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 | $6.68B | — | $1.25B | $1.02B | $785M |
|---|
| 2026-03-31 | $6.23B | — | $1.11B | $891M | $723M |
|---|
| 2025-12-31 | $6.31B | — | $1.16B | $935M | $742M |
|---|
| 2025-09-30 | $6.44B | — | $989M | $775M | $603M |
|---|
| 2025-06-30 | $6.43B | — | $1.15B | $928M | $726M |
|---|
| 2025-03-31 | $6.02B | — | $1.01B | $788M | $637M |
|---|
| 2024-12-31 | $5.89B | — | $919M | $700M | $598M |
|---|
| 2024-09-30 | $5.61B | — | $1.12B | $995M | $760M |
|---|
| 2024-06-30 | $5.4B | — | $1.01B | $894M | $680M |
|---|
| 2024-03-31 | $5.16B | — | $1.02B | $869M | $708M |
|---|
| 2023-12-31 | $5.22B | — | $785M | $644M | $493M |
|---|
| 2023-09-30 | $5.2B | — | $1.02B | $872M | $663M |
|---|
| 2023-06-30 | $5.12B | — | $944M | $809M | $615M |
|---|
| 2023-03-31 | $4.89B | — | $825M | $696M | $533M |
|---|
| 2022-12-31 | $4.94B | — | $765M | $643M | $499M |
|---|
| 2022-09-30 | $5.08B | — | $942M | $828M | $639M |
|---|
| 2022-06-30 | $5.03B | — | $890M | $776M | $587M |
|---|
| 2022-03-31 | $4.66B | — | $768M | $671M | $513M |
|---|
| 2021-12-31 | $4.68B | — | $718M | $642M | $506M |
|---|
| 2021-09-30 | $4.67B | — | $806M | $706M | $538M |
|---|
| 2021-06-30 | $4.48B | — | $791M | $456M | $351M |
|---|
| 2021-03-31 | $4.11B | — | $650M | $545M | $421M |
|---|
| 2020-12-31 | $4.07B | — | $654M | $547M | $438M |
|---|
| 2020-09-30 | $3.86B | — | $680M | $516M | $390M |
|---|
| 2020-06-30 | $3.56B | — | $527M | $395M | $307M |
|---|
| 2020-03-31 | $3.73B | — | $573M | $435M | $361M |
|---|
| 2019-12-31 | $3.85B | — | $655M | $531M | $447M |
|---|
| 2019-09-30 | $3.97B | — | $734M | $615M | $495M |
|---|
| 2019-06-30 | $3.95B | — | $696M | $497M | $381M |
|---|
| 2019-03-31 | $3.7B | — | $621M | $462M | $347M |
|---|
| 2018-12-31 | $3.84B | — | $767M | $659M | $531M |
|---|
| 2018-09-30 | $3.82B | — | $699M | $597M | $499M |
|---|
| 2018-06-30 | $3.74B | — | $715M | $609M | $499M |
|---|
| 2018-03-31 | $3.51B | — | $608M | $511M | $396M |
|---|
| 2017-12-31 | $3.65B | — | $704M | $584M | $903M |
|---|
| 2017-09-30 | $3.72B | — | $701M | $603M | $386M |
|---|
| 2017-06-30 | $3.68B | — | $673M | $570M | $362M |
|---|
| 2017-03-31 | $3.44B | — | $558M | $434M | $298M |
|---|
| 2016-12-31 | $3.46B | — | $617M | $510M | $335M |
|---|
| 2016-09-30 | $3.55B | — | $560M | $457M | $302M |
|---|
| 2016-06-30 | $3.43B | — | $611M | $459M | $287M |
|---|
| 2016-03-31 | $3.18B | — | $508M | $396M | $258M |
|---|
| 2015-12-31 | $3.25B | — | $502M | $397M | $273M |
|---|
| 2015-09-30 | $3.36B | — | $601M | $496M | $335M |
|---|
| 2015-06-30 | $3.32B | — | $502M | $389M | $274M |
|---|
| 2015-03-31 | $3.04B | — | $440M | -$222M | -$131M |
