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 | $6.09B | $958.97M | $700.48M | $683.46M | $534.09M |
|---|
| 2026-03-31 | $5.2B | $763.22M | $538M | $513.21M | $403.44M |
|---|
| 2025-12-31 | $4.41B | $529.29M | $310.23M | $310.61M | $266.03M |
|---|
| 2025-09-30 | $4.83B | $757.88M | $507.76M | $513.85M | $403.69M |
|---|
| 2025-06-30 | $4.57B | $618.47M | $382.86M | $387.87M | $298.73M |
|---|
| 2025-03-31 | $4.37B | $486.54M | $275.14M | $280.65M | $217.15M |
|---|
| 2024-12-31 | $3.87B | $441.73M | $237.5M | $243.96M | $207.29M |
|---|
| 2024-09-30 | $4.34B | $605.22M | $395.44M | $408.03M | $317.8M |
|---|
| 2024-06-30 | $4.63B | $774.84M | $559.12M | $565.11M | $428M |
|---|
| 2024-03-31 | $4.69B | $980.8M | $750.98M | $765.78M | $584.04M |
|---|
| 2023-12-31 | $4.23B | $730.88M | $518.54M | $542.24M | $424.27M |
|---|
| 2023-09-30 | $4.59B | $952.02M | $733.55M | $754.6M | $577.2M |
|---|
| 2023-06-30 | $5.08B | $1.31B | $1.06B | $1.07B | $812.11M |
|---|
| 2023-03-31 | $4.89B | $1.06B | $835.36M | $847.79M | $637.31M |
|---|
| 2022-12-31 | $5.45B | $987.55M | $759.05M | $758.45M | $634.86M |
|---|
| 2022-09-30 | $5.44B | $1.46B | $1.22B | $1.21B | $914.33M |
|---|
| 2022-06-30 | $5.96B | $1.88B | $1.62B | $1.6B | $1.21B |
|---|
| 2022-03-31 | $5.41B | $1.78B | $1.49B | $1.46B | $1.11B |
|---|
| 2021-12-31 | $5.34B | $1.76B | $1.43B | $1.41B | $1.06B |
|---|
| 2021-09-30 | $5.08B | $1.6B | $1.32B | $1.3B | $1B |
|---|
| 2021-06-30 | $4.45B | $1.2B | $955.74M | $930.8M | $712.2M |
|---|
| 2021-03-31 | $3.54B | $800.27M | $594.2M | $566.86M | $438.76M |
|---|
| 2020-12-31 | $2.6B | $442.25M | $258.75M | $220.82M | $196.95M |
|---|
| 2020-09-30 | $2.33B | $292.82M | $155.86M | $133.36M | $104.28M |
|---|
| 2020-06-30 | $2.09B | $284.43M | $158.85M | $103.05M | $78.77M |
|---|
| 2020-03-31 | $2.57B | $415.23M | $273.69M | $248.26M | $190.84M |
|---|
| 2019-12-31 | $2.35B | $316.41M | $181.96M | $150.06M | $123.72M |
|---|
| 2019-09-30 | $2.52B | $359.84M | $228.05M | $201.25M | $152.61M |
|---|
| 2019-06-30 | $2.77B | $421.17M | $285.03M | $256.96M | $196.75M |
|---|
| 2019-03-31 | $2.81B | $433.57M | $291.84M | $267.06M | $204.83M |
|---|
| 2018-12-31 | $2.9B | $521.24M | $365.55M | $341.29M | $269.85M |
|---|
| 2018-09-30 | $3.22B | $686.08M | $531.57M | $507.12M | $397.91M |
|---|
| 2018-06-30 | $3.08B | $652.08M | $501.89M | $475.41M | $362.57M |
|---|
| 2018-03-31 | $2.6B | $463.42M | $323.4M | $295.96M | $225.48M |
|---|
| 2017-12-31 | $2.16B | $320.82M | $195.95M | $161.35M | $303.17M |
|---|
| 2017-09-30 | $2.44B | $396.52M | $271.02M | $234.31M | $151.01M |
|---|
| 2017-06-30 | $2.39B | $392.52M | $265.35M | $235.32M | $152.95M |
|---|
| 2017-03-31 | $2.37B | $472.15M | $334.57M | $304.25M | $198.67M |
|---|
| 2016-12-31 | $1.74B | $309.94M | $56.02M | $2.82M | $3.83M |
|---|
| 2016-09-30 | $2.1B | $408.5M | $283.86M | $243.31M | $154.41M |
|---|
| 2016-06-30 | $2.02B | $380.38M | $256.12M | $221.29M | $140.44M |
|---|
| 2016-03-31 | $1.74B | $236.04M | $131.97M | $96.71M | $61.32M |
|---|
| 2015-12-31 | $1.59B | $144.21M | -$381.14M | -$417.92M | -$256.32M |
|---|
| 2015-09-30 | $1.95B | $228.73M | $131.03M | $93.71M | $58.87M |
|---|
| 2015-06-30 | $2.01B | $171.74M | $77.56M | $41.61M | $25.33M |
|---|
