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 | $8.97B | — | — | $1.02B | $786M |
|---|
| 2026-03-31 | $8.72B | — | — | $956M | $752M |
|---|
| 2025-12-31 | $9.75B | — | — | $943M | $824M |
|---|
| 2025-09-30 | $8.93B | — | — | $1B | $739M |
|---|
| 2025-06-30 | $8.55B | — | — | $1.29B | $1.01B |
|---|
| 2025-03-31 | $8.49B | — | — | $1.06B | $797M |
|---|
| 2024-12-31 | $9.28B | — | — | $1.39B | $1.1B |
|---|
| 2024-09-30 | $9.16B | — | — | $1.51B | $1.19B |
|---|
| 2024-06-30 | $9.14B | — | — | $1.42B | $1.11B |
|---|
| 2024-03-31 | $8.71B | — | $1.65B | $1.36B | $1.07B |
|---|
| 2023-12-31 | $8.99B | — | $1.87B | $1.43B | $1.11B |
|---|
| 2023-09-30 | $8.31B | — | $1.68B | $1.4B | $1.12B |
|---|
| 2023-06-30 | $8.1B | — | $1.58B | $1.29B | $1.03B |
|---|
| 2023-03-31 | $7.74B | — | $1.39B | $1.16B | $934M |
|---|
| 2022-12-31 | $7.88B | — | $1.56B | $1.35B | $1.06B |
|---|
| 2022-09-30 | $7.48B | — | $1.4B | $1.13B | $907M |
|---|
| 2022-06-30 | $6.77B | — | $1.16B | $1.15B | $959M |
|---|
| 2022-03-31 | $5.96B | — | $894M | $638M | $510M |
|---|
| 2021-12-31 | $6.23B | — | $986M | $756M | $601M |
|---|
| 2021-09-30 | $5.85B | — | $908M | $691M | $550M |
|---|
| 2021-06-30 | $5.63B | — | $807M | $542M | $431M |
|---|
| 2021-03-31 | $5.22B | — | $664M | $386M | $299M |
|---|
| 2020-12-31 | $5.53B | — | $654M | $471M | $374M |
|---|
| 2020-09-30 | $5.26B | — | $575M | -$54M | -$82M |
|---|
| 2020-06-30 | $5.36B | — | $396M | -$3.63B | -$3.43B |
|---|
| 2020-03-31 | $7.46B | — | $776M | -$8.09B | -$7.38B |
|---|
| 2019-12-31 | $8.23B | — | $1.01B | $452M | $333M |
|---|
| 2019-09-30 | $8.54B | — | $1.1B | -$11.97B | -$11.38B |
|---|
| 2019-06-30 | $8.27B | — | $968M | $593M | $492M |
|---|
| 2019-03-31 | $7.88B | — | $908M | $509M | $421M |
|---|
| 2018-12-31 | $8.18B | — | $967M | $648M | $539M |
|---|
| 2018-09-30 | $8.5B | — | $1.15B | $787M | $644M |
|---|
| 2018-06-30 | $8.3B | — | $1.09B | $547M | $430M |
|---|
| 2018-03-31 | $7.83B | — | $974M | $643M | $525M |
|---|
| 2017-12-31 | $8.18B | — | $1.16B | -$2.21B | -$2.25B |
|---|
| 2017-09-30 | $7.91B | — | $1.06B | $677M | $545M |
|---|
| 2017-06-30 | $7.46B | — | $950M | $17M | -$74M |
|---|
| 2017-03-31 | $6.89B | — | $757M | $334M | $279M |
|---|
| 2016-12-31 | $7.11B | — | $811M | -$214M | -$205M |
|---|
| 2016-09-30 | $7.02B | — | $815M | $200M | $176M |
|---|
| 2016-06-30 | $7.16B | — | $747M | -$2.51B | -$2.16B |
|---|
| 2016-03-31 | $6.52B | — | $901M | $622M | $501M |
|---|
| 2015-12-31 | $7.74B | — | $1.29B | -$1.1B | -$1.02B |
|---|
| 2015-09-30 | $8.47B | — | $1.52B | $1.25B | $989M |
|---|
| 2015-06-30 | $9.01B | — | $1.71B | $1.44B | $1.12B |
|---|
