Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $8.04B | — | $2.02B | $1.57B | $1.36B |
|---|
| 2025-12-31 | $6.8B | — | $917M | $196M | $416M |
|---|
| 2025-09-30 | $7.82B | — | $2.59B | $2.11B | $1.71B |
|---|
| 2025-06-30 | $6.73B | — | $1.76B | $1.14B | $880M |
|---|
| 2025-03-31 | $7.59B | — | $2.01B | $1.55B | $1.33B |
|---|
| 2024-12-31 | $6.25B | — | $1.06B | $545M | $534M |
|---|
| 2024-09-30 | $7.48B | — | $2.37B | $1.91B | $1.54B |
|---|
| 2024-06-30 | $6.35B | — | $1.94B | $1.48B | $1.2B |
|---|
| 2024-03-31 | $6.68B | — | $1.7B | $1.29B | $1.07B |
|---|
| 2023-12-31 | $5.94B | — | $1.21B | $800M | $923M |
|---|
| 2023-09-30 | $7.11B | — | $2.11B | $1.73B | $1.43B |
|---|
| 2023-06-30 | $5.53B | — | $1.29B | $921M | $823M |
|---|
| 2023-03-31 | $6.24B | — | $1.22B | $896M | $799M |
|---|
| 2022-12-31 | $6.34B | — | $138M | -$234M | -$183M |
|---|
| 2022-09-30 | $7.12B | — | $2.19B | $1.9B | $1.47B |
|---|
| 2022-06-30 | $6.23B | — | $1.66B | $1.39B | $1.11B |
|---|
| 2022-03-31 | $6.26B | — | $1.38B | $1.16B | $991M |
|---|
| 2021-12-31 | $5.4B | — | -$331M | -$566M | -$299M |
|---|
| 2021-09-30 | $5.73B | — | $1.72B | $1.48B | $1.1B |
|---|
| 2021-06-30 | $5.42B | — | $708M | $364M | $372M |
|---|
| 2021-03-31 | $6.9B | — | $1.6B | $1.3B | $1.11B |
|---|
| 2020-12-31 | $5.33B | — | $729M | $307M | $371M |
|---|
| 2020-09-30 | $5.76B | — | $1.84B | $1.58B | $1.25B |
|---|
| 2020-06-30 | $4.77B | — | $1.06B | $626M | $612M |
|---|
| 2020-03-31 | $5.29B | — | $1.26B | $986M | $841M |
|---|
| 2019-12-31 | $5.18B | — | $690M | $335M | $409M |
|---|
| 2019-09-30 | $6.28B | — | $2.01B | $1.71B | $1.35B |
|---|
| 2019-06-30 | $5.22B | — | $1.34B | $1.08B | $931M |
|---|
| 2019-03-31 | $5.41B | — | $3.69B | $3.42B | $2.06B |
|---|
| 2018-12-31 | $7.08B | — | $578M | $120M | $269M |
|---|
| 2018-09-30 | $6.16B | — | $2.17B | $1.85B | $1.22B |
|---|
| 2018-06-30 | $5.63B | — | $63M | -$266M | -$127M |
|---|
| 2018-03-31 | $6.37B | — | $1.38B | $1.05B | $936M |
|---|
| 2017-12-31 | $5.63B | — | $739M | $324M | $499M |
|---|
| 2017-09-30 | $6.2B | — | $1.99B | $1.7B | $1.11B |
|---|
| 2017-06-30 | $5.43B | — | -$1.65B | -$1.94B | -$1.35B |
|---|
| 2017-03-31 | $5.77B | — | $1.25B | $980M | $665M |
|---|
| 2016-12-31 | $5.18B | — | $444M | $239M | $205M |
|---|
| 2016-09-30 | $6.26B | — | $1.92B | $1.62B | $1.18B |
|---|
| 2016-06-30 | $4.46B | — | $1.19B | $908M | $647M |
|---|
| 2016-03-31 | $3.99B | — | $940M | $718M | $501M |
|---|
| 2015-12-31 | $3.57B | — | $578M | $415M | $297M |
|---|
| 2015-09-30 | $5.4B | — | $1.65B | $1.47B | $970M |
|---|
| 2015-06-30 | $4.34B | — | $1.1B | $945M | $643M |
