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 | $7.71B | — | — | $2.72B | $2.18B |
|---|
| 2026-03-31 | $7.29B | — | — | $2.42B | $1.95B |
|---|
| 2025-12-31 | $7.37B | — | — | $2.53B | $2.05B |
|---|
| 2025-09-30 | $7.33B | — | — | $2.53B | $2B |
|---|
| 2025-06-30 | $7B | — | — | $2.29B | $1.82B |
|---|
| 2025-03-31 | $6.96B | — | — | $2.16B | $1.71B |
|---|
| 2024-12-31 | $7.01B | — | — | $2.11B | $1.66B |
|---|
| 2024-09-30 | $6.86B | — | — | $2.07B | $1.71B |
|---|
| 2024-06-30 | $6.87B | — | — | $2.06B | $1.6B |
|---|
| 2024-03-31 | $6.72B | — | — | $1.67B | $1.32B |
|---|
| 2023-12-31 | $6.76B | — | — | $1B | $847M |
|---|
| 2023-09-30 | $7.03B | — | — | $1.96B | $1.52B |
|---|
| 2023-06-30 | $7.18B | — | — | $1.75B | $1.36B |
|---|
| 2023-03-31 | $7.18B | — | — | $2.16B | $1.7B |
|---|
| 2022-12-31 | $6.37B | — | — | $1.1B | $925M |
|---|
| 2022-09-30 | $6.33B | — | — | $2.3B | $1.81B |
|---|
| 2022-06-30 | — | — | — | $1.95B | $1.53B |
|---|
| 2022-03-31 | — | — | — | $1.96B | $1.56B |
|---|
| 2021-12-31 | — | — | — | $2.14B | $1.67B |
|---|
| 2021-09-30 | — | — | — | $2.6B | $2.03B |
|---|
| 2021-06-30 | — | — | — | $2.54B | $1.98B |
|---|
| 2021-03-31 | — | — | — | $2.89B | $2.28B |
|---|
| 2020-12-31 | — | — | — | $1.92B | $1.52B |
|---|
| 2020-09-30 | — | — | — | $1.93B | $1.58B |
|---|
| 2020-06-30 | — | — | — | $759M | $689M |
|---|
| 2020-03-31 | — | — | — | $1.44B | $1.17B |
|---|
| 2019-12-31 | — | — | — | $1.85B | $1.49B |
|---|
| 2019-09-30 | $5.92B | — | — | $2.38B | $1.91B |
|---|
| 2019-06-30 | $5.82B | — | — | $2.28B | $1.82B |
|---|
| 2019-03-31 | $5.58B | — | — | $2.09B | $1.7B |
|---|
| 2018-12-31 | $5.83B | — | — | $2.15B | $1.86B |
|---|
| 2018-09-30 | $5.7B | — | — | $2.28B | $1.82B |
|---|
| 2018-06-30 | $5.64B | — | — | $2.2B | $1.75B |
|---|
| 2018-03-31 | $5.47B | — | — | $2.04B | $1.68B |
|---|
| 2017-12-31 | $5.6B | — | — | $1.31B | $1.68B |
|---|
| 2017-09-30 | $5.57B | — | — | $2.16B | $1.56B |
|---|
| 2017-06-30 | $5.45B | — | — | $2.06B | $1.5B |
|---|
| 2017-03-31 | $5.29B | — | — | $1.99B | $1.47B |
|---|
| 2016-12-31 | $5.44B | — | — | $2.04B | $1.48B |
|---|
| 2016-09-30 | $5.39B | — | — | $2.08B | $1.5B |
|---|
| 2016-06-30 | $5.45B | — | — | $2.08B | $1.52B |
|---|
| 2016-03-31 | $5.04B | — | — | $1.91B | $1.39B |
|---|
| 2015-12-31 | $5.21B | — | — | $2.05B | $1.48B |
|---|
| 2015-09-30 | $5.15B | — | — | $2.04B | $1.49B |
|---|
| 2015-06-30 | $5.04B | — | — | $2.03B | $1.48B |