| 2015-03-31 | $10.25B | — | $1.99B | $1.29B | $975M |
|---|
| 2014-12-31 | $12.64B | — | — | $716M | $302M |
|---|
| 2014-09-30 | $12.65B | — | — | $2.52B | $1.95B |
|---|
| 2014-06-30 | $12.05B | — | — | $2.33B | $1.6B |
|---|
| 2014-03-31 | $11.24B | — | — | $2.08B | $1.59B |
|---|
| 2013-12-31 | $11.91B | — | — | $2.17B | $1.66B |
|---|
| 2013-09-30 | $11.61B | — | — | $2.23B | $1.72B |
|---|
| 2013-06-30 | $11.18B | — | — | $2.67B | $2.1B |
|---|
| 2013-03-31 | $10.57B | — | — | $1.62B | $1.26B |
|---|
| 2012-12-31 | $11.08B | — | — | $1.76B | $1.36B |
|---|
| 2012-09-30 | $10.5B | — | — | $1.8B | $1.42B |
|---|
| 2012-06-30 | $10.34B | — | — | $1.78B | $1.4B |
|---|
| 2012-03-31 | $9.92B | — | — | $1.69B | $1.3B |
|---|
| 2011-12-31 | $9.92B | — | — | $1.86B | $1.41B |
|---|
| 2011-09-30 | $9.55B | — | — | $1.69B | $1.3B |
|---|
| 2011-06-30 | $8.99B | — | — | $1.48B | $1.34B |
|---|
| 2011-03-31 | $8.72B | — | — | $1.24B | $944M |
|---|
| 2010-12-31 | $8.29B | — | — | $1.31B | $1.04B |
|---|
| 2010-09-30 | $6.85B | — | — | $1.94B | $1.73B |
|---|
| 2010-06-30 | $5.94B | — | — | $993M | $818M |
|---|
| 2010-03-31 | $5.6B | — | — | $888M | $672M |
|---|
| 2009-12-31 | $5.74B | — | — | $217M | $796M |
|---|
| 2009-09-30 | $5.43B | — | — | $980M | $787M |
|---|
| 2009-06-30 | $5.53B | — | — | $767M | $613M |
|---|
| 2009-03-31 | $6B | — | — | $1.19B | $938M |
|---|
| 2008-12-31 | $6.87B | — | — | — | $1.15B |
|---|
| 2008-09-30 | $7.26B | — | — | — | $1.53B |
|---|
| 2008-06-30 | $6.75B | — | — | — | $1.42B |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $35.71B | — | — | $4.29B | $3.37B |
|---|
| 2024-12-31 | $36.29B | — | — | $5.67B | $4.46B |
|---|
| 2023-12-31 | $33.14B | — | $6.52B | $5.28B | $4.2B |
|---|
| 2022-12-31 | $28.09B | — | $5.01B | $4.27B | $3.44B |
|---|
| 2021-12-31 | $22.93B | — | $3.37B | $2.37B | $1.88B |
|---|
| 2020-12-31 | $23.6B | — | $2.4B | -$11.3B | -$10.52B |
|---|
| 2019-12-31 | $32.92B | — | $3.98B | -$10.42B | -$10.14B |
|---|
| 2018-12-31 | $32.82B | — | $4.19B | $2.62B | $2.14B |
|---|
| 2017-12-31 | $30.44B | — | $3.92B | -$1.18B | -$1.51B |
|---|
| 2016-12-31 | $27.81B | — | $3.27B | -$1.91B | -$1.69B |
|---|
| 2015-12-31 | $35.48B | — | $6.51B | $2.88B | $2.07B |
|---|
| 2014-12-31 | $48.58B | — | $10.58B | $7.64B | $5.44B |
|---|
| 2013-12-31 | $45.27B | — | $9.34B | $8.69B | $6.73B |
|---|
| 2012-12-31 | $41.73B | — | — | $6.96B | $5.49B |
|---|
| 2011-12-31 | $36.58B | — | — | $6.24B | $5B |
|---|
| 2010-12-31 | $26.67B | — | — | $5.13B | $4.27B |
|---|
| 2009-12-31 | $22.7B | — | — | $3.16B | $3.13B |
|---|
| 2008-12-31 | $27.16B | — | — | $6.85B | $5.44B |
|---|
| 2007-12-31 | $23.28B | — | — | — | $5.18B |
|---|