|---|
| 2015-03-31 | $4.18B | — | $957M | $799M | $525M |
|---|
| 2014-12-31 | $4.02B | — | — | — | — |
|---|
| 2014-09-30 | $5.34B | — | — | — | — |
|---|
| 2014-06-30 | $4.47B | — | — | — | — |
|---|
| 2014-03-31 | $4.64B | — | $700M | — | $368M |
|---|
| 2013-12-31 | $3.93B | — | — | — | — |
|---|
| 2013-09-30 | $5.02B | — | $1.49B | — | $869M |
|---|
| 2013-06-30 | $4.25B | — | $640M | — | $313M |
|---|
| 2013-03-31 | $3.9B | — | $325M | — | $97M |
|---|
| 2012-12-31 | $3.7B | — | $814M | — | $399M |
|---|
| 2012-09-30 | $5.05B | — | $1.74B | — | $993M |
|---|
| 2012-06-30 | $4.18B | — | $1.14B | — | $639M |
|---|
| 2012-03-31 | $3.6B | — | $766M | — | $384M |
|---|
| 2011-12-31 | $3.7B | — | $589M | — | $277M |
|---|
| 2011-09-30 | $5.43B | — | $1.65B | — | $933M |
|---|
| 2011-06-30 | $4.52B | — | $1.14B | — | $620M |
|---|
| 2011-03-31 | $4.01B | — | $854M | — | $438M |
|---|
| 2010-12-31 | $3.77B | — | $470M | — | $169M |
|---|
| 2010-09-30 | $5.32B | — | $1.46B | — | $834M |
|---|
| 2010-06-30 | $4.21B | — | $951M | — | $526M |
|---|
| 2010-03-31 | $4.16B | — | $922M | — | $511M |
|---|
| 2009-12-31 | $3.51B | — | $476.85M | — | $265.11M |
|---|
| 2009-09-30 | $4.68B | — | $1.42B | $1.24B | $806.17M |
|---|
| 2009-06-30 | $3.89B | — | $886.19M | — | $494.81M |
|---|
| 2009-03-31 | $3.67B | — | $489.68M | — | $141.92M |
|---|
| 2008-12-31 | $3.8B | — | $469.15M | — | $202.39M |
|---|
| 2008-09-30 | $5.43B | — | $1.4B | $1.23B | $796.63M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.94B | — | $7.29B | $5B | $4.34B |
|---|
| 2024-12-31 | $26.76B | — | $7.07B | $5.23B | $4.4B |
|---|
| 2023-12-31 | $24.83B | — | $5.83B | $4.35B | $3.98B |
|---|
| 2022-12-31 | $25.94B | — | $5.37B | $4.22B | $3.43B |
|---|
| 2021-12-31 | $23.46B | — | $3.7B | $2.58B | $2.31B |
|---|
| 2020-12-31 | $21.1B | — | $4.89B | $3.5B | $3.1B |
|---|
| 2019-12-31 | $22.6B | — | $7.74B | $6.54B | $4.74B |
|---|
| 2018-12-31 | $25.24B | — | $4.19B | $2.75B | $2.3B |
|---|
| 2017-12-31 | $23.03B | — | $2.33B | $1.07B | $926M |
|---|
| 2016-12-31 | $19.9B | — | $4.49B | $3.48B | $2.53B |
|---|
| 2015-12-31 | $17.49B | — | $4.28B | $3.63B | $2.44B |
|---|
| 2014-12-31 | $18.47B | — | $3.64B | $3.01B | $2.03B |
|---|
| 2013-12-31 | $17.09B | — | $3.26B | $2.56B | $1.71B |
|---|
| 2012-12-31 | $16.54B | — | $4.46B | $3.75B | $2.42B |
|---|
| 2011-12-31 | $17.66B | — | $4.23B | $3.49B | $2.27B |
|---|
| 2010-12-31 | $17.46B | — | $3.8B | $3.07B | $2.04B |
|---|
| 2009-12-31 | $15.74B | — | $3.27B | — | $1.71B |
|---|
| 2008-12-31 | $17.13B | — | $3.51B | — | $1.81B |
|---|
| 2007-12-31 | $15.35B | — | $3.33B | — | $1.78B |
|---|