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 | $6.59B | $4.5B | $1.66B | $1.56B | $1.28B |
|---|
| 2026-03-31 | $6.02B | $3.81B | $936M | $850M | $745M |
|---|
| 2025-12-31 | $7.17B | $4.63B | $1.8B | $1.71B | $849M |
|---|
| 2025-09-30 | $6.06B | $3.85B | $1.14B | $1.03B | $859M |
|---|
| 2025-06-30 | $6.02B | $3.84B | $1.11B | $1.02B | $884M |
|---|
| 2025-03-31 | $5.87B | $3.74B | $837M | $764M | $654M |
|---|
| 2024-12-31 | $6.44B | $4.17B | $581M | $528M | $546M |
|---|
| 2024-09-30 | $5.49B | $3.52B | $1.09B | $1.04B | $834M |
|---|
| 2024-06-30 | $5.42B | $3.42B | $1.05B | $998M | $825M |
|---|
| 2024-03-31 | $5.24B | $3.33B | $972M | $923M | $788M |
|---|
| 2023-12-31 | $5.82B | $3.7B | $1.26B | $1.23B | $1.14B |
|---|
| 2023-09-30 | $4.91B | $3.16B | $931M | $869M | $692M |
|---|
| 2023-06-30 | $5B | $3.18B | $965M | $899M | $738M |
|---|
| 2023-03-31 | $4.78B | $3.02B | $735M | $679M | $592M |
|---|
| 2022-12-31 | $5.2B | $3.24B | $814M | $761M | $563M |
|---|
| 2022-09-30 | $4.48B | $2.78B | $808M | $816M | $816M |
|---|
| 2022-06-30 | $4.49B | $2.83B | $772M | $720M | $656M |
|---|
| 2022-03-31 | $4.28B | $2.73B | $447M | $386M | $323M |
|---|
| 2021-12-31 | $4.7B | $3.05B | $819M | $757M | $662M |
|---|
| 2021-09-30 | $4.16B | $2.64B | $574M | $495M | $438M |
|---|
| 2021-06-30 | $4.29B | $2.77B | $732M | $662M | $592M |
|---|
| 2021-03-31 | $3.95B | $2.51B | $459M | $367M | $302M |
|---|
| 2020-12-31 | $4.26B | $2.72B | $749M | $671M | $568M |
|---|
| 2020-09-30 | $3.74B | $2.46B | $859M | $780M | $621M |
|---|
| 2020-06-30 | $2.76B | $1.55B | -$20M | -$87M | -$83M |
|---|
| 2020-03-31 | $3.59B | $2.33B | $635M | $590M | $493M |
|---|
| 2019-12-31 | $4.13B | $2.7B | $944M | $936M | $725M |
|---|
| 2019-09-30 | $3.59B | $2.33B | $628M | $581M | $466M |
|---|
| 2019-06-30 | $3.65B | $2.38B | $613M | $565M | $480M |
|---|
| 2019-03-31 | $3.52B | $2.28B | $528M | $480M | $412M |
|---|
| 2018-12-31 | $3.8B | $2.46B | $698M | $657M | $2.07B |
|---|
| 2018-09-30 | $3.24B | $2.16B | $576M | $534M | $590M |
|---|
| 2018-06-30 | $3.32B | $2.19B | $672M | $623M | $452M |
|---|
| 2018-03-31 | $3.24B | $2.14B | $591M | $542M | $443M |
|---|
| 2017-12-31 | $3.47B | $2.24B | $714M | $649M | -$249M |
|---|
| 2017-09-30 | $3.01B | $1.98B | $525M | $471M | $434M |
|---|
| 2017-06-30 | $3.01B | $1.99B | $502M | $444M | $391M |
|---|
| 2017-03-31 | $2.96B | $1.96B | $556M | $499M | $444M |
|---|
| 2016-12-31 | $3.16B | $2.1B | $670M | $588M | $510M |
|---|
| 2016-09-30 | $2.83B | $1.87B | $486M | $419M | $355M |
|---|
| 2016-06-30 | $2.84B | $1.84B | $500M | $433M | $380M |
|---|
| 2016-03-31 | $2.5B | $1.69B | $519M | $481M | $402M |
|---|
| 2015-12-31 | $2.72B | $1.82B | $648M | $612M | $522M |
|---|
| 2015-09-30 | $2.42B | $1.62B | $378M | $345M | $301M |
|---|
| 2015-06-30 | $2.43B | $1.61B | $429M | $401M | $392M |
|---|
| 2015-03-31 | $2.38B | $1.55B | $406M | $377M | $224M |
|---|
