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 | $6.79B | $3.34B | — | $1.11B | $843.6M |
|---|
| 2026-03-31 | $5.67B | $2.78B | — | $679.8M | $534.7M |
|---|
| 2025-12-31 | $5.6B | $2.71B | — | $639M | $476.8M |
|---|
| 2025-09-30 | $6.36B | $3.13B | — | $1.06B | $833.1M |
|---|
| 2025-06-30 | $6.31B | $3.12B | — | $985.7M | $754.7M |
|---|
| 2025-03-31 | $5.31B | $2.56B | — | $653M | $503.9M |
|---|
| 2024-12-31 | $5.3B | $2.57B | — | $615.6M | $480.1M |
|---|
| 2024-09-30 | $6.16B | $3.03B | $1.32B | $1.02B | $806.2M |
|---|
| 2024-06-30 | $6.27B | $3.06B | $1.41B | $1.17B | $889.9M |
|---|
| 2024-03-31 | $5.37B | $2.53B | $884.3M | $640M | $505.2M |
|---|
| 2023-12-31 | $5.25B | $2.55B | $791.2M | $474M | $356.2M |
|---|
| 2023-09-30 | $6.12B | $2.92B | $1.3B | $1.01B | $761.5M |
|---|
| 2023-06-30 | $6.24B | $2.87B | $1.23B | $1.01B | $793.7M |
|---|
| 2023-03-31 | $5.44B | $2.42B | $839.4M | $614.8M | $477.4M |
|---|
| 2022-12-31 | $5.23B | $2.23B | $686.4M | $494.9M | $386.3M |
|---|
| 2022-09-30 | $6.05B | $2.59B | $1.1B | $877.2M | $685.1M |
|---|
| 2022-06-30 | $5.87B | $2.45B | $960.7M | $739.9M | $577.9M |
|---|
| 2022-03-31 | $5B | $2.05B | $654.8M | $461.1M | $370.8M |
|---|
| 2021-12-31 | $4.76B | $1.88B | $503.6M | $308.9M | $304M |
|---|
| 2021-09-30 | $5.15B | $2.14B | $817.7M | $611.5M | $502.2M |
|---|
| 2021-06-30 | $5.38B | $2.41B | $994.9M | $819.2M | $648.6M |
|---|
| 2021-03-31 | $4.66B | $2.11B | $767.5M | $509M | $409.6M |
|---|
| 2020-12-31 | $4.49B | $2.13B | $752.8M | $503.9M | $407M |
|---|
| 2020-09-30 | $5.12B | $2.46B | $1.1B | $875.6M | $705.8M |
|---|
| 2020-06-30 | $4.6B | $2.21B | $934.5M | $747.4M | $595.9M |
|---|
| 2020-03-31 | $4.15B | $1.89B | $585.5M | $392.3M | $321.7M |
|---|
| 2019-12-31 | $4.11B | $1.89B | $471.7M | $297.4M | $248.6M |
|---|
| 2019-09-30 | $4.87B | $2.23B | $916M | $709.8M | $576.5M |
|---|
| 2019-06-30 | $4.88B | $2.18B | $903.4M | $675.7M | $471M |
|---|
| 2019-03-31 | $4.04B | $1.74B | $517.7M | $298.9M | $245.2M |
|---|
| 2018-12-31 | $4.06B | $1.68B | $537.67M | $102.08M | $100.94M |
|---|
| 2018-09-30 | $4.73B | $2.01B | $766.55M | $415.95M | $354.03M |
|---|
| 2018-06-30 | $4.77B | $2.04B | $804.99M | $538.09M | $403.6M |
|---|
| 2018-03-31 | $3.97B | $1.69B | $502.39M | $303.59M | $250.13M |
|---|
| 2017-12-31 | $3.98B | $1.74B | $490.14M | $225.97M | $853.03M |
|---|
| 2017-09-30 | $4.51B | $1.9B | $655.62M | $427.72M | $316.61M |
|---|
| 2017-06-30 | $3.74B | $1.73B | $671.1M | $509M | $319.11M |
|---|
| 2017-03-31 | $2.76B | $1.34B | $418.25M | $306.61M | $239.15M |
|---|
| 2016-12-31 | $2.78B | $1.39B | $451.47M | $304.03M | $203.03M |
|---|
| 2016-09-30 | $3.28B | $1.64B | $674.5M | $535.62M | $386.73M |
|---|
| 2016-06-30 | $3.22B | $1.64B | $672.88M | $539.21M | $378.06M |
|---|
| 2016-03-31 | $2.57B | $1.26B | $365.15M | $216.37M | $164.88M |
|---|
| 2015-12-31 | $2.6B | $1.32B | $420.73M | $297.22M | $198.02M |
|---|
| 2015-09-30 | $3.15B | $1.57B | $652.96M | $550.72M | $374.49M |
|---|
| 2015-06-30 | $3.13B | $1.53B | $608.93M | $507.78M | $349.94M |
|---|
| 2015-03-31 | $2.45B | $1.13B | $280.38M | $193.24M | $131.4M |
|---|
