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 | $18.6B | — | — | — | $3.27B |
|---|
| 2026-03-31 | $16.94B | — | — | — | $2.46B |
|---|
| 2025-12-31 | $17.35B | — | — | — | $3.83B |
|---|
| 2025-09-30 | $17.26B | — | — | — | $3.75B |
|---|
| 2025-06-30 | $16.63B | — | — | — | $2.11B |
|---|
| 2025-03-31 | $16.45B | — | — | — | $595M |
|---|
| 2024-12-31 | $16.51B | — | — | — | $1.93B |
|---|
| 2024-09-30 | $16.63B | — | — | — | $1.19B |
|---|
| 2024-06-30 | $15.71B | — | — | — | $331M |
|---|
| 2024-03-31 | $15.26B | — | — | — | $1.22B |
|---|
| 2023-12-31 | $14.83B | — | — | — | $1.49B |
|---|
| 2023-09-30 | $14.5B | — | — | — | -$5M |
|---|
| 2023-06-30 | $13.98B | — | — | — | -$1.35B |
|---|
| 2023-03-31 | $13.79B | — | — | — | -$320M |
|---|
| 2022-12-31 | $13.65B | — | — | — | -$277M |
|---|
| 2022-09-30 | $13.21B | — | — | — | -$659M |
|---|
| 2022-06-30 | $12.22B | — | — | — | -$1.01B |
|---|
| 2022-03-31 | $12.34B | — | — | — | $660M |
|---|
| 2021-12-31 | $13.02B | — | — | — | $832M |
|---|
| 2021-09-30 | $12.48B | — | — | — | $538M |
|---|
| 2021-06-30 | $12.65B | — | — | — | $1.63B |
|---|
| 2021-03-31 | $12.45B | — | — | — | -$1.38B |
|---|
| 2020-12-31 | $10.96B | — | — | — | $2.62B |
|---|
| 2020-09-30 | $10.68B | — | — | — | $1.15B |
|---|
| 2020-06-30 | $10.4B | — | — | — | $1.25B |
|---|
| 2020-03-31 | $9.87B | — | — | — | $549M |
|---|
| 2019-12-31 | $8.34B | — | — | — | $1.77B |
|---|
| 2019-09-30 | $11.07B | — | — | — | $931M |
|---|
| 2019-06-30 | $11.14B | — | — | — | $851M |
|---|
| 2019-03-31 | $10.99B | — | — | — | $1.29B |
|---|
| 2018-12-31 | $9.48B | — | — | — | -$542M |
|---|
| 2018-09-30 | $10.47B | — | — | — | $979M |
|---|
| 2018-06-30 | $10.1B | — | — | — | $717M |
|---|
| 2018-03-31 | $9.77B | — | — | — | $1.01B |
|---|
| 2017-12-31 | $10.06B | — | — | — | $1.61B |
|---|
| 2017-09-30 | $9.89B | — | — | — | $666M |
|---|
| 2017-06-30 | $9.81B | — | — | — | $579M |
|---|
| 2017-03-31 | $9.64B | — | — | — | $695M |
|---|
| 2016-12-31 | $10.14B | — | — | — | $840M |
|---|
| 2016-09-30 | $9.22B | — | — | — | $520M |
|---|
| 2016-06-30 | $9.16B | — | — | — | $271M |
|---|
| 2016-03-31 | $8.87B | — | — | — | $246M |
|---|
| 2015-12-31 | $8.69B | — | — | — | $489M |
|---|
| 2015-09-30 | $9.03B | — | — | — | $650M |
|---|
| 2015-06-30 | $8.98B | — | — | — | $355M |
|---|
| 2015-03-31 | $8.95B | — | — | — | $677M |
|---|
| 2014-12-31 | $8.76B | — | — | — | $824M |
|---|
| 2014-09-30 | $8.94B | — | — | — | $781M |
|---|
| 2014-06-30 | $8.86B | — | — | — | $645M |
|---|
| 2014-03-31 | $8.68B | — | — | — | $600M |
|---|
| 2013-12-31 | $8.79B | — | — | — | $821M |
|---|
| 2013-09-30 | $8.47B | — | — | — | $316M |
|---|
| 2013-06-30 | $8.79B | — | — | — | $434M |
|---|
| 2013-03-31 | $8.46B | — | — | — | $709M |
|---|
| 2012-12-31 | $8.55B | — | — | — | $394M |
|---|
| 2012-09-30 | $8.13B | — | — | — | $723M |
|---|
| 2012-06-30 | $8.28B | — | — | — | $423M |
|---|
| 2012-03-31 | $8.36B | — | — | — | $766M |
|---|
| 2011-12-31 | $8.24B | — | — | — | $712M |
|---|
| 2011-09-30 | $8.24B | — | — | — | $175M |
|---|
| 2011-06-30 | $8.08B | — | — | — | -$624M |
|---|
| 2011-03-31 | $8.1B | — | — | — | $524M |
|---|
| 2010-12-31 | $8.09B | — | — | — | $279M |
|---|
| 2010-09-30 | $7.91B | — | — | — | $367M |
|---|
| 2010-06-30 | $7.66B | — | — | — | $145M |
|---|
| 2010-03-31 | $7.75B | — | — | — | $120M |
|---|
| 2009-12-31 | $8.06B | — | — | — | $518M |
|---|
| 2009-09-30 | $7.58B | — | — | — | $221M |
|---|
| 2009-03-31 | $7.88B | — | — | — | -$274M |
|---|
| 2008-12-31 | $6.57B | — | — | — | -$1.13B |
|---|
| 2008-09-30 | $7.32B | — | — | — | -$923M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $67.69B | — | — | $13.16B | $10.28B |
|---|
| 2024-12-31 | $64.11B | — | — | $5.76B | $4.67B |
|---|
| 2023-12-31 | $57.09B | — | — | -$348M | -$188M |
|---|
| 2022-12-31 | $51.41B | — | — | — | -$1.29B |
|---|
| 2021-12-31 | $50.6B | — | — | — | $1.61B |
|---|
| 2020-12-31 | $41.91B | — | — | — | $5.58B |
|---|
| 2019-12-31 | $41.54B | — | — | — | $4.85B |
|---|
| 2018-12-31 | $39.82B | — | — | — | $2.16B |
|---|
| 2017-12-31 | $39.41B | — | — | — | $3.55B |
|---|
| 2016-12-31 | $37.4B | — | — | — | $1.88B |
|---|
| 2015-12-31 | $35.65B | — | — | — | $2.17B |
|---|
| 2014-12-31 | $35.24B | — | — | — | $2.85B |
|---|
| 2013-12-31 | $34.51B | — | — | — | $2.28B |
|---|
| 2012-12-31 | $33.32B | — | — | — | $2.31B |
|---|
| 2011-12-31 | $32.65B | — | — | — | $787M |
|---|
| 2010-12-31 | $31.4B | — | — | — | $911M |
|---|
| 2009-12-31 | $32.01B | — | — | — | $854M |
|---|
| 2008-12-31 | $29.39B | — | — | — | -$1.68B |
|---|
| 2007-12-31 | $36.77B | — | — | — | $4.64B |
|---|