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 | $22.83B | — | $930M | $761M | $604M |
|---|
| 2026-03-31 | $21.2B | — | $1.27B | $1.12B | $864M |
|---|
| 2025-12-31 | $24.48B | — | $2.58B | $2.37B | $1.79B |
|---|
| 2025-09-30 | $21.42B | — | $1.8B | $1.61B | $1.31B |
|---|
| 2025-06-30 | $21.22B | — | $1.82B | $1.66B | $1.28B |
|---|
| 2025-03-31 | $21.55B | — | $1.67B | $1.52B | $1.19B |
|---|
| 2024-12-31 | $25.3B | — | $2.93B | $2.13B | $1.72B |
|---|
| 2024-09-30 | $22.25B | — | $1.99B | $1.91B | $1.54B |
|---|
| 2024-06-30 | $21.82B | — | $1.94B | $1.87B | $1.41B |
|---|
| 2024-03-31 | $21.71B | — | $1.61B | $1.54B | $1.11B |
|---|
| 2023-12-31 | $24.92B | — | $2.48B | $2.06B | $1.61B |
|---|
| 2023-09-30 | $21.06B | — | $1.34B | $1.27B | $1.13B |
|---|
| 2023-06-30 | $22.06B | — | $2.78B | $2.72B | $2.08B |
|---|
| 2023-03-31 | $22.93B | — | $2.54B | $2.52B | $1.9B |
|---|
| 2022-12-31 | $27.03B | — | $3.2B | $4.47B | $3.45B |
|---|
| 2022-09-30 | $24.16B | — | $3.11B | $3.27B | $2.58B |
|---|
| 2022-06-30 | $24.77B | — | $3.54B | $3.7B | $2.85B |
|---|
| 2022-03-31 | $24.38B | — | $3.25B | $3.39B | $2.66B |
|---|
| 2021-12-31 | $27.77B | — | $3.89B | $3.96B | $3.09B |
|---|
| 2021-09-30 | $23.18B | — | $2.9B | $2.99B | $2.33B |
|---|
| 2021-06-30 | $23.42B | — | $3.26B | $3.44B | $2.68B |
|---|
| 2021-03-31 | $22.91B | — | $2.77B | $6.2B | $4.79B |
|---|
| 2020-12-31 | $24.9B | — | $2.04B | -$4.29B | -$3.35B |
|---|
| 2020-09-30 | $21.24B | — | $2.36B | $2.53B | $1.96B |
|---|
| 2020-06-30 | $20.46B | — | $2.21B | $2.36B | $1.77B |
|---|
| 2020-03-31 | $18.04B | — | $1.07B | $1.25B | $965M |
|---|
| 2019-12-31 | $20.57B | — | $2.13B | -$198M | -$106M |
|---|
| 2019-09-30 | $18.32B | — | $2.13B | $2.21B | $1.75B |
|---|
| 2019-06-30 | $18.05B | — | $2.14B | $2.2B | $1.69B |
|---|
| 2019-03-31 | $17.16B | — | $1.39B | $1.44B | $1.11B |
|---|
| 2018-12-31 | $19.85B | — | $2B | $543M | $453M |
|---|
| 2018-09-30 | $17.44B | — | $1.73B | $1.89B | $1.51B |
|---|
| 2018-06-30 | $17.46B | — | $1.77B | $1.93B | $1.49B |
|---|
| 2018-03-31 | $17.11B | — | $1.52B | $1.66B | $1.35B |
|---|
| 2017-12-31 | $18.98B | — | $2.06B | $1.37B | $1.1B |
|---|
| 2017-09-30 | $16.17B | — | $1.81B | $1.94B | $1.26B |
|---|
| 2017-06-30 | $15.93B | — | $2.04B | $2.12B | $1.38B |
|---|
| 2017-03-31 | $15.51B | — | $1.62B | $1.71B | $1.17B |
|---|
| 2016-12-31 | $17.64B | — | $1.79B | -$531M | -$248M |
|---|
| 2016-09-30 | $14.93B | — | $2.03B | $1.95B | $1.27B |
|---|
| 2016-06-30 | $14.63B | — | $2.04B | $1.95B | $1.27B |
|---|
| 2016-03-31 | $14.42B | — | $1.82B | $1.75B | $1.13B |
|---|
| 2015-12-31 | $16.05B | — | $2.05B | $1.97B | $1.33B |
|---|
| 2015-09-30 | $14.24B | — | $1.98B | $1.91B | $1.26B |
|---|
| 2015-06-30 | $14.1B | — | $1.96B | $1.88B | $1.23B |
|---|
| 2015-03-31 | $13.98B | — | $1.67B | $1.59B | $1.03B |
