Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-29 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $2.17B | — | $655M | $533M | $853M |
|---|
| 2026-03-31 | $2.06B | — | $644M | $516M | $432M |
|---|
| 2025-12-31 | $2.52B | — | $738M | $607M | $535M |
|---|
| 2025-09-30 | $1.98B | — | $666M | $541M | $397M |
|---|
| 2025-06-30 | $1.93B | — | $622M | $499M | $374M |
|---|
| 2025-03-31 | $1.79B | — | $548M | $429M | $253M |
|---|
| 2024-12-31 | $2.36B | — | $657M | $528M | $423M |
|---|
| 2024-09-30 | $1.83B | — | $619M | $502M | $382M |
|---|
| 2024-06-30 | $1.76B | — | $607M | $487M | $367M |
|---|
| 2024-03-31 | $1.6B | — | $520M | $383M | $314M |
|---|
| 2023-12-31 | $2.04B | — | $609M | $464M | $463M |
|---|
| 2023-09-30 | $1.71B | — | $613M | $505M | $416M |
|---|
| 2023-06-30 | $1.69B | — | $573M | $478M | $418M |
|---|
| 2023-03-31 | $1.65B | — | $523M | $371M | $300M |
|---|
| 2022-12-31 | $2.02B | — | $578M | $427M | $371M |
|---|
| 2022-09-30 | $1.64B | — | $546M | $447M | $331M |
|---|
| 2022-06-30 | $1.64B | — | $554M | $390M | $224M |
|---|
| 2022-03-31 | $1.55B | — | $509M | $398M | $399M |
|---|
| 2021-12-31 | $1.89B | — | $502M | $407M | $330M |
|---|
| 2021-09-30 | $1.61B | — | $527M | $451M | $528M |
|---|
| 2021-06-30 | $1.6B | — | $567M | $407M | $391M |
|---|
| 2021-03-31 | $1.49B | — | $543M | $409M | $326M |
|---|
| 2020-12-31 | $1.74B | — | $482M | $352M | $332M |
|---|
| 2020-09-30 | $1.45B | — | $471M | $316M | $283M |
|---|
| 2020-06-30 | $1.2B | — | $300M | $257M | $206M |
|---|
| 2020-03-31 | $1.26B | — | $250M | $95M | $83M |
|---|
| 2019-12-31 | $1.69B | — | $546M | $397M | $488M |
|---|
| 2019-09-30 | $1.34B | — | $480M | $300M | $255M |
|---|
| 2019-06-30 | $1.31B | — | $471M | $377M | $289M |
|---|
| 2019-03-31 | $1.25B | — | $433M | $299M | $262M |
|---|
| 2018-12-31 | $1.56B | — | $741M | $439M | $334M |
|---|
| 2018-09-30 | $1.39B | — | $553M | $534M | $454M |
|---|
| 2018-06-30 | $1.37B | — | $449M | $357M | $321M |
|---|
| 2018-03-31 | $1.37B | — | $553M | $509M | $433M |
|---|
| 2017-12-31 | $1.58B | — | $1.22B | $1.09B | $436M |
|---|
| 2017-09-30 | $1.44B | — | $643M | $524M | $418M |
|---|
| 2017-06-30 | $1.45B | — | $419M | $311M | $206M |
|---|
| 2017-03-31 | $1.42B | — | $484M | $347M | $280M |
|---|
| 2016-12-31 | $1.89B | — | $520M | $372M | $303M |
|---|
| 2016-09-30 | $1.52B | — | $398M | $301M | $640M |
|---|
| 2016-09-03 | $3.32B | — | $654M | $567M | $622M |
|---|
| 2016-06-30 | $1.51B | — | $415M | $364M | $336M |
|---|
| 2016-06-11 | $3.01B | — | $491M | $451M | $339M |
|---|
| 2016-03-31 | $1.44B | — | $349M | $308M | $364M |
|---|
| 2016-03-19 | $2.62B | — | $564M | $527M | $391M |
|---|
| 2015-12-26 | $3.95B | — | -$78M | -$120M | $275M |
|---|
| 2015-09-05 | $3.43B | — | $603M | $571M | $421M |