| 2014-12-31 | $2.62B | $1.72B | $468M | $461M | $260M |
|---|
| 2014-09-30 | $2.39B | $1.56B | $450M | $425M | $57M |
|---|
| 2014-06-30 | $2.36B | $1.55B | $197M | $167M | $128M |
|---|
| 2014-03-31 | $2.31B | $1.53B | $131M | $107M | $70M |
|---|
| 2013-12-31 | $2.47B | $1.59B | $430M | $431M | $386M |
|---|
| 2013-09-30 | $2.15B | $1.47B | $150M | $137M | $103M |
|---|
| 2013-06-30 | $2.21B | $1.48B | $290M | $269M | $213M |
|---|
| 2013-03-31 | $2.19B | $1.48B | $386M | $375M | $304M |
|---|
| 2012-12-31 | $2.34B | $1.59B | $370M | $358M | $270M |
|---|
| 2012-09-30 | $2.05B | $1.4B | $450M | $444M | $353M |
|---|
| 2012-06-30 | $2.11B | $1.43B | $445M | $435M | $325M |
|---|
| 2012-03-31 | $2.16B | $1.45B | $476M | $468M | $350M |
|---|
| 2011-12-31 | $2.22B | $1.48B | $418M | $433M | $401M |
|---|
| 2011-09-30 | $2.03B | $1.36B | $444M | $431M | $327M |
|---|
| 2011-06-30 | $2.05B | $1.33B | $401M | $411M | $310M |
|---|
| 2011-03-31 | $2.02B | $1.33B | $423M | $411M | $307M |
|---|
| 2010-12-31 | $2B | $1.37B | $386M | $379M | $295M |
|---|
| 2010-09-30 | $1.77B | $1.23B | $471M | $462M | $337M |
|---|
| 2010-06-30 | $1.76B | $1.22B | $448.1M | $442.6M | $319M |
|---|
| 2010-03-31 | $1.8B | $1.22B | $446.4M | $445.8M | $321.7M |
|---|
| 2009-12-31 | $1.83B | $1.24B | $513.6M | $523.2M | $305.6M |
|---|
| 2009-09-30 | $1.65B | $1.11B | $311.4M | $314.4M | $229M |
|---|
| 2009-06-30 | $1.63B | $1.1B | $389.8M | $400M | $291.3M |
|---|
| 2009-03-31 | $1.6B | $1.09B | $379.2M | $386.4M | $281.1M |
|---|
| 2008-12-31 | $1.72B | $1.16B | $370.3M | $380.1M | $277.7M |
|---|
| 2008-09-30 | $1.65B | $1.11B | $364.1M | $376M | $273.8M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.12B | $16.07B | $4.89B | $4.51B | $3.25B |
|---|
| 2024-12-31 | $22.6B | $14.44B | $3.69B | $3.49B | $2.99B |
|---|
| 2023-12-31 | $20.5B | $13.06B | $3.89B | $3.67B | $3.17B |
|---|
| 2022-12-31 | $18.45B | $11.58B | $2.84B | $2.68B | $2.36B |
|---|
| 2021-12-31 | $17.11B | $10.97B | $2.58B | $2.28B | $1.99B |
|---|
| 2020-12-31 | $14.35B | $9.06B | $2.22B | $1.95B | $1.6B |
|---|
| 2019-12-31 | $14.88B | $9.7B | $2.71B | $2.56B | $2.08B |
|---|
| 2018-12-31 | $13.6B | $8.94B | $2.54B | $2.36B | $3.55B |
|---|
| 2017-12-31 | $12.44B | $8.18B | $2.3B | $2.06B | $1.02B |
|---|
| 2016-12-31 | $11.33B | $7.5B | $2.18B | $1.92B | $1.65B |
|---|
| 2015-12-31 | $9.95B | $6.6B | $1.86B | $1.74B | $1.44B |
|---|
| 2014-12-31 | $9.68B | $6.36B | $1.25B | $1.16B | $515M |
|---|
| 2013-12-31 | $9.02B | $6.02B | $1.26B | $1.21B | $1.01B |
|---|
| 2012-12-31 | $8.66B | $5.88B | $1.74B | $1.71B | $1.3B |
|---|
| 2011-12-31 | $8.31B | $5.5B | $1.69B | $1.69B | $1.35B |
|---|
| 2010-12-31 | $7.32B | $5.03B | $1.75B | $1.73B | $1.27B |
|---|
| 2009-12-31 | $6.72B | $4.54B | $1.59B | $1.62B | $1.11B |
|---|
| 2008-12-31 | $6.72B | $4.59B | $1.52B | $1.58B | $1.15B |
|---|
| 2007-12-31 | $6B | $4.14B | $1.31B | $1.37B | $1.02B |
|---|