |
|---|
| 2021-12-31 | $25.37B | — | $4.26B | $4.1B | $4.17B |
|---|
| 2020-12-31 | $21.45B | — | $3.29B | $5.07B | $4.2B |
|---|
| 2019-12-31 | $17.77B | — | $2.72B | $3B | $2.46B |
|---|
| 2018-12-31 | $15.45B | — | $2.19B | $2.38B | $2.06B |
|---|
| 2017-12-31 | $13.09B | — | $2.13B | $2.2B | $1.8B |
|---|
| 2016-12-31 | $10.84B | — | $1.59B | $1.63B | $1.4B |
|---|
| 2015-12-31 | $9.25B | — | $1.46B | $1.49B | $1.23B |
|---|
| 2014-12-31 | $8.03B | — | $1.27B | $1.26B | $419M |
|---|
| 2013-12-31 | $6.73B | — | $1.09B | $1.08B | $955M |
|---|