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 | $5.46B | $3.35B | $2.31B | $2.24B | $1.98B |
|---|
| 2026-03-31 | $4.83B | $2.8B | $1.81B | $1.71B | $1.55B |
|---|
| 2025-12-31 | $4.42B | $2.47B | $1.47B | $1.37B | $1.16B |
|---|
| 2025-09-30 | $4.74B | $2.72B | $1.66B | $1.58B | $1.36B |
|---|
| 2025-06-30 | $4.45B | $2.58B | $1.56B | $1.48B | $1.3B |
|---|
| 2025-03-31 | $4.07B | $2.31B | $1.32B | $1.28B | $1.18B |
|---|
| 2024-12-31 | $4.01B | $2.31B | $1.38B | $1.36B | $1.21B |
|---|
| 2024-09-30 | $4.15B | $2.47B | $1.55B | $1.55B | $1.36B |
|---|
| 2024-06-30 | $3.82B | $2.21B | $1.25B | $1.25B | $1.13B |
|---|
| 2024-03-31 | $3.66B | $2.1B | $1.29B | $1.29B | $1.11B |
|---|
| 2023-12-31 | $4.08B | $2.43B | $1.53B | $1.55B | $1.37B |
|---|
| 2023-09-30 | $4.53B | $2.82B | $1.89B | $1.92B | $1.71B |
|---|
| 2023-06-30 | $4.53B | $2.91B | $1.97B | $2B | $1.72B |
|---|
| 2023-03-31 | $4.38B | $2.86B | $1.93B | $1.95B | $1.71B |
|---|
| 2022-12-31 | $4.67B | $3.09B | $2.18B | $2.17B | $1.96B |
|---|
| 2022-09-30 | $5.24B | $3.62B | $2.68B | $2.66B | $2.3B |
|---|
| 2022-06-30 | $5.21B | $3.63B | $2.72B | $2.68B | $2.29B |
|---|
| 2022-03-31 | $4.91B | $3.44B | $2.56B | $2.53B | $2.2B |
|---|
| 2021-12-31 | $4.83B | $3.35B | $2.5B | $2.46B | $2.14B |
|---|
| 2021-09-30 | $4.64B | $3.15B | $2.31B | $2.28B | $1.95B |
|---|
| 2021-06-30 | $4.58B | $3.08B | $2.21B | $2.24B | $1.93B |
|---|
| 2021-03-31 | $4.29B | $2.8B | $1.94B | $1.94B | $1.75B |
|---|
| 2020-12-31 | $4.08B | $2.65B | $1.81B | $1.93B | $1.69B |
|---|
| 2020-09-30 | $3.82B | $2.45B | $1.61B | $1.59B | $1.35B |
|---|
| 2020-06-30 | $3.24B | $2.08B | $1.23B | $1.28B | $1.38B |
|---|
| 2020-03-31 | $3.33B | $2.09B | $1.24B | $1.22B | $1.17B |
|---|
| 2019-12-31 | $3.35B | $2.1B | $1.25B | $1.26B | $1.07B |
|---|
| 2019-09-30 | $3.77B | $2.45B | $1.59B | $1.58B | $1.43B |
|---|
| 2019-06-30 | $3.67B | $2.36B | $1.51B | $1.51B | $1.31B |
|---|
| 2019-03-31 | $3.59B | $2.26B | $1.38B | $1.38B | $1.22B |
|---|
| 2018-12-31 | $3.72B | $2.41B | $1.52B | $1.5B | $1.24B |
|---|
| 2018-09-30 | $4.26B | $2.8B | $1.94B | $1.92B | $1.57B |
|---|
| 2018-06-30 | $4.02B | $2.62B | $1.71B | $1.71B | $1.41B |
|---|
| 2018-03-31 | $3.79B | $2.45B | $1.55B | $1.55B | $1.37B |
|---|
| 2017-12-31 | $3.75B | $2.44B | $1.56B | $1.55B | $344M |
|---|
| 2017-09-30 | $4.12B | $2.66B | $1.79B | $1.79B | $1.29B |
|---|
| 2017-06-30 | $3.69B | $2.37B | $1.48B | $1.49B | $1.06B |
|---|
| 2017-03-31 | $3.4B | $2.14B | $1.25B | $1.26B | $997M |
|---|
| 2016-12-31 | $3.41B | $2.14B | $1.33B | $1.5B | $1.05B |
|---|
| 2016-09-30 | $3.68B | $2.28B | $1.41B | $1.38B | $1.02B |
|---|
| 2016-06-30 | $3.27B | $2.01B | $1.13B | $1.1B | $819M |
|---|
| 2016-03-31 | $3.01B | $1.83B | $984M | $950M | $711M |
|---|
| 2015-12-31 | $3.19B | $1.88B | $1.19B | $1.14B | $836M |
|---|
| 2015-09-30 | $3.43B | $2B | $1.16B | $1.15B | $798M |
|---|
| 2015-06-30 | $3.23B | $1.88B | $1.01B | $989M | $696M |
|---|
| 2015-03-31 | $3.15B | $1.82B | $958M | $940M | $656M |
