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 | $12.15B | — | — | $2.77B | $2.21B |
|---|
| 2026-03-31 | $11.92B | — | — | $2.12B | $1.71B |
|---|
| 2025-12-31 | $12.43B | — | — | $3.1B | $2.5B |
|---|
| 2025-09-30 | $12.47B | — | — | $2.34B | $1.89B |
|---|
| 2025-06-30 | $12.12B | — | — | $1.88B | $1.51B |
|---|
| 2025-03-31 | $11.81B | — | — | $468M | $395M |
|---|
| 2024-12-31 | $12.01B | — | — | $2.59B | $2.08B |
|---|
| 2024-09-30 | $11.9B | — | — | $1.56B | $1.26B |
|---|
| 2024-06-30 | $11.28B | — | — | $656M | $534M |
|---|
| 2024-03-31 | $11.23B | — | — | $1.37B | $1.12B |
|---|
| 2023-12-31 | $10.93B | — | — | $2.02B | $1.63B |
|---|
| 2023-09-30 | $10.64B | — | — | $472M | $404M |
|---|
| 2023-06-30 | $10.1B | — | — | -$48M | -$14M |
|---|
| 2023-03-31 | $9.7B | — | — | $928M | $975M |
|---|
| 2022-12-31 | $9.64B | — | — | $987M | $819M |
|---|
| 2022-09-30 | $9.3B | — | — | $528M | $454M |
|---|
| 2022-06-30 | $9.14B | — | — | $657M | $551M |
|---|
| 2022-03-31 | $8.81B | — | — | $1.18B | $1.02B |
|---|
| 2021-12-31 | $9.01B | — | — | $1.65B | $1.33B |
|---|
| 2021-09-30 | $8.81B | — | — | $786M | $662M |
|---|
| 2021-06-30 | $8.69B | — | — | $1.13B | $934M |
|---|
| 2021-03-31 | $8.31B | — | — | $891M | $733M |
|---|
| 2020-12-31 | $8.4B | — | — | $1.62B | $1.31B |
|---|
| 2020-09-30 | $8.28B | — | — | $986M | $827M |
|---|
| 2020-06-30 | $7.4B | — | — | -$85M | -$40M |
|---|
| 2020-03-31 | $7.91B | — | — | $720M | $600M |
|---|
| 2019-12-31 | $8.06B | — | — | $1.07B | $873M |
|---|
| 2019-09-30 | $8.01B | — | — | $432M | $396M |
|---|
| 2019-06-30 | $7.83B | — | — | $665M | $557M |
|---|
| 2019-03-31 | $7.67B | — | — | $967M | $796M |
|---|
| 2018-12-31 | $7.8B | — | — | $746M | $621M |
|---|
| 2018-09-30 | $7.72B | — | — | $806M | $709M |
|---|
| 2018-06-30 | $7.48B | — | — | $631M | $524M |
|---|
| 2018-03-31 | $7.29B | — | — | $778M | $669M |
|---|
| 2017-12-31 | $7.45B | — | — | $860M | $551M |
|---|
| 2017-09-30 | $7.33B | — | — | $320M | $293M |
|---|
| 2017-06-30 | $7.18B | — | — | $790M | $595M |
|---|
| 2017-03-31 | $6.94B | — | — | $760M | $617M |
|---|
| 2016-12-31 | $7.19B | — | — | $1.3B | $943M |
|---|
| 2016-09-30 | $6.96B | — | — | $947M | $716M |
|---|
| 2016-06-30 | $6.79B | — | — | $887M | $664M |
|---|
| 2016-03-31 | $6.69B | — | — | $917M | $691M |
|---|
| 2015-12-31 | $6.68B | — | — | $1.21B | $866M |
|---|
| 2015-09-30 | $6.8B | — | $918M | $1.31B | $928M |
|---|
| 2015-06-30 | $6.71B | — | $806M | $1.08B | $812M |
|---|
| 2015-03-31 | $6.63B | — | $827M | $1.15B | $833M |
|---|