| 2014-12-31 | $2.57B | $1.22B | $328.97M | $188.87M | $132.74M |
|---|
| 2014-09-30 | $3.15B | $1.47B | $583.34M | $474.05M | $326.24M |
|---|
| 2014-06-30 | $3.04B | $1.41B | $528.87M | $429.23M | $291.45M |
|---|
| 2014-03-31 | $2.37B | $1.07B | $253.82M | $166.08M | $115.46M |
|---|
| 2013-12-31 | $2.46B | $1.12B | $260.24M | $149.23M | $116.12M |
|---|
| 2013-09-30 | $2.85B | $1.3B | $475.97M | $387.46M | $262.97M |
|---|
| 2013-06-30 | $2.71B | $1.23B | $467.33M | $380.88M | $257.29M |
|---|
| 2013-03-31 | $2.17B | $962.85M | $238.46M | $168.38M | $116.19M |
|---|
| 2012-12-31 | $2.22B | $995.51M | $269.44M | $94.19M | $68.05M |
|---|
| 2012-09-30 | $2.6B | $1.15B | $415.96M | $343M | $234.95M |
|---|
| 2012-06-30 | $2.57B | $1.15B | $405.05M | $327.8M | $227.81M |
|---|
| 2012-03-31 | $2.14B | $909.84M | $216.54M | $142.32M | $100.22M |
|---|
| 2011-12-31 | $2.07B | $886.1M | $202.75M | $129.54M | $14.55M |
|---|
| 2011-09-30 | $2.48B | $1.04B | $321.42M | $260.28M | $179.88M |
|---|
| 2011-06-30 | $2.35B | $1.02B | $314.07M | $257.02M | $179.12M |
|---|
| 2011-03-31 | $1.86B | $797.41M | — | $94.71M | $68.32M |
|---|
| 2010-12-31 | $1.9B | $845.63M | $190.46M | $103.7M | $72.92M |
|---|
| 2010-09-30 | $2.17B | $971.59M | $316.7M | $255.38M | $175.26M |
|---|
| 2010-06-30 | $2.14B | $971.89M | $332.61M | $259.25M | $181.71M |
|---|
| 2010-03-31 | $1.57B | $691.97M | — | $59.46M | $32.6M |
|---|
| 2009-12-31 | $1.6B | $758.24M | — | $81.15M | $65.34M |
|---|
| 2009-09-30 | $2B | $928.98M | — | $258.65M | $175.21M |
|---|
| 2009-06-30 | $1.95B | $895.34M | — | $232.12M | $158.02M |
|---|
| 2009-03-31 | $1.55B | $680.61M | — | $50.89M | $37.28M |
|---|
| 2008-12-31 | $1.7B | $784.9M | — | $79.13M | $50.17M |
|---|
| 2008-09-30 | $2.27B | $960.49M | — | $266.14M | $177.08M |
|---|
| 2008-06-30 | $2.23B | $972.9M | — | $256.17M | $171.68M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $23.57B | $11.52B | — | $3.34B | $2.57B |
|---|
| 2024-12-31 | $23.1B | $11.2B | — | $3.45B | $2.68B |
|---|
| 2023-12-31 | $23.05B | $10.76B | $4.16B | $3.11B | $2.39B |
|---|
| 2022-12-31 | $22.15B | $9.33B | $3.4B | $2.57B | $2.02B |
|---|
| 2021-12-31 | $19.94B | $8.54B | $3.08B | $2.25B | $1.86B |
|---|
| 2020-12-31 | $18.36B | $8.68B | $3.37B | $2.52B | $2.03B |
|---|
| 2019-12-31 | $17.9B | $8.04B | $2.81B | $1.98B | $1.54B |
|---|
| 2018-12-31 | $17.53B | $7.42B | $2.61B | $1.36B | $1.11B |
|---|
| 2017-12-31 | $14.98B | $6.72B | $2.24B | $1.47B | $1.73B |
|---|
| 2016-12-31 | $11.86B | $5.92B | $2.16B | $1.6B | $1.13B |
|---|
| 2015-12-31 | $11.34B | $5.56B | $1.96B | $1.55B | $1.05B |
|---|
| 2014-12-31 | $11.13B | $5.16B | $1.7B | $1.26B | $865.89M |
|---|
| 2013-12-31 | $10.19B | $4.62B | $1.44B | $1.09B | $752.56M |
|---|
| 2012-12-31 | $9.53B | $4.21B | $1.31B | $907.31M | $631.03M |
|---|
| 2011-12-31 | $8.77B | $3.74B | $985M | $741.55M | $441.86M |
|---|
| 2010-12-31 | $7.78B | $3.48B | $948M | $677.78M | $462.49M |
|---|
| 2009-12-31 | $7.09B | $3.26B | — | $622.82M | $435.85M |
|---|
| 2008-12-31 | $7.98B | $3.5B | — | $714.48M | $476.88M |
|---|
| 2007-12-31 | $8.01B | $3.6B | — | $912.94M | $615.58M |
|---|