|---|
| 2014-12-31 | $3.27B | $1.9B | $1.1B | $1.09B | $825M |
|---|
| 2014-09-30 | $3.5B | $2.04B | $1.18B | $1.16B | $826M |
|---|
| 2014-06-30 | $3.29B | $1.88B | $982M | $961M | $683M |
|---|
| 2014-03-31 | $2.98B | $1.61B | $690M | $671M | $487M |
|---|
| 2013-12-31 | $3.03B | $1.64B | $687M | $682M | $511M |
|---|
| 2013-09-30 | $3.24B | $1.78B | $844M | $816M | $629M |
|---|
| 2013-06-30 | $3.05B | $1.57B | $906M | $882M | $660M |
|---|
| 2013-03-31 | $2.89B | $1.37B | $395M | $374M | $362M |
|---|
| 2012-12-31 | $2.98B | $1.45B | $139M | $155M | $264M |
|---|
| 2012-09-30 | $3.39B | $1.74B | $840M | $843M | $784M |
|---|
| 2012-06-30 | $3.34B | $1.65B | $598M | $576M | $446M |
|---|
| 2012-03-31 | $3.12B | $1.53B | $397M | $362M | $265M |
|---|
| 2011-12-31 | $3.42B | $1.55B | $365M | $348M | $298M |
|---|
| 2011-09-30 | $3.47B | $1.74B | $814M | $780M | $601M |
|---|
| 2011-06-30 | $3.46B | $1.75B | $905M | $909M | $672M |
|---|
| 2011-03-31 | $3.39B | $1.73B | $908M | $918M | $666M |
|---|
| 2010-12-31 | $3.53B | $1.87B | $1.23B | $1.25B | $942M |
|---|
| 2010-09-30 | $3.74B | $2.04B | $1.23B | $1.24B | $859M |
|---|
| 2010-06-30 | $3.5B | $1.89B | $1.11B | $1.11B | $769M |
|---|
| 2010-03-31 | $3.21B | $1.69B | $950M | $957M | $658M |
|---|
| 2009-12-31 | $3.01B | $1.59B | $875M | $881M | $655M |
|---|
| 2009-09-30 | $2.88B | $1.48B | $763M | $765M | $538M |
|---|
| 2009-06-30 | $2.46B | $1.12B | $343M | $356M | $260M |
|---|
| 2009-03-31 | $2.09B | $806M | $10M | $15M | $17M |
|---|
| 2008-12-31 | $2.49B | $1.1B | $50M | $36M | $107M |
|---|
| 2008-09-30 | $3.39B | $1.64B | $746M | $756M | $563M |
|---|
| 2008-06-30 | $3.35B | $1.75B | $833M | $850M | $588M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $17.68B | $10.08B | $6.02B | $5.71B | $5B |
|---|
| 2024-12-31 | $15.64B | $9.09B | $5.47B | $5.45B | $4.8B |
|---|
| 2023-12-31 | $17.52B | $11.02B | $7.33B | $7.42B | $6.51B |
|---|
| 2022-12-31 | $20.03B | $13.77B | $10.14B | $10.03B | $8.75B |
|---|
| 2021-12-31 | $18.34B | $12.38B | $8.96B | $8.92B | $7.77B |
|---|
| 2020-12-31 | $14.46B | $9.27B | $5.89B | $6.02B | $5.6B |
|---|
| 2019-12-31 | $14.38B | $9.16B | $5.72B | $5.73B | $5.02B |
|---|
| 2018-12-31 | $15.78B | $10.28B | $6.71B | $6.69B | $5.58B |
|---|
| 2017-12-31 | $14.96B | $9.61B | $6.08B | $6.08B | $3.68B |
|---|
| 2016-12-31 | $13.37B | $8.26B | $4.86B | $4.93B | $3.6B |
|---|
| 2015-12-31 | $13B | $7.58B | $4.32B | $4.22B | $2.99B |
|---|
| 2014-12-31 | $13.05B | $7.43B | $3.95B | $3.87B | $2.82B |
|---|
| 2013-12-31 | $12.21B | $6.36B | $2.83B | $2.75B | $2.16B |
|---|
| 2012-12-31 | $12.83B | $6.37B | $1.97B | $1.94B | $1.76B |
|---|
| 2011-12-31 | $13.74B | $6.77B | $2.99B | $2.96B | $2.24B |
|---|
| 2010-12-31 | $13.97B | $7.49B | $4.51B | $4.55B | $3.23B |
|---|
| 2009-12-31 | $10.43B | $5B | $1.99B | $2.02B | $1.47B |
|---|
| 2008-12-31 | $12.5B | $6.25B | $2.44B | $2.48B | $1.92B |
|---|
| 2007-12-31 | $13.84B | $7.37B | $3.5B | $3.69B | $2.66B |
|---|