Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $16.99B | — | $6.43B | $4.28B | $3.61B |
|---|
| 2026-03-31 | $15B | — | $3.99B | $1.04B | $695M |
|---|
| 2025-12-31 | $16.62B | — | $4.54B | $2.67B | $1.82B |
|---|
| 2025-09-30 | $15.78B | — | $1.9B | $714M | $186M |
|---|
| 2025-06-30 | $15.42B | — | $4.89B | $1.55B | $938M |
|---|
| 2025-03-31 | $13.34B | — | $3.73B | $1.66B | $1.29B |
|---|
| 2024-12-31 | $15.1B | — | -$1.49B | -$2.27B | -$22M |
|---|
| 2024-09-30 | $14.46B | — | $3.83B | $2.08B | $1.56B |
|---|
| 2024-06-30 | $14.46B | — | $4B | $2.15B | $1.37B |
|---|
| 2024-03-31 | $12.31B | — | $2.8B | $1.76B | $1.37B |
|---|
| 2023-12-31 | $14.3B | — | $3.2B | $1.21B | $822M |
|---|
| 2023-09-30 | $13.93B | — | $2.28B | $1.95B | $1.78B |
|---|
| 2023-06-30 | $13.87B | — | $4.51B | $2.61B | $2.02B |
|---|
| 2023-03-31 | $12.23B | — | $2.77B | $475M | $239M |
|---|
| 2022-12-31 | $15.12B | — | $5.5B | $2.97B | $2.47B |
|---|
| 2022-09-30 | $14.81B | — | $4.6B | $4.4B | $3.95B |
|---|
| 2022-06-30 | $14.58B | — | $3.3B | $1.18B | $924M |
|---|
| 2022-03-31 | $13.54B | — | $4.72B | $4.93B | $4.49B |
|---|
| 2021-12-31 | $14.89B | — | $5.07B | $4.27B | $4.04B |
|---|
| 2021-09-30 | $14.34B | — | $4.31B | $3.69B | $3.18B |
|---|
| 2021-06-30 | $13.96B | — | $4.44B | $1.16B | $766M |
|---|
| 2021-03-31 | $13.01B | — | $4.1B | $3.87B | $3.55B |
|---|
| 2020-12-31 | $13.86B | — | $3.75B | -$1.51B | $36M |
|---|
| 2020-09-30 | $12.9B | — | $3.26B | $2.5B | $2.31B |
|---|
| 2020-06-30 | $10.43B | — | $752M | -$693M | -$738M |
|---|
| 2020-03-31 | $8.62B | — | $3.6B | $3.1B | $3.01B |
|---|
| 2019-12-31 | $8.7B | — | $3.96B | $3.07B | $2.8B |
|---|
| 2019-09-30 | $8.48B | — | $2.62B | $2B | $1.88B |
|---|
| 2019-06-30 | $8.26B | — | $3.4B | $807M | $741M |
|---|
| 2019-03-31 | $7.83B | — | $3.01B | $2.54B | $2.46B |
|---|
| 2018-12-31 | $8.31B | — | -$2.44B | -$2.37B | -$1.83B |
|---|
| 2018-09-30 | $8.24B | — | $3.16B | $2.76B | $2.75B |
|---|
| 2018-06-30 | $8.28B | — | $2.76B | $2.01B | $1.98B |
|---|
| 2018-03-31 | $7.93B | — | $2.9B | $2.8B | $2.78B |
|---|
| 2017-12-31 | $7.74B | — | $1.78B | $1.19B | $52M |
|---|
| 2017-09-30 | $7B | — | $2.69B | $2.1B | $1.63B |
|---|
| 2017-06-30 | $6.94B | — | $2.66B | $2.35B | $1.92B |
|---|
| 2017-03-31 | $6.54B | — | $2.41B | $2.09B | $1.71B |
|---|
| 2016-12-31 | $6.8B | — | $2.31B | $2B | $1.39B |
|---|
| 2016-09-30 | $6.43B | — | $2.36B | $2.01B | $1.6B |
|---|
| 2016-06-30 | $6.45B | — | $2.39B | $2.1B | $1.61B |
|---|
| 2016-03-31 | $5.96B | — | $2.28B | $1.78B | $1.35B |
|---|
| 2015-12-31 | $6.4B | — | $2.11B | $1.92B | $1.52B |
|---|
| 2015-09-30 | $5.94B | — | $1.89B | $1.65B | $1.24B |
|---|
| 2015-06-30 | $5.48B | — | $1.85B | $1.68B | — |
|---|
| 2015-03-31 | $5.04B | — | $1.69B | $1.4B | — |
|---|
| 2014-12-31 | $5.45B | — | -$415M | -$1.04B | — |
|---|
| 2014-09-30 | $5.02B | — | $960M | $687M | — |
|---|
| 2014-06-30 | $4.93B | — | $1.52B | $1.43B | — |
|---|
| 2014-03-31 | $4.56B | — | $1.35B | $1.29B | — |
|---|
| 2013-12-31 | $5.11B | — | $1.54B | $1.44B | — |
|---|
| 2013-09-30 | $4.66B | — | $1.37B | $1.29B | — |
|---|
| 2013-06-30 | $4.69B | — | $1.45B | $1.37B | — |
|---|
| 2013-03-31 | $4.33B | — | $1.31B | $1.24B | — |
|---|
| 2012-12-31 | $5.21B | — | $1.82B | $1.71B | — |
|---|
| 2012-09-30 | $4.51B | — | $1.6B | $1.6B | — |
|---|
| 2012-06-30 | $4.49B | — | $1.42B | $1.4B | — |
|---|
| 2012-03-31 | $4.17B | — | $978M | $1.01B | — |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $61.16B | — | $15.08B | $6.6B | $4.23B |
|---|
| 2024-12-31 | $56.33B | — | $9.14B | $3.72B | $4.28B |
|---|
| 2023-12-31 | $54.32B | — | $12.76B | $6.25B | $4.86B |
|---|
| 2022-12-31 | $58.05B | — | $18.12B | $13.48B | $11.84B |
|---|
| 2021-12-31 | $56.2B | — | $17.92B | $12.99B | $11.54B |
|---|
| 2020-12-31 | $45.8B | — | $11.36B | $3.4B | $4.62B |
|---|
| 2019-12-31 | $33.27B | — | $12.98B | $8.43B | $7.88B |
|---|
| 2018-12-31 | $32.75B | — | $6.38B | $5.2B | $5.69B |
|---|
| 2017-12-31 | $28.22B | — | $9.55B | $7.73B | $5.31B |
|---|
| 2016-12-31 | $25.64B | — | $9.34B | $7.88B | $5.95B |
|---|
| 2015-12-31 | $22.86B | — | $7.54B | $6.65B | $5.14B |
|---|
| 2014-12-31 | $19.96B | — | $3.41B | $2.37B | $1.77B |
|---|
| 2013-12-31 | $18.79B | — | $5.66B | $5.33B | — |
|---|
| 2012-12-31 | $18.38B | — | $5.82B | $5.73B | — |
|---|
| 2011-12-31 | $17.44B | — | $3.62B | $3.67B | — |
|---|