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 | $7.07B | — | — | $3.67B | $2.8B |
|---|
| 2026-03-31 | $6.48B | — | — | $3.19B | $2.48B |
|---|
| 2025-12-31 | $6.34B | — | — | $3.18B | $2.46B |
|---|
| 2025-09-30 | $6.14B | — | — | $3.02B | $2.36B |
|---|
| 2025-06-30 | $5.85B | — | — | $2.8B | $2.13B |
|---|
| 2025-03-31 | $5.6B | — | — | $2.46B | $1.91B |
|---|
| 2024-12-31 | $5.33B | — | — | $2.31B | $1.84B |
|---|
| 2024-09-30 | $4.85B | — | — | $1.84B | $1.41B |
|---|
| 2024-06-30 | $4.69B | — | — | $1.75B | $1.33B |
|---|
| 2024-03-31 | $4.74B | — | — | $1.8B | $1.36B |
|---|
| 2023-12-31 | $4.46B | — | — | $1.19B | $1.05B |
|---|
| 2023-09-30 | $4.61B | — | — | $1.38B | $1.13B |
|---|
| 2023-06-30 | $4.66B | — | — | $1.69B | $1.29B |
|---|
| 2023-03-31 | $5.12B | — | — | $2.11B | $1.6B |
|---|
| 2022-12-31 | $5.5B | — | — | $2.6B | $1.97B |
|---|
| 2022-09-30 | $5.5B | — | — | $2.68B | $2.02B |
|---|
| 2022-06-30 | $5.09B | — | — | $2.27B | $1.79B |
|---|
| 2022-03-31 | $4.67B | — | — | $1.84B | $1.4B |
|---|
| 2021-12-31 | $4.71B | — | — | $2.02B | $1.58B |
|---|
| 2021-09-30 | $4.57B | — | — | $2.01B | $1.53B |
|---|
| 2021-06-30 | $4.53B | — | — | $1.72B | $1.27B |
|---|
| 2021-03-31 | $4.72B | — | — | $1.96B | $1.48B |
|---|
| 2020-12-31 | $4.18B | — | — | $1.48B | $1.14B |
|---|
| 2020-09-30 | $2.45B | — | — | $889M | $698M |
|---|
| 2020-06-30 | $2.45B | — | — | $888M | $671M |
|---|
| 2020-03-31 | $2.62B | — | — | $1.05B | $795M |
|---|
| 2019-12-31 | $2.61B | — | — | $1.11B | $852M |
|---|
| 2019-09-30 | $2.71B | — | — | $1.24B | $951M |
|---|
| 2019-06-30 | $2.68B | — | — | $1.24B | $937M |
|---|
| 2019-03-31 | $2.72B | — | — | $1.26B | $964M |
|---|
| 2018-12-31 | $2.67B | — | — | $1.21B | $935M |
|---|
| 2018-09-30 | $2.58B | — | — | $1.22B | $923M |
|---|
| 2018-06-30 | $2.49B | — | — | $1.13B | $866M |
|---|
| 2018-03-31 | $2.4B | — | — | $1B | $783M |
|---|
| 2017-12-31 | $2.24B | — | — | $953M | $597M |
|---|
| 2017-09-30 | $2.17B | — | — | $945M | $618M |
|---|
| 2017-06-30 | $2.13B | — | — | $909M | $575M |
|---|
| 2017-03-31 | $2.08B | — | — | $843M | $564M |
|---|
| 2016-12-31 | $1.97B | — | — | $824M | $522M |
|---|
| 2016-09-30 | $1.91B | — | — | $794M | $503M |
|---|
| 2016-06-30 | $1.83B | — | — | $720M | $452M |
|---|
| 2016-03-31 | $1.76B | — | — | $655M | $412M |
|---|
| 2015-12-31 | $1.69B | — | — | $645M | $416M |
|---|
| 2015-09-30 | $1.6B | — | — | $583M | $376M |
|---|
| 2015-06-30 | $1.57B | — | — | $567M | $353M |
|---|
| 2015-03-31 | $1.53B | — | — | $484M | $302M |
