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 | $6.86B | — | $2.76B | $2.56B | $1.99B |
|---|
| 2026-03-31 | $6.22B | — | $2.46B | $2.23B | $1.7B |
|---|
| 2025-12-31 | $6.09B | — | $2.4B | $2.41B | $1.85B |
|---|
| 2025-09-30 | $6.24B | — | $2.55B | $2.32B | $1.79B |
|---|
| 2025-06-30 | $6.15B | — | $2.53B | $2.31B | $1.88B |
|---|
| 2025-03-31 | $6.03B | — | $2.37B | $2.13B | $1.63B |
|---|
| 2024-12-31 | $6.12B | — | $2.53B | $2.28B | $1.76B |
|---|
| 2024-09-30 | $6.09B | — | $2.42B | $2.19B | $1.67B |
|---|
| 2024-06-30 | $6.01B | — | $2.4B | $2.18B | $1.67B |
|---|
| 2024-03-31 | $6.03B | — | $2.37B | $2.14B | $1.64B |
|---|
| 2023-12-31 | $6.16B | — | $2.41B | $2.18B | $1.65B |
|---|
| 2023-09-30 | $5.94B | — | $2.18B | $1.95B | $1.53B |
|---|
| 2023-06-30 | $5.96B | — | $2.2B | $1.96B | $1.57B |
|---|
| 2023-03-31 | $6.06B | — | $2.29B | $2.14B | $1.63B |
|---|
| 2022-12-31 | $6.18B | — | $2.41B | $2.17B | $1.64B |
|---|
| 2022-09-30 | $6.57B | — | $2.63B | $2.44B | $1.9B |
|---|
| 2022-06-30 | $6.27B | — | $2.5B | $2.34B | $1.84B |
|---|
| 2022-03-31 | $5.86B | — | $2.38B | $2.12B | $1.63B |
|---|
| 2021-12-31 | $5.73B | — | $2.44B | $2.23B | $1.71B |
|---|
| 2021-09-30 | $5.57B | — | $2.43B | $2.18B | $1.67B |
|---|
| 2021-06-30 | $5.5B | — | $2.47B | $2.32B | $1.8B |
|---|
| 2021-03-31 | $5B | — | $1.99B | $1.75B | $1.34B |
|---|
| 2020-12-31 | $6.09B | — | $2.01B | $1.79B | $1.38B |
|---|
| 2020-09-30 | $4.6B | — | $2.03B | $1.77B | $1.36B |
|---|
| 2020-06-30 | $3.97B | — | $1.65B | $1.5B | $1.13B |
|---|
| 2020-03-31 | $4.88B | — | $2.14B | $1.92B | $1.47B |
|---|
| 2019-12-31 | $6.32B | — | $2.1B | $1.88B | $1.4B |
|---|
| 2019-09-30 | $5.15B | — | $2.23B | $2.02B | $1.56B |
|---|
| 2019-06-30 | $5.24B | — | $2.26B | $2.06B | $1.57B |
|---|
| 2019-03-31 | $5.01B | — | $1.96B | $1.79B | $1.39B |
|---|
| 2018-12-31 | $6.84B | — | $2.21B | $2.02B | $1.55B |
|---|
| 2018-09-30 | $5.56B | — | $2.27B | $2.08B | $1.59B |
|---|
| 2018-06-30 | $5.32B | — | $2.1B | $1.94B | $1.51B |
|---|
| 2018-03-31 | $5.48B | — | $1.94B | $1.71B | $1.31B |
|---|
| 2017-12-31 | $5.45B | — | $2.25B | $2.09B | $7.28B |
|---|
| 2017-09-30 | $5.41B | — | $2.07B | $1.98B | $1.19B |
|---|
| 2017-06-30 | $5.25B | — | $2B | $1.87B | $1.17B |
|---|
| 2017-03-31 | $5.13B | — | $1.79B | $1.69B | $1.07B |
|---|
| 2016-12-31 | $5.17B | — | $1.94B | $1.83B | $1.14B |
|---|
| 2016-09-30 | $5.17B | — | $1.96B | $1.81B | $1.13B |
|---|
| 2016-06-30 | $4.77B | — | $1.66B | $1.56B | $979M |
|---|
| 2016-03-31 | $4.83B | — | $1.69B | $1.57B | $979M |
|---|
| 2015-12-31 | $5.21B | — | $1.92B | $1.78B | $1.12B |
|---|
| 2015-09-30 | $5.56B | — | $2.21B | $2.08B | $1.3B |
|---|
| 2015-06-30 | $5.43B | — | $1.95B | $1.94B | $1.2B |
|---|
| 2015-03-31 | $5.61B | — | $1.98B | $1.86B | $1.15B |
|---|
| 2014-12-31 | $6.15B | — | $2.37B | $2.3B | $1.43B |
|---|
| 2014-09-30 | $6.18B | — | $2.33B | $2.21B | $1.37B |
|---|
| 2014-06-30 | $6.02B | — | $2.2B | $2.08B | $1.29B |
|---|
| 2014-03-31 | $5.64B | — | $1.85B | $1.76B | $1.09B |
|---|
| 2013-12-31 | $5.63B | — | $1.97B | $1.88B | $1.17B |
|---|
| 2013-09-30 | $5.57B | — | $1.96B | $1.85B | $1.15B |
|---|
| 2013-06-30 | $5.47B | — | $1.88B | $1.77B | $1.11B |
|---|
| 2013-03-31 | $5.29B | — | $1.63B | $1.55B | $957M |
|---|
| 2012-12-31 | $5.25B | — | $1.73B | $1.64B | $1.04B |
|---|
| 2012-09-30 | $5.34B | — | $1.79B | $1.68B | $1.04B |
|---|
| 2012-06-30 | $5.22B | — | $1.72B | $1.61B | $1B |
|---|
| 2012-03-31 | $5.11B | — | $1.51B | $1.39B | $863M |
|---|
| 2011-12-31 | $5.11B | — | $1.62B | $1.53B | $964M |
|---|
| 2011-09-30 | $5.1B | — | $1.58B | $1.45B | $904M |
|---|
| 2011-06-30 | $4.86B | — | $1.39B | $1.27B | $785M |
|---|
| 2011-03-31 | $4.49B | — | $1.14B | $1.01B | $639M |
|---|
| 2010-12-31 | $4.41B | — | $1.31B | $1.18B | $775M |
|---|
| 2010-09-30 | $4.41B | — | $1.4B | $1.27B | $778M |
|---|
| 2010-06-30 | $4.18B | — | $1.28B | $1.15B | $711M |
|---|
| 2010-03-31 | $3.97B | — | $988M | $834M | $516M |
|---|
| 2009-12-31 | $3.75B | — | $999M | $869M | $549M |
|---|
| 2009-09-30 | $3.67B | — | $961M | $819M | $514M |
|---|
| 2009-06-30 | $3.3B | — | $748M | $733M | $465M |
|---|
| 2009-03-31 | $3.42B | — | $671M | $553M | $362M |
|---|
| 2008-12-31 | $4.29B | — | $1.14B | $1.03B | $658M |
|---|
| 2008-09-30 | $4.85B | — | $1.22B | $1.11B | $703M |
|---|
| 2008-06-30 | $4.57B | — | $931M | $822M | $531M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $24.51B | — | $9.85B | $9.17B | $7.14B |
|---|
| 2024-12-31 | $24.25B | — | $9.71B | $8.79B | $6.75B |
|---|
| 2023-12-31 | $24.12B | — | $9.08B | $8.23B | $6.38B |
|---|
| 2022-12-31 | $24.88B | — | $9.92B | $9.07B | $7B |
|---|
| 2021-12-31 | $21.8B | — | $9.34B | $8.48B | $6.52B |
|---|
| 2020-12-31 | $19.53B | — | $7.83B | $6.98B | $5.35B |
|---|
| 2019-12-31 | $21.71B | — | $8.55B | $7.75B | $5.92B |
|---|
| 2018-12-31 | $22.83B | — | $8.52B | $7.74B | $5.97B |
|---|
| 2017-12-31 | $21.24B | — | $8.11B | $7.63B | $10.71B |
|---|
| 2016-12-31 | $19.94B | — | $7.24B | $6.77B | $4.23B |
|---|
| 2015-12-31 | $21.81B | — | $8.05B | $7.66B | $4.77B |
|---|
| 2014-12-31 | $23.99B | — | $8.75B | $8.34B | $5.18B |
|---|
| 2013-12-31 | $21.96B | — | $7.45B | $7.05B | $4.39B |
|---|
| 2012-12-31 | $20.93B | — | $6.75B | $6.32B | $3.94B |
|---|
| 2011-12-31 | $19.56B | — | $5.72B | $5.26B | $3.29B |
|---|
| 2010-12-31 | $16.97B | — | $4.98B | $4.43B | $2.78B |
|---|
| 2009-12-31 | $14.14B | — | $3.38B | $2.97B | $1.89B |
|---|
| 2008-12-31 | $17.97B | — | $4.07B | $3.65B | $2.34B |
|---|
| 2007-12-31 | $16.28B | — | $3.38B | $3.01B | $1.86B |
|---|