|---|
| 2015-06-13 | $3.11B | — | $371M | $338M | $235M |
|---|
| 2015-03-21 | $2.62B | — | $506M | $472M | $362M |
|---|
| 2014-12-27 | $4B | — | -$83M | -$136M | -$86M |
|---|
| 2014-09-06 | $3.35B | — | $550M | $522M | $404M |
|---|
| 2014-06-14 | $3.2B | — | $479M | $450M | $334M |
|---|
| 2014-03-22 | $2.72B | — | $571M | $538M | $399M |
|---|
| 2013-12-28 | $4.18B | — | $571M | $418M | $321M |
|---|
| 2013-09-07 | $3.47B | — | $350M | $319M | $152M |
|---|
| 2013-06-15 | $2.9B | — | $390M | $358M | $281M |
|---|
| 2013-03-23 | $2.54B | — | $487M | $456M | $337M |
|---|
| 2012-12-29 | $4.15B | — | $505M | $463M | $337M |
|---|
| 2012-09-08 | $3.57B | — | $671M | $639M | $471M |
|---|
| 2012-06-16 | $3.17B | — | $473M | $435M | $331M |
|---|
| 2012-03-24 | $2.74B | — | $645M | $608M | $458M |
|---|
| 2011-12-31 | $4.11B | — | $507M | $461M | $356M |
|---|
| 2011-09-03 | $3.27B | — | $488M | $456M | $383M |
|---|
| 2011-06-11 | $2.82B | — | $419M | $384M | $316M |
|---|
| 2011-03-19 | $2.43B | — | $401M | $358M | $264M |
|---|
| 2010-12-25 | $3.56B | — | $440M | — | $274M |
|---|
| 2010-09-04 | $2.86B | — | $544M | — | $357M |
|---|
| 2010-06-12 | $2.57B | — | $421M | — | $286M |
|---|
| 2010-03-20 | $2.35B | — | $364M | — | $241M |
|---|
| 2009-12-26 | $3.37B | — | $375M | — | $216M |
|---|
| 2009-09-05 | $2.78B | — | $470M | — | $334M |
|---|
| 2009-06-13 | $2.48B | — | $394M | — | $303M |
|---|
| 2009-03-21 | $2.22B | — | $351M | — | $218M |
|---|
| 2008-12-27 | $3.39B | — | $363M | — | $204M |
|---|
| 2008-09-06 | $2.84B | — | $411M | — | $282M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $8.21B | — | $2.57B | $2.08B | $1.56B |
|---|
| 2024-12-31 | $7.55B | — | $2.4B | $1.9B | $1.49B |
|---|
| 2023-12-31 | $7.08B | — | $2.32B | $1.82B | $1.6B |
|---|
| 2022-12-31 | $6.84B | — | $2.19B | $1.66B | $1.33B |
|---|
| 2021-12-31 | $6.58B | — | $2.14B | $1.67B | $1.58B |
|---|
| 2020-12-31 | $5.65B | — | $1.5B | $1.02B | $904M |
|---|
| 2019-12-31 | $5.6B | — | $1.93B | $1.37B | $1.29B |
|---|
| 2018-12-31 | $5.69B | — | $2.3B | $1.84B | $1.54B |
|---|
| 2017-12-31 | $5.88B | — | $2.76B | $2.27B | $1.34B |
|---|
| 2016-12-31 | $6.36B | — | $1.68B | $1.35B | $1.64B |
|---|
| 2015-12-31 | $6.42B | — | $1.43B | $1.25B | $1.28B |
|---|
| 2015-12-26 | $13.11B | — | $1.4B | $1.26B | $1.29B |
|---|
| 2014-12-27 | $13.28B | — | $1.52B | $1.37B | $1.05B |
|---|
| 2013-12-28 | $13.08B | — | $1.8B | $1.55B | $1.09B |
|---|
| 2012-12-29 | $13.63B | — | $2.29B | $2.15B | $1.6B |
|---|
| 2011-12-31 | $12.63B | — | $1.82B | $1.66B | $1.32B |
|---|
| 2010-12-25 | $11.34B | — | $1.77B | $1.59B | $1.16B |
|---|
| 2009-12-26 | $10.84B | — | $1.59B | $1.4B | $1.07B |
|---|
| 2008-12-27 | $11.3B | — | $1.52B | — | $964M |
|---|
| 2007-12-29 | $10.44B | — | $1.36B | — | $909M |
|---|