| 2014-12-31 | $6.8B | — | $1.02B | $1.46B | $1.04B |
|---|
| 2014-09-30 | $6.89B | — | $893M | $1.26B | $919M |
|---|
| 2014-06-30 | $6.79B | — | $673M | $901M | $683M |
|---|
| 2014-03-31 | $6.71B | — | $1.05B | $1.47B | $1.05B |
|---|
| 2013-12-31 | $6.74B | — | $981M | $1.37B | $988M |
|---|
| 2013-09-30 | $6.45B | — | $883M | $1.18B | $864M |
|---|
| 2013-06-30 | $6.67B | — | $816M | $1.18B | $925M |
|---|
| 2013-03-31 | $6.33B | — | $887M | $1.22B | $896M |
|---|
| 2012-12-31 | $6.48B | — | $278M | $311M | $304M |
|---|
| 2012-09-30 | $6.51B | — | $867M | $1.17B | $864M |
|---|
| 2012-06-30 | $6.36B | — | $495M | $608M | $499M |
|---|
| 2012-03-31 | $6.39B | — | $801M | $1.08B | $806M |
|---|
| 2011-12-31 | $6.37B | — | $609M | $778M | $618M |
|---|
| 2011-09-30 | $6.41B | — | $332M | $332M | $333M |
|---|
| 2011-06-30 | $6.39B | — | -$377M | -$727M | -$364M |
|---|
| 2011-03-31 | $6.28B | — | $826M | $969M | $839M |
|---|
| 2010-12-31 | $6.33B | — | $864M | $1.2B | $894M |
|---|
| 2010-09-30 | $6.48B | — | $858M | $1.37B | $1.01B |
|---|
| 2010-06-30 | $6.18B | — | $690M | $881M | $670M |
|---|
| 2010-03-31 | $6.12B | — | — | — | $647M |
|---|
| 2009-12-31 | $6.46B | — | — | — | $1.29B |
|---|
| 2009-09-30 | $6.33B | — | — | — | $935M |
|---|
| 2009-06-30 | $6.16B | — | — | — | $740M |
|---|
| 2009-03-31 | $5.74B | — | — | — | — |
|---|
| 2008-12-31 | $5.81B | — | — | — | — |
|---|
| 2008-09-30 | $6.15B | — | — | — | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $48.83B | — | — | $7.8B | $6.29B |
|---|
| 2024-12-31 | $46.42B | — | — | $6.18B | $5B |
|---|
| 2023-12-31 | $41.36B | — | — | $3.37B | $2.99B |
|---|
| 2022-12-31 | $36.88B | — | — | $3.35B | $2.84B |
|---|
| 2021-12-31 | $34.82B | — | — | $4.46B | $3.66B |
|---|
| 2020-12-31 | $31.98B | — | — | $3.24B | $2.7B |
|---|
| 2019-12-31 | $31.58B | — | — | $3.14B | $2.62B |
|---|
| 2018-12-31 | $30.28B | — | — | $2.96B | $2.52B |
|---|
| 2017-12-31 | $28.9B | — | — | $2.73B | $2.06B |
|---|
| 2016-12-31 | $27.63B | — | — | $4.05B | $3.01B |
|---|
| 2015-12-31 | $26.82B | — | — | $4.74B | $3.44B |
|---|
| 2014-12-31 | $27.17B | — | $3.64B | $5.09B | $3.69B |
|---|
| 2013-12-31 | $26.19B | — | $3.57B | $4.95B | $3.67B |
|---|
| 2012-12-31 | $25.74B | — | $2.44B | $3.17B | $2.47B |
|---|
| 2011-12-31 | $25.45B | — | $1.39B | $1.35B | $1.43B |
|---|
| 2010-12-31 | $25.11B | — | $3.04B | $4.31B | $3.22B |
|---|
| 2009-12-31 | $24.68B | — | $3.6B | $4.71B | $3.62B |
|---|
| 2008-12-31 | $24.48B | — | — | — | $2.92B |
|---|
| 2007-12-31 | $26.02B | — | — | — | — |
|---|