|---|
| 2015-03-31 | $4.91B | — | — | $1.92B | $1.43B |
|---|
| 2014-12-31 | $5.17B | — | — | $2.02B | $1.49B |
|---|
| 2014-09-30 | $4.99B | — | — | $2.01B | $1.47B |
|---|
| 2014-06-30 | $5.19B | — | — | $2.06B | $1.5B |
|---|
| 2014-03-31 | $4.81B | — | — | $1.91B | $1.4B |
|---|
| 2013-12-31 | $4.89B | — | — | $1.87B | $1.46B |
|---|
| 2013-09-30 | $4.89B | — | — | $1.97B | $1.47B |
|---|
| 2013-06-30 | $4.95B | — | — | $1.97B | $1.48B |
|---|
| 2013-03-31 | $4.87B | — | — | $1.95B | $1.43B |
|---|
| 2012-12-31 | $5.11B | — | — | $1.93B | $1.42B |
|---|
| 2012-09-30 | $5.18B | — | — | $2.03B | $1.47B |
|---|
| 2012-06-30 | — | — | — | $1.94B | $1.42B |
|---|
| 2012-03-31 | — | — | — | — | $1.34B |
|---|
| 2011-12-31 | — | — | — | — | $1.35B |
|---|
| 2011-09-30 | — | — | — | — | $1.27B |
|---|
| 2011-06-30 | — | — | — | — | $1.2B |
|---|
| 2011-03-31 | — | — | — | — | $1.05B |
|---|
| 2010-12-31 | — | — | — | — | $974M |
|---|
| 2010-09-30 | — | — | — | — | $908M |
|---|
| 2010-06-30 | — | — | — | — | $766M |
|---|
| 2010-03-31 | — | — | — | — | $669M |
|---|
| 2009-12-31 | — | — | — | — | $602M |
|---|
| 2009-09-30 | — | — | — | — | $603M |
|---|
| 2009-06-30 | — | — | — | — | $471M |
|---|
| 2009-03-31 | — | — | — | — | $529M |
|---|
| 2008-12-31 | — | — | — | — | $330M |
|---|
| 2008-09-30 | — | — | — | — | $576M |
|---|
| 2008-06-30 | — | — | — | — | $950M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $28.66B | — | — | $9.52B | $7.57B |
|---|
| 2024-12-31 | $27.46B | — | — | $7.91B | $6.3B |
|---|
| 2023-12-31 | $28.14B | — | — | $6.87B | $5.43B |
|---|
| 2022-12-31 | $24.3B | — | — | $7.3B | $5.83B |
|---|
| 2021-12-31 | — | — | — | $10.17B | $7.96B |
|---|
| 2020-12-31 | — | — | — | $6.05B | $4.96B |
|---|
| 2019-12-31 | — | — | — | $8.59B | $6.91B |
|---|
| 2018-12-31 | $22.64B | — | — | $8.68B | $7.1B |
|---|
| 2017-12-31 | $21.9B | — | — | $7.52B | $6.22B |
|---|
| 2016-12-31 | $21.31B | — | — | $8.11B | $5.89B |
|---|
| 2015-12-31 | $20.31B | — | — | $8.03B | $5.88B |
|---|
| 2014-12-31 | $20.16B | — | — | $8B | $5.85B |
|---|
| 2013-12-31 | $19.6B | — | — | $7.76B | $5.84B |
|---|
| 2012-12-31 | $20.29B | — | — | $7.73B | $5.65B |
|---|
| 2011-12-31 | — | — | — | $6.63B | $4.87B |
|---|
| 2010-12-31 | — | — | — | — | $3.32B |
|---|
| 2009-12-31 | — | — | — | — | $2.21B |
|---|
| 2008-12-31 | — | — | — | — | $2.95B |
|---|
| 2007-12-31 | — | — | — | — | $4.32B |
|---|