|---|
| 2014-12-31 | $1.55B | — | — | $554M | $350M |
|---|
| 2014-09-30 | $1.55B | — | — | $518M | $321M |
|---|
| 2014-06-30 | $1.48B | — | — | $521M | $324M |
|---|
| 2014-03-31 | $1.48B | — | — | $522M | $326M |
|---|
| 2013-12-31 | $1.44B | — | — | $498M | $319M |
|---|
| 2013-09-30 | $1.37B | — | — | $464M | $290M |
|---|
| 2013-06-30 | $1.34B | — | — | $412M | $256M |
|---|
| 2013-03-31 | $1.29B | — | — | $331M | $206M |
|---|
| 2012-12-31 | $1.22B | — | — | $344M | $211M |
|---|
| 2012-09-30 | $1.2B | — | — | $361M | $247M |
|---|
| 2012-06-30 | $1.28B | — | — | $432M | $275M |
|---|
| 2012-03-31 | $1.19B | — | — | $313M | $195M |
|---|
| 2011-12-31 | $1.11B | — | — | $252M | $163M |
|---|
| 2011-09-30 | $1.18B | — | — | $360M | $220M |
|---|
| 2011-06-30 | $1.19B | — | — | $386M | $238M |
|---|
| 2011-03-31 | $1.21B | — | — | $394M | $243M |
|---|
| 2010-12-31 | $1.13B | — | — | $229M | $119M |
|---|
| 2010-09-30 | $1.06B | — | — | $199M | $124M |
|---|
| 2010-06-30 | $1.08B | — | — | $338M | $205M |
|---|
| 2010-03-31 | $978M | — | — | $13M | $6M |
|---|
| 2009-12-31 | $986M | — | — | $266M | $164M |
|---|
| 2009-09-30 | $1.01B | — | — | $320M | $200M |
|---|
| 2009-06-30 | $1.09B | — | — | $335M | $205M |
|---|
| 2009-03-31 | $1.11B | — | — | $355M | $218M |
|---|
| 2008-12-31 | $1.28B | — | — | $507M | $308M |
|---|
| 2008-09-30 | $1.25B | — | — | $499M | $304M |
|---|
| 2008-06-30 | $1.31B | — | — | $514M | $295M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.92B | — | — | $11.46B | $8.85B |
|---|
| 2024-12-31 | $19.61B | — | — | $7.69B | $5.94B |
|---|
| 2023-12-31 | $18.84B | — | — | $6.38B | $5.07B |
|---|
| 2022-12-31 | $20.76B | — | — | $9.39B | $7.18B |
|---|
| 2021-12-31 | $18.52B | — | — | $7.71B | $5.86B |
|---|
| 2020-12-31 | $11.69B | — | — | $4.3B | $3.3B |
|---|
| 2019-12-31 | $10.72B | — | — | $4.85B | $3.7B |
|---|
| 2018-12-31 | $10.13B | — | — | $4.56B | $3.51B |
|---|
| 2017-12-31 | $8.62B | — | — | $3.65B | $2.35B |
|---|
| 2016-12-31 | $7.48B | — | — | $2.99B | $1.89B |
|---|
| 2015-12-31 | $6.38B | — | — | $2.28B | $1.45B |
|---|
| 2014-12-31 | $6.06B | — | — | $2.12B | $1.32B |
|---|
| 2013-12-31 | $5.44B | — | — | $1.71B | $1.07B |
|---|
| 2012-12-31 | $4.88B | — | — | $1.45B | $928M |
|---|
| 2011-12-31 | $4.69B | — | — | $1.39B | $864M |
|---|
| 2010-12-31 | $4.25B | — | — | $779M | $454M |
|---|
| 2009-12-31 | $4.19B | — | — | $1.28B | $787M |
|---|
| 2008-12-31 | $5.15B | — | — | $2.03B | $1.21B |
|---|
| 2007-12-31 | $4.99B | — | — | $1.85B | $2.41B |
|---|