| 2015-03-31 | $2.05B | $187.04M | $99.77M | $40.49M | $26.95M |
|---|
| 2014-12-31 | $2.52B | $291.62M | -$81.16M | -$124.47M | -$96.05M |
|---|
| 2014-09-30 | $2.34B | $288.51M | $188.64M | $134.67M | $87.66M |
|---|
| 2014-06-30 | $2.07B | $222.77M | $131.91M | $103.61M | $66.34M |
|---|
| 2014-03-31 | $1.83B | $163.3M | $80.93M | $50.99M | $33.7M |
|---|
| 2013-12-31 | $1.86B | $198M | $107.82M | $77.05M | $47.9M |
|---|
| 2013-09-30 | $1.91B | $197.19M | $113.27M | $84.16M | $51.09M |
|---|
| 2013-06-30 | $1.8B | $147.69M | $69.2M | $38.98M | $23.27M |
|---|
| 2013-03-31 | $1.8B | $176.26M | $96.23M | $62.65M | $41.25M |
|---|
| 2012-12-31 | $1.71B | $180.1M | $94.93M | $63.9M | $55.09M |
|---|
| 2012-09-30 | $1.69B | $156.4M | $72.72M | $7.22M | $6.11M |
|---|
| 2012-06-30 | $1.91B | $182.14M | $103.7M | $64.49M | $39.31M |
|---|
| 2012-03-31 | $1.98B | $201.26M | $119.82M | $68.46M | $41.78M |
|---|
| 2011-12-31 | $1.86B | $160.14M | $82.49M | $41.01M | $25.78M |
|---|
| 2011-09-30 | $2.04B | $199.24M | $108.79M | $67.61M | $39.86M |
|---|
| 2011-06-30 | $2.08B | $276.39M | $188.22M | $149.15M | $98.71M |
|---|
| 2011-03-31 | $2.02B | $295.75M | $205.33M | $166.55M | $105.9M |
|---|
| 2010-12-31 | $1.53B | $133.67M | $46.82M | $7.96M | $7.79M |
|---|
| 2010-09-30 | $1.58B | $139.53M | $69M | $30.93M | $18.74M |
|---|
| 2010-06-30 | $1.63B | $191.98M | $116.64M | $76.71M | $49.21M |
|---|
| 2010-03-31 | $1.56B | $210.48M | $132.3M | $97.86M | $64.97M |
|---|
| 2009-12-31 | $1.18B | $154.17M | $78.4M | $46.32M | $26.65M |
|---|
| 2009-09-30 | $1.17B | $216.69M | $148.45M | $116.1M | $69.02M |
|---|
| 2009-06-30 | $792.16M | $68.84M | $6.28M | -$31.55M | -$15.99M |
|---|
| 2008-12-31 | $1.21B | -$40.91M | -$95.83M | -$137.58M | -$82.67M |
|---|
| 2008-09-30 | $2.56B | $445.21M | $330.92M | $301.81M | $193.01M |
|---|
| 2008-06-30 | $2.4B | $479.66M | $358.87M | $340.3M | $210.49M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $18.18B | $2.39B | $1.48B | $1.49B | $1.19B |
|---|
| 2024-12-31 | $17.54B | $2.8B | $1.94B | $1.98B | $1.54B |
|---|
| 2023-12-31 | $18.8B | $4.05B | $3.15B | $3.22B | $2.45B |
|---|
| 2022-12-31 | $22.26B | $6.12B | $5.09B | $5.02B | $3.86B |
|---|
| 2021-12-31 | $18.41B | $5.36B | $4.3B | $4.21B | $3.21B |
|---|
| 2020-12-31 | $9.59B | $1.43B | $847.14M | $705.48M | $570.83M |
|---|
| 2019-12-31 | $10.45B | $1.53B | $986.88M | $875.34M | $677.9M |
|---|
| 2018-12-31 | $11.8B | $2.32B | $1.72B | $1.62B | $1.26B |
|---|
| 2017-12-31 | $9.36B | $1.58B | $1.07B | $935.24M | $805.8M |
|---|
| 2016-12-31 | $7.61B | $1.33B | $727.97M | $564.13M | $360.01M |
|---|
| 2015-12-31 | $7.59B | $731.72M | -$72.78M | -$242.12M | -$145.17M |
|---|
| 2014-12-31 | $8.76B | $966.21M | $320.32M | $164.8M | $91.65M |
|---|
| 2013-12-31 | $7.37B | $719.14M | $386.53M | $262.83M | $163.52M |
|---|
| 2012-12-31 | $7.29B | $719.9M | $391.17M | $204.07M | $142.28M |
|---|
| 2011-12-31 | $8B | $931.52M | $584.82M | $424.32M | $265.69M |
|---|
| 2010-12-31 | $6.3B | $675.67M | $364.75M | $213.46M | $140.71M |
|---|
| 2009-12-31 | $3.96B | $399.08M | $119.53M | -$18.24M | -$8.18M |
|---|
| 2008-12-31 | $8.08B | $1.23B | $846.37M | $734.94M | $463.39M |
|---|
| 2007-12-31 | $4.38B | $915.69M | $690.75M | $629.83M | $394.57M |
|---|