|---|
| 2014-12-31 | $3.44B | — | $752M | $599M | $558M |
|---|
| 2014-09-30 | $3.6B | — | $546M | $414M | $281M |
|---|
| 2014-06-30 | $3.56B | — | $532M | $402M | $210M |
|---|
| 2014-03-31 | $3.4B | — | $469M | $336M | $228M |
|---|
| 2013-12-31 | $3.5B | — | -$410M | -$603M | -$605M |
|---|
| 2013-09-30 | $3.62B | — | $577M | $452M | $291M |
|---|
| 2013-06-30 | $3.53B | — | $510M | $383M | $244M |
|---|
| 2013-03-31 | $3.34B | — | $402M | $262M | $168M |
|---|
| 2012-12-31 | $3.43B | — | $484M | $349M | $224M |
|---|
| 2012-09-30 | $3.46B | — | $500M | $348M | $214M |
|---|
| 2012-06-30 | $3.46B | — | $466M | $334M | $208M |
|---|
| 2012-03-31 | $3.3B | — | $401M | $272M | $171M |
|---|
| 2011-12-31 | $3.41B | — | $552M | $412M | $266M |
|---|
| 2011-09-30 | $3.52B | — | $543M | $421M | $272M |
|---|
| 2011-06-30 | $3.35B | — | $506M | $381M | $237M |
|---|
| 2011-03-31 | $3.1B | — | $427M | — | $186M |
|---|
| 2010-12-31 | $3.19B | — | $574M | — | $281M |
|---|
| 2010-09-30 | $3.24B | — | $544M | — | $244M |
|---|
| 2010-06-30 | $3.16B | — | $586M | — | $246M |
|---|
| 2010-03-31 | $2.94B | — | $412M | — | $182M |
|---|
| 2009-12-31 | $3.01B | — | $456M | — | $315M |
|---|
| 2009-09-30 | $3.02B | — | $525M | — | $277M |
|---|
| 2009-06-30 | $2.95B | — | $534M | — | $247M |
|---|
| 2009-03-31 | $2.81B | — | $372M | — | $155M |
|---|
| 2008-12-31 | $3.11B | — | $459M | — | $218M |
|---|
| 2008-09-30 | $3.53B | — | $632M | — | $310M |
|---|
| 2008-06-30 | $3.49B | — | $632M | — | $318M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $25.2B | — | $4.31B | $3.43B | $2.71B |
|---|
| 2024-12-31 | $22.06B | — | $4.06B | $3.46B | $2.75B |
|---|
| 2023-12-31 | $20.43B | — | $3.58B | $3.02B | $2.3B |
|---|
| 2022-12-31 | $19.7B | — | $3.37B | $2.92B | $2.24B |
|---|
| 2021-12-31 | $17.93B | — | $2.97B | $2.35B | $1.82B |
|---|
| 2020-12-31 | $15.22B | — | $2.43B | $1.89B | $1.5B |
|---|
| 2019-12-31 | $15.46B | — | $2.71B | $2.11B | $1.67B |
|---|
| 2018-12-31 | $14.91B | — | $2.79B | $2.38B | $1.93B |
|---|
| 2017-12-31 | $14.49B | — | $2.64B | $2.19B | $1.95B |
|---|
| 2016-12-31 | $13.61B | — | $2.3B | $1.82B | $1.18B |
|---|
| 2015-12-31 | $12.96B | — | $2.05B | $1.06B | $753M |
|---|
| 2014-12-31 | $14B | — | $2.3B | $1.75B | $1.3B |
|---|
| 2013-12-31 | $13.98B | — | $1.08B | $494M | $98M |
|---|
| 2012-12-31 | $13.65B | — | $1.85B | $1.3B | $817M |
|---|
| 2011-12-31 | $13.38B | — | $2.03B | $1.52B | $961M |
|---|
| 2010-12-31 | $12.52B | — | $2.12B | $1.63B | $953M |
|---|
| 2009-12-31 | $11.79B | — | $1.89B | $1.47B | $994M |
|---|
| 2008-12-31 | $13.39B | — | $2.23B | $1.8B | $1.09B |
|---|
| 2007-12-31 | $13.31B | — | $2.25B | — | $1.16B |
|---|