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 | $4.29B | — | $2.62B | $2.6B | $1.67B |
|---|
| 2026-03-31 | $4.25B | — | $2.48B | $2.44B | $1.58B |
|---|
| 2025-12-31 | $3.87B | — | $2.11B | $2.04B | $1.31B |
|---|
| 2025-09-30 | $3.38B | — | $1.77B | $1.72B | $1.11B |
|---|
| 2025-06-30 | $3.05B | — | $1.59B | $1.54B | $976.7M |
|---|
| 2025-03-31 | $3.12B | — | $1.54B | $1.48B | $949.1M |
|---|
| 2024-12-31 | $2.78B | — | $1.31B | $1.24B | $796.2M |
|---|
| 2024-09-30 | $2.93B | — | $1.45B | $1.43B | $899.8M |
|---|
| 2024-06-30 | $3.12B | — | $1.61B | $1.53B | $953.8M |
|---|
| 2024-03-31 | $2.6B | — | $1.19B | $1.16B | $738.8M |
|---|
| 2023-12-31 | $2.3B | — | $868.7M | $787.8M | $447.2M |
|---|
| 2023-09-30 | $2.51B | — | $1.07B | $1.02B | $622M |
|---|
| 2023-06-30 | $2.3B | — | $900.7M | $847.9M | $549.6M |
|---|
| 2023-03-31 | $2.79B | — | $1.35B | $1.3B | $815.9M |
|---|
| 2022-12-31 | $2.82B | — | $1.37B | $1.37B | $905.1M |
|---|
| 2022-09-30 | $2.16B | — | $787.2M | $749.5M | $520.9M |
|---|
| 2022-06-30 | $2.31B | — | $808.5M | $731.5M | $434.2M |
|---|
| 2022-03-31 | $2.76B | — | $1.47B | $1.4B | $787.8M |
|---|
| 2021-12-31 | $2.82B | — | $1.53B | $1.43B | $836.4M |
|---|
| 2021-09-30 | $2.68B | — | $1.51B | $1.42B | $871.2M |
|---|
| 2021-06-30 | $2.9B | — | $1.68B | $1.58B | $936.4M |
|---|
| 2021-03-31 | $2.53B | — | $1.35B | $1.27B | $767.1M |
|---|
| 2020-12-31 | $2.35B | — | $1.07B | $976.9M | $592.6M |
|---|
| 2020-09-30 | $2.13B | — | $943.9M | $843.5M | $508.1M |
|---|
| 2020-06-30 | $1.79B | — | $577.2M | $488.4M | $260.9M |
|---|
| 2020-03-31 | $1.72B | — | $533.3M | $436.9M | $216.2M |
|---|
| 2019-12-31 | $1.85B | — | $631.8M | $515.8M | $307M |
|---|
| 2019-09-30 | $1.86B | — | $713.8M | $628.8M | $391.3M |
|---|
| 2019-06-30 | $1.82B | — | $713.6M | $657M | $404.4M |
|---|
| 2019-03-31 | $1.75B | — | $693.7M | $625M | $389.2M |
|---|
| 2018-12-31 | $1.69B | — | $623.5M | $542M | $294.5M |
|---|
| 2018-09-30 | $1.75B | — | $696.7M | $624.3M | $370.7M |
|---|
| 2018-06-30 | $1.84B | — | $787.6M | $718.7M | $411.1M |
|---|
| 2018-03-31 | $1.84B | — | $773.3M | $704.4M | $471.9M |
|---|
| 2017-12-31 | $1.86B | — | $830M | $743.6M | -$286.2M |
|---|
| 2017-09-30 | $1.68B | — | $692.6M | $616.6M | $402.8M |
|---|
| 2017-06-30 | $1.53B | — | $525.9M | $457.3M | $300.5M |
|---|
| 2017-03-31 | — | — | $570.4M | $485.3M | $315.3M |
|---|
| 2016-12-31 | — | — | $470.5M | $361.5M | $172.3M |
|---|
| 2016-09-30 | — | — | $362.4M | $300.7M | $198.2M |
|---|
| 2016-06-30 | — | — | $385.1M | $320.9M | $222.5M |
|---|
| 2016-03-31 | — | — | $346.2M | $272.9M | $185.7M |
|---|
| 2015-12-31 | — | — | $187.4M | $108M | $62M |
|---|
| 2015-09-30 | — | — | $286.9M | $220.7M | $99.4M |
|---|
| 2015-06-30 | $1.38B | — | $503.1M | $450.4M | $296M |
|---|
| 2015-03-31 | $1.27B | — | $436.9M | $410.1M | $283.7M |
|---|
| 2014-12-31 | $1.47B | — | $525.37M | $492.33M | $349.14M |
|---|
| 2014-09-30 | $1.47B | — | $547.14M | $495.26M | $325.78M |
|---|
| 2014-06-30 | $1.49B | — | $597.27M | $558.29M | $338.38M |
|---|
| 2014-03-31 | $1.35B | — | $562.93M | $522.72M | $324.6M |
|---|
| 2013-12-31 | $1.54B | — | $608.16M | $566.43M | $407.5M |
|---|
| 2013-09-30 | $1.38B | — | $583.59M | $541.59M | $345.57M |
|---|
| 2013-06-30 | $1.41B | — | $566.37M | $536.83M | $374.11M |
|---|
| 2013-03-31 | $1.62B | — | $773.98M | $727.75M | $497.03M |
|---|
| 2012-12-31 | $1.65B | — | $812.59M | $755.08M | $533.21M |
|---|
| 2012-09-30 | $1.55B | — | $447.77M | $425.5M | $219.26M |
|---|
| 2012-06-30 | $1.66B | — | $875.61M | $853.29M | $565.34M |
|---|
| 2012-03-31 | $1.81B | — | $972.91M | $939.68M | $621.43M |
|---|
| 2011-12-31 | $1.67B | — | $901.88M | $850.84M | $531.1M |
|---|
| 2011-09-30 | $1.75B | — | $962.09M | $917.57M | $665.06M |
|---|
| 2011-06-30 | $1.8B | — | $998.73M | $962.05M | $658.04M |
|---|
| 2011-03-31 | $1.6B | — | $762.73M | $718.23M | $478.38M |
|---|
| 2010-12-31 | — | — | $852.11M | $806.18M | $492.25M |
|---|
| 2010-09-30 | — | — | $602.9M | $545.92M | $365.17M |
|---|
| 2010-06-30 | — | — | $540.42M | $490.21M | $313.39M |
|---|
| 2010-03-31 | — | — | $608.77M | $588.47M | $383.24M |
|---|
| 2009-12-31 | — | — | $529.09M | $507.84M | $363.27M |
|---|
| 2009-09-30 | — | — | $508.73M | $481.89M | $312.45M |
|---|
| 2009-06-30 | — | — | $303.2M | $287.44M | $174.97M |
|---|
| 2009-03-31 | — | — | $144.13M | $127.27M | $78.69M |
|---|
| 2008-12-31 | — | — | -$131.18M | -$210.2M | -$124.66M |
|---|
| 2008-09-30 | — | — | $675.95M | $670.06M | $417.8M |
|---|
| 2008-06-30 | — | — | $792.42M | $780.21M | $548.47M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $13.42B | — | $7B | $6.78B | $4.35B |
|---|
| 2024-12-31 | $11.43B | — | $5.55B | $5.36B | $3.39B |
|---|
| 2023-12-31 | $9.9B | — | $4.19B | $3.96B | $2.43B |
|---|
| 2022-12-31 | $10.05B | — | $4.44B | $4.25B | $2.65B |
|---|
| 2021-12-31 | $10.93B | — | $6.07B | $5.7B | $3.41B |
|---|
| 2020-12-31 | $7.98B | — | $3.12B | $2.75B | $1.58B |
|---|
| 2019-12-31 | $7.29B | $2.91B | $2.75B | $2.43B | $1.49B |
|---|
| 2018-12-31 | $7.1B | $3.01B | $2.88B | $2.59B | $1.55B |
|---|
| 2017-12-31 | $6.65B | $2.73B | $2.62B | $2.3B | $732.4M |
|---|
| 2016-12-31 | $5.38B | $1.7B | $1.56B | $1.26B | $778.8M |
|---|
| 2015-12-31 | $5.05B | $1.61B | $1.41B | $1.19B | $741.1M |
|---|
| 2014-12-31 | $5.79B | $2.5B | $2.23B | $2.07B | $1.34B |
|---|
| 2013-12-31 | $5.95B | $2.69B | $2.53B | $2.37B | $1.62B |
|---|
| 2012-12-31 | $6.67B | $3.57B | $3.11B | $2.97B | $1.94B |
|---|
| 2011-12-31 | $6.82B | $3.77B | $3.63B | $3.45B | $2.34B |
|---|
| 2010-12-31 | $5.15B | $2.74B | $2.6B | $2.43B | $1.55B |
|---|
| 2009-12-31 | $3.73B | — | $1.49B | $1.4B | $929.38M |
|---|
| 2008-12-31 | — | — | $2.2B | $2.09B | $1.41B |
|---|
| 2007-12-31 | — | — | $3.5B | $3.41B | $2.22B |
|---|