|---|
| 2014-12-31 | $15.9B | — | $754M | $662M | $453M |
|---|
| 2014-09-30 | $14.29B | — | $1.95B | $1.87B | $1.21B |
|---|
| 2014-06-30 | $14.27B | — | $747M | $683M | $454M |
|---|
| 2014-03-31 | $13.78B | — | $1.51B | $1.42B | $911M |
|---|
| 2013-12-31 | $14.98B | — | $1.91B | $1.82B | $1.17B |
|---|
| 2013-09-30 | $13.52B | — | $1.8B | $1.71B | $1.1B |
|---|
| 2013-06-30 | $13.51B | — | $1.74B | $1.65B | $1.07B |
|---|
| 2013-03-31 | $13.43B | — | $1.58B | $1.49B | $1.04B |
|---|
| 2012-12-31 | $14.57B | — | -$2.78B | -$2.89B | -$1.75B |
|---|
| 2012-09-30 | $13.07B | — | $766M | $674M | $469M |
|---|
| 2012-06-30 | $13.35B | — | $1.79B | $1.7B | $1.12B |
|---|
| 2012-03-31 | $13.14B | — | $1.57B | $1.48B | $970M |
|---|
| 2011-12-31 | $14.17B | — | $1.2B | $1.11B | $725M |
|---|
| 2011-09-30 | $13.17B | — | $1.67B | $1.6B | $1.07B |
|---|
| 2011-06-30 | $13.19B | — | $1.75B | $1.67B | $1.09B |
|---|
| 2011-03-31 | $12.58B | — | $1.47B | $1.4B | $915M |
|---|
| 2010-12-31 | $13.42B | — | $1.58B | $1.5B | $969M |
|---|
| 2010-09-30 | $12.19B | — | $1.62B | $1.54B | $991M |
|---|
| 2010-06-30 | $12.2B | — | $1.4B | $1.3B | $845M |
|---|
| 2010-03-31 | $11.73B | — | $1.04B | $953M | $533M |
|---|
| 2009-12-31 | $12.38B | — | $966M | $890M | $573M |
|---|
| 2009-09-30 | $11.15B | — | $929M | $842M | $549M |
|---|
| 2009-06-30 | $10.83B | — | $895M | $692M | $445M |
|---|
| 2009-03-31 | $10.94B | — | $718M | $649M | $401M |
|---|
| 2008-12-31 | $12.7B | — | $803M | $720M | $254M |
|---|
| 2008-09-30 | $13.11B | — | $1.63B | $1.52B | $970M |
|---|
| 2008-06-30 | $13B | — | $1.45B | $1.36B | $873M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $88.66B | — | $7.87B | $7.16B | $5.57B |
|---|
| 2024-12-31 | $91.07B | — | $8.47B | $7.44B | $5.78B |
|---|
| 2023-12-31 | $90.96B | — | $9.14B | $8.57B | $6.71B |
|---|
| 2022-12-31 | $100.34B | — | $13.09B | $14.83B | $11.55B |
|---|
| 2021-12-31 | $97.29B | — | $12.81B | $16.6B | $12.89B |
|---|
| 2020-12-31 | $84.63B | — | $7.68B | $1.84B | $1.34B |
|---|
| 2019-12-31 | $74.09B | — | $7.8B | $5.65B | $4.44B |
|---|
| 2018-12-31 | $71.86B | — | $7.02B | $6.02B | $4.79B |
|---|
| 2017-12-31 | $66.59B | — | $7.53B | $7.14B | $4.91B |
|---|
| 2016-12-31 | $61.61B | — | $7.69B | $5.12B | $3.42B |
|---|
| 2015-12-31 | $58.36B | — | $7.67B | $7.34B | $4.84B |
|---|
| 2014-12-31 | $58.23B | — | $4.97B | $4.64B | $3.03B |
|---|
| 2013-12-31 | $55.44B | — | $7.03B | $6.67B | $4.37B |
|---|
| 2012-12-31 | $54.13B | — | $1.34B | $974M | $807M |
|---|
| 2011-12-31 | $53.11B | — | $6.08B | $5.78B | $3.8B |
|---|
| 2010-12-31 | $49.55B | — | $5.64B | $5.29B | $3.34B |
|---|
| 2009-12-31 | $45.3B | — | $3.51B | $3.07B | $1.97B |
|---|
| 2008-12-31 | $51.49B | — | $5.38B | $5.02B | $3B |
|---|
| 2007-12-31 | $49.69B | — | $578M | $431M